Civic Intelligence

Columbia County Public Schools Foundation Inc.

990 • Fiscal year 2019 • EIN 59-2986573

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 23, 2020

Organization ProfileWWW.CFEF.NET
372 West Duval StreetLake City, FL 32055

(386) 755-8041

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

99th percentile

1042%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

1122%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,195,503

Up $1,090,817 (+1042%) from 2018

Net Assets

Up

$1,195,503

Up $1,090,817 (+1042%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin98th percentile

Revenue

Up

$1,191,811

Up $1,094,314 (+1122%) from 2018

Expenses

Up

$91,199

Up $4,540 (+5.2%) from 2018

Net Income

Up

$1,100,612

Up $1,089,774 (+10055%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $103,482Liabilities 2011: $02011Assets 2012: $97,151Liabilities 2012: $02012Assets 2013: $98,005Liabilities 2013: $02013Assets 2014: $98,169Liabilities 2014: $02014Assets 2015: $119,485Liabilities 2015: $02015Assets 2016: $115,851Liabilities 2016: $02016Assets 2017: $93,848Liabilities 2017: $02017Assets 2018: $104,686Liabilities 2018: $0Net Assets 2018: $104,6862018Assets 2019: $1,195,503Liabilities 2019: $0Net Assets 2019: $1,195,5032019Assets 2020: $1,257,282Liabilities 2020: $0Net Assets 2020: $1,257,2822020Assets 2021: $1,296,125Liabilities 2021: $0Net Assets 2021: $1,296,1252021Assets 2022: $1,498,735Liabilities 2022: $12,530Net Assets 2022: $1,486,2052022Assets 2023: $1,459,160Liabilities 2023: $0Net Assets 2023: $1,459,1602023Assets 2024: $1,462,882Liabilities 2024: $43,689Net Assets 2024: $1,419,1932024

Highlighted filing

2019

Assets$1,195,503
Liabilities$0
Net Assets$1,195,503
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $49,034Expenses 2011: $46,559Net Income 2011: $2,4752011Revenue 2012: $71,412Expenses 2012: $77,743Net Income 2012: -$6,3312012Revenue 2013: $69,695Expenses 2013: $68,841Net Income 2013: $8542013Revenue 2014: $81,582Expenses 2014: $81,418Net Income 2014: $1642014Revenue 2015: $119,073Expenses 2015: $97,757Net Income 2015: $21,3162015Revenue 2016: $98,855Expenses 2016: $102,489Net Income 2016: -$3,6342016Revenue 2017: $100,284Expenses 2017: $122,287Net Income 2017: -$22,0032017Revenue 2018: $97,497Expenses 2018: $86,659Net Income 2018: $10,8382018Revenue 2019: $1,191,811Expenses 2019: $91,199Net Income 2019: $1,100,6122019Revenue 2020: $128,787Expenses 2020: $67,008Net Income 2020: $61,7792020Revenue 2021: $158,988Expenses 2021: $120,145Net Income 2021: $38,8432021Revenue 2022: $301,724Expenses 2022: $111,644Net Income 2022: $190,0802022Revenue 2023: $148,582Expenses 2023: $175,627Net Income 2023: -$27,0452023Revenue 2024: $193,345Expenses 2024: $233,312Net Income 2024: -$39,9672024

Highlighted filing

2019

Revenue$1,191,811
Expenses$91,199
Net Income$1,100,612
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 23, 2020
Return Version
2018v3.2
Gross Receipts
$1,191,811
Mission and Program Overview

Mission

The organization provided charitable and educational aid to the school district of columbia county and those associated therewith, to promote educational and proper activity of the school district, to encourage and dissemination of information related thereto, and to generally suport public education in columbia county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,004,852-
Cash and Non-Interest-Bearing Accounts$104,686$190,651▲ $85,965
Total Assets$104,686$1,195,503▲ $1,090,817
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$73,261$1,170,506▲ $1,097,245
Unrestricted Net Assets$31,425$24,997▼ $6,428
Total Net Assets Fund Balance$104,686$1,195,503▲ $1,090,817
Total Liabilities and Net Assets / Fund Balance$104,686$1,195,503▲ $1,090,817
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Heather GrayChairsperson
Sara CarterChairsperson/member
Dianna SwisherDirector
Abbie ChasteenMember
Barbara CheesmanMember
Martha MaxwellMember
Morgan Ellis CobranMember
Noah WalkerMember
Dottie KnightSecretary
Cessie CothranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,191,811
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,191,811
Change in Net Assets
$1,100,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,182,016
Revenue Not Reported on Financial Statements
$9,795
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$9,795
Total Revenue per Audited Statements
$1,182,016
Total Revenue per Form 990
$1,191,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$88,612
Other Expenses$2,587
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$88,612--$88,612
Office Expenses-$2,587-$2,587
Total Functional Expenses$88,612$2,587$0$91,199

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$91,199
Total Expenses per Audited Statements$91,199
Total Expenses per Form 990$91,199
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Audit committee
Yes
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, Part VI, Section B, Line 11B

“Treasurer reviews the 990.”

Form 990, Part VI, Section B, Line 15

“NO COMPENSATION IS PAID.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Columbia County Public School
EIN
59-2986573
Phone
3867558041
Address
372 WEST DUVAL STREET, LAKE CITY, FL 32055

Signing Officer

Name
Barbara Cheesman
Title
Treasurer
Phone
3867558041
Signed
2020-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cessie Cothran
Formed
1989
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4010 NW 25TH PLACE, GAINESVILLE, FL 32606
Preparer
Lorie Keegan CPA
Phone
3523726300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Donations not reported for book purposes -9,795.”

FORM 990, PART XII, LINE 2C:

“No changes from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“No provision for income taxes has been made since the foundation has been granted tax-exempt status. The foundation has taken no uncertain tax positions that require recognition or disclosure in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Uf football tickets - non cash contribution”

Raw XML Appendix366 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDED CHARITABLE AND EDUCATIONAL AID TO THE SCHOOL DISTRICT OF COLUMBIA COUNTY AND THOSE ASSOCIATED THEREWITH, TO PROMOTE EDUCATIONAL AND PROPER ACTIVITY OF THE SCHOOL DISTRICT, TO ENCOURAGE AND DISSEMINATION OF INFORMATION RELATED THERETO, AND TO GENERALLY SUPORT PUBLIC EDUCATION IN COLUMBIA COUNTY.
IRS990/AllOtherContributionsAmt01191811
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CESSIE COTHRAN
IRS990/BooksInCareOfDetail/PhoneNum03867558041
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0372 WEST DUVAL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032055
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0104686
IRS990/CashNonInterestBearingGrp/EOYAmt0190651
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01191811
IRS990/CYGrantsAndSimilarPaidAmt088612
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02587
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01100612
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt091199
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01191811
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION PROVIDED NUMEROUS SCHOLARSHIPS FOR DESERVING STUDENTS OF THE SCHOOLS IN THE COLUMBIA COUNTY DISTRICT. IN ADDITION, THE ORGANIZATION RECOGNIZED THE TEACHER OF THE YEAR FROM THE SCHOOLS IN THE COLUMBIA COUNTY DISTRICT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt088612
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0SARA CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm1ABBIE CHASTEEN
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA CHEESMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MORGAN ELLIS COBRAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CESSIE COTHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DOTTIE KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm6HEATHER GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm7MARTHA MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8DIANNA SWISHER
IRS990/Form990PartVIISectionAGrp/PersonNm9NOAH WALKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRSPERSON/MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRSPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt088612
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt088612
IRS990/GrantsToDomesticOrgsGrp/TotalAmt088612
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01191811
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDED CHARITABLE AND EDUCATIONAL AID TO THE SCHOOL DISTRICT OF COLUMBIA COUNTY AND THOSE ASSOCIATED THEREWITH, TO PROMOTE EDUCATIONAL AND PROPER ACTIVITY OF THE SCHOOL DISTRICT, TO ENCOURAGE AND DISSEMINATION OF INFORMATION RELATED THERETO, AND TO GENERALLY SUPORT PUBLIC EDUCATION IN COLUMBIA COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0104686
IRS990/NetAssetsOrFundBalancesEOYAmt01195503
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt09795
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02587
IRS990/OfficeExpensesGrp/TotalAmt02587
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-9795
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CESSIE COTHRAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt097497
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt086659
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt010838
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt086659
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt097497
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01100612
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01191811
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01004852
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: BEQUEATH GIFT FOR SCHOLARSHIPS DATE: 01/11/18 AMOUNT: 1058592.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0543523
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0543523
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119073
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0543523
IRS990ScheduleA/TotalSupportAmt0543523
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt091199
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherRevenuesNotIncludedAmt09795
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09795
IRS990ScheduleD/RevenueSubtotalAmt01182016
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION FOR INCOME TAXES HAS BEEN MADE SINCE THE FOUNDATION HAS BEEN GRANTED TAX-EXEMPT STATUS. THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UF FOOTBALL TICKETS - NON CASH CONTRIBUTION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt091199
IRS990ScheduleD/TotalRevenuePerForm990Amt01191811
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01182016
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt091199
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER REVIEWS THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMPENSATION IS PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS NOT REPORTED FOR BOOK PURPOSES -9,795.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt073261
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01170506
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0104686
IRS990/TotalAssetsEOYAmt01195503
IRS990/TotalAssetsGrp/BOYAmt0104686
IRS990/TotalAssetsGrp/EOYAmt01195503
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01191811
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02587
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088612
IRS990/TotalFunctionalExpensesGrp/TotalAmt091199
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104686
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01195503
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt088612
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01191811
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104686
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01195503
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt031425
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024997
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0372 WEST DUVAL STREET
IRS990/USAddress/CityNm0LAKE CITY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032055
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CFEF.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA CHEESMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03867558041
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBIA COUNTY PUBLIC SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0592986573
ReturnHeader/Filer/PhoneNum03867558041
ReturnHeader/Filer/USAddress/AddressLine1Txt0372 WEST DUVAL STREET
ReturnHeader/Filer/USAddress/CityNm0LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032055
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F0060ECA2F87156CC059A671DDD9933A137BB563
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId027F156286BFF40C945AEC1E8A8F1670B777AE287
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.187.229.138
ReturnHeader/FilingSecurityInformation/IPDt02020-06-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:46:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04010 NW 25TH PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032606
ReturnHeader/PreparerPersonGrp/PhoneNum03523726300
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORIE KEEGAN CPA
ReturnHeader/ReturnTs02020-07-30T12:24:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,195,503
Liabilities
$0
Net assets
$1,195,503
Revenue
$1,191,811
Expenses
$91,199
Net income
$1,100,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.04$1.42$0.19$0.23$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.15$0.18$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$0.30$0.11$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.16$0.12$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.13$0.07$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.19$0.09$1.10
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.10$0.09$0.01
2017Summary only. Only limited summary data is available for this year.$0.09$0.00$0.10$0.12$0.02
2016Summary only. Only limited summary data is available for this year.$0.12$0.00$0.10$0.10$0.00
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.10$0.02
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.08$0.08$0.00
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.07$0.07$0.00
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.07$0.08$0.01
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.05$0.05$0.00