Civic Intelligence

Baker County Education Foundation Inc.

990 • Fiscal year 2018 • EIN 59-2949545

Jul 01, 2017 to Jun 30, 2018 • Filed on May 02, 2019

Organization Profile
392 S Blvd EMacclenny, FL 32063

(904) 259-4307

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$81,787

Up $17,922 (+28%) from 2017

Net Assets

Up

$81,787

Up $17,922 (+28%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

Up

$76,576

Up $22,004 (+40%) from 2017

Expenses

Up

$58,654

Up $71 (+0.1%) from 2017

Net Income

Up

$17,922

Up $21,933 (+547%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $61,137Liabilities 2011: $0Net Assets 2011: $61,1372011Assets 2012: $63,660Liabilities 2012: $0Net Assets 2012: $63,6602012Assets 2013: $73,907Liabilities 2013: $0Net Assets 2013: $73,9072013Assets 2014: $65,547Liabilities 2014: $0Net Assets 2014: $65,5472014Assets 2015: $67,031Liabilities 2015: $0Net Assets 2015: $67,0312015Assets 2016: $67,876Liabilities 2016: $0Net Assets 2016: $67,8762016Assets 2017: $63,865Liabilities 2017: $0Net Assets 2017: $63,8652017Assets 2018: $81,787Liabilities 2018: $0Net Assets 2018: $81,7872018Assets 2019: $91,623Liabilities 2019: $0Net Assets 2019: $91,6232019Assets 2020: $124,255Liabilities 2020: $0Net Assets 2020: $124,2552020Assets 2021: $136,134Liabilities 2021: $0Net Assets 2021: $136,1342021Assets 2022: $157,742Liabilities 2022: $0Net Assets 2022: $157,7422022Assets 2023: $183,762Liabilities 2023: $0Net Assets 2023: $183,7622023Assets 2024: $236,825Liabilities 2024: $0Net Assets 2024: $236,8252024

Highlighted filing

2018

Assets$81,787
Liabilities$0
Net Assets$81,787
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2011: $38,6082011Expenses 2012: $52,5732012Revenue 2013: $52,117Expenses 2013: $41,870Net Income 2013: $10,2472013Revenue 2014: $63,301Expenses 2014: $71,661Net Income 2014: -$8,3602014Revenue 2015: $57,986Expenses 2015: $56,502Net Income 2015: $1,4842015Revenue 2016: $56,631Expenses 2016: $55,786Net Income 2016: $8452016Revenue 2017: $54,572Expenses 2017: $58,583Net Income 2017: -$4,0112017Revenue 2018: $76,576Expenses 2018: $58,654Net Income 2018: $17,9222018Revenue 2019: $80,723Expenses 2019: $70,887Net Income 2019: $9,8362019Revenue 2020: $119,704Expenses 2020: $87,072Net Income 2020: $32,6322020Revenue 2021: $96,424Expenses 2021: $84,545Net Income 2021: $11,8792021Revenue 2022: $122,502Expenses 2022: $100,894Net Income 2022: $21,6082022Revenue 2023: $123,452Expenses 2023: $97,432Net Income 2023: $26,0202023Revenue 2024: $345,477Expenses 2024: $292,414Net Income 2024: $53,0632024

Highlighted filing

2018

Revenue$76,576
Expenses$58,654
Net Income$17,922
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 2, 2019
Return Version
2017v2.3
Gross Receipts
$82,019
Mission and Program Overview

Mission

Provide scholarships to high school graduates and grants to public schools to further educational needs of students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,425$48,336▲ $19,911
Savings and Temporary Cash Investments$35,440$33,451▼ $1,989
Total Assets$63,865$81,787▲ $17,922
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$63,865$65,595▲ $1,730
Temporarily Rstr Net Assets-$16,192-
Total Net Assets Fund Balance$63,865$81,787▲ $17,922
Total Liabilities and Net Assets / Fund Balance$63,865$81,787▲ $17,922
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Darryl RegisterPresident
Bobby SteeleBoard Member
David DavisBoard Member
Dean GriffisBoard Member
Jack BakerBoard Member
Jamey HodgesBoard Member
Luanne WilliamsBoard Member
Marva WilliamsBoard Member
Naomi AndersonBoard Member
Ronald MannBoard Member
Ronnie KirklandBoard Member
Sherrie RaulersonBoard Member
Wanda RoweBoard Member
Robin MobleyExecutive Di
Joe Nathan RuiseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$70,788
Program Service Revenue
$0
Investment Income
$131
Other Revenue
$5,657
All Other Contributions
$51,206
Change in Net Assets
$17,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$76,576
Total Revenue per Audited Statements
$76,576
Total Revenue per Form 990
$76,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$55,967
Other Expenses$2,687
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$36,167--$36,167
Grants to Domestic Individuals$19,800--$19,800
Other Expenses$2,687--$2,687
Total Functional Expenses$58,654$0$0$58,654

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$58,654
Total Expenses per Audited Statements$58,654
Total Expenses per Form 990$58,654
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Baker Co School BrdMacclenny, FLGov-$36,167
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,100
Fundraising Direct Expenses$5,443
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Baker County Education Foundation
EIN
59-2949545
Phone
9042594307
Address
392 S BLVD E, MACCLENNY, FL 32063

Signing Officer

Name
Robin Mobley
Title
Executive Director
Phone
9042594307
Signed
2019-05-02

Organization Details

Principal Officer
Robin Mobley
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
LYONS & LYONS CPA'S
Address
106 WEST BLVD, MACCLENNY, FL 32063-2605
Preparer
James G Lyons CPA
Phone
9042594307
Raw XML Appendix350 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063865
IRS990/TotalAssetsEOYAmt081787
IRS990/TotalAssetsGrp/BOYAmt063865
IRS990/TotalAssetsGrp/EOYAmt081787
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070788
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058654
IRS990/TotalFunctionalExpensesGrp/TotalAmt058654
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063865
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081787
IRS990/TotalProgramServiceExpensesAmt058654
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076576
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081787
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt063865
IRS990/UnrestrictedNetAssetsGrp/EOYAmt065595
IRS990/USAddress/AddressLine1Txt0270 SOUTH BLVD EAST
IRS990/USAddress/CityNm0MACCLENNY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032063
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN MOBLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09042594307
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAKER COUNTY EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BAKE
ReturnHeader/Filer/EIN0592949545
ReturnHeader/Filer/PhoneNum09042594307
ReturnHeader/Filer/USAddress/AddressLine1Txt0392 S BLVD E
ReturnHeader/Filer/USAddress/CityNm0MACCLENNY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032063
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId051E16E5CD8FD103F6A28058E93ADB8DC248FCD27
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId051E16E5CD8FD103F6A28058E93ADB8DC248FCD27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.75.175.13
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:09:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593157692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYONS & LYONS CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 WEST BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACCLENNY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0320632605
ReturnHeader/PreparerPersonGrp/PhoneNum09042594307
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES G LYONS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-10T08:09:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,787
Liabilities
$0
Net assets
$81,787
Revenue
$76,576
Expenses
$58,654
Net income
$17,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$3.45$2.92$0.53
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.23$0.97$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.23$1.01$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.96$0.85$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.20$0.87$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.81$0.71$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.77$0.59$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.55$0.59$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.57$0.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.58$0.57$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.63$0.72$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.52$0.42$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.39