Civic Intelligence

Bradford County Education Foundation Inc.

990EZ • Fiscal year 2017 • EIN 59-2990518

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 23, 2017

P O Box 927Starke, FL 32091

(904) 966-6018

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

3.8%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

7.5%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$168,706

Up $6,199 (+3.8%) from 2016

Net Assets

Up

$168,706

Up $6,199 (+3.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$53,735

Up $3,736 (+7.5%) from 2016

Expenses

Up

$52,423

Up $4,292 (+8.9%) from 2016

Net Income

Down

$1,312

Down $556 (-30%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $142,080Net Assets 2012: $142,0802012Assets 2013: $147,428Liabilities 2013: $0Net Assets 2013: $147,4282013Assets 2014: $153,865Liabilities 2014: $02014Assets 2015: $153,969Liabilities 2015: $0Net Assets 2015: $153,9692015Assets 2016: $162,507Liabilities 2016: $0Net Assets 2016: $162,5072016Assets 2017: $168,706Liabilities 2017: $0Net Assets 2017: $168,7062017Assets 2018: $195,175Liabilities 2018: $0Net Assets 2018: $195,1752018Assets 2019: $171,899Liabilities 2019: $0Net Assets 2019: $171,8992019Assets 2020: $171,168Liabilities 2020: $0Net Assets 2020: $171,1682020Assets 2021: $170,929Liabilities 2021: $0Net Assets 2021: $170,9292021Assets 2022: $158,244Liabilities 2022: $0Net Assets 2022: $158,2442022Assets 2023: $207,362Liabilities 2023: $0Net Assets 2023: $207,3622023Assets 2024: $282,938Liabilities 2024: $0Net Assets 2024: $282,9382024

Highlighted filing

2017

Assets$168,706
Liabilities$0
Net Assets$168,706

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $37,515Expenses 2012: $28,333Net Income 2012: $9,1822012Revenue 2013: $47,071Expenses 2013: $41,125Net Income 2013: $5,9462013Revenue 2014: $39,679Expenses 2014: $37,753Net Income 2014: $1,9262014Revenue 2015: $39,861Expenses 2015: $47,116Net Income 2015: -$7,2552015Revenue 2016: $49,999Expenses 2016: $48,131Net Income 2016: $1,8682016Revenue 2017: $53,735Expenses 2017: $52,423Net Income 2017: $1,3122017Revenue 2018: $69,023Expenses 2018: $45,640Net Income 2018: $23,3832018Revenue 2019: $54,427Expenses 2019: $69,911Net Income 2019: -$15,4842019Revenue 2020: $64,212Expenses 2020: $70,300Net Income 2020: -$6,0882020Revenue 2021: $40,790Expenses 2021: $52,940Net Income 2021: -$12,1502021Revenue 2022: $98,112Expenses 2022: $94,637Net Income 2022: $3,4752022Revenue 2023: $113,852Expenses 2023: $67,893Net Income 2023: $45,9592023Revenue 2024: $486,920Expenses 2024: $416,650Net Income 2024: $70,2702024

Highlighted filing

2017

Revenue$53,735
Expenses$52,423
Net Income$1,312
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$58,484
Mission and Program Overview

Mission

To recognize student achievement, reward teacher development, and promote the bradford county public school system through the funding of techer projects and by providing one year scholarships to select few bradford county students.

Program Services

DescriptionGrantsExpenses
TO RECOGNIZE STUDENT ACHIEVEMENT, REWARD TEACHER DEVELOPMENT, AND PROMOTE THE BRADFORD COUNTY PUBLIC SCHOOL SYSTEM BY FUNDING TEACHER PROJECTS AND BY AWARDING ONE YEAR SCHOLARSHIPS TO A SELECT FEW BRADFORD COUNTY STUDENTS.-$50,415
TO RECOGNIZE STUDENT ACHIEVEMENT, REWARD TEACHER DEVELOPMENT, AND PROMOTE THE BRADFORD COUNTY PUBLIC SCHOOL SYSTEM BY FUNDING TEACHER PROJECTS AND BY AWARDING ONE YEAR SCHOLARSHIPS TO A SELECT FEW BRADFORD COUNTY STUDENTS.-$1,795
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL CANOVADirector-$0--
AIMEE THORNTONDirector-$0--
RANDY JONESDirector-$0--
JEROME KELLEYDirector-$0--
DIMPLE OVERSTREETDirector-$0--
VOREASE JONESDirector-$0--
PAULA REGISTERDirector-$0--
SHANNON ROWEDirector-$0--
LILA SELLARSDirector-$0--
DENNY THOMPSONDirector-$0--
CHESSIE FLANDERSDirector-$0--
BJ WARWICKDirector-$0--
DIMPLE OVERSTREETTreasurer-$0--
BARRY WARRENDirector-$0--
EUGENIA WHITEHEADDirector-$0--
BRENDA THORNTONDirector-$0--
LISA GAULTDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$12,328$12,328$589$11,739
Total Events$12,328$12,328$589$11,739
Filing and Contact Details

Filer

Filer Name
Bradford County Education
EIN
59-2990518
Address
P O BOX 927, STARKE, FL 32091

Signing Officer

Name
Cheryl Canova
Title
Director
Signed
2017-10-23

Preparer

Firm
REDDISH & WHITE CPA'S
Address
PO BOX 307, STARKE, FL 32091-0307
Preparer
Doug Reddish
Phone
9049647555
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Fall in love fundraiser cost of goods sold 1,795 expenses book fair 5,604 back to school info fair 7,452 silent auction 1,336 toy/sre banquet 4,001 program expenses 2,695 spelling bee 1,399 bradford high school 1,193 scholastic family night 3,408 eureka math 23,115 total 51,998

Form 990-ez, Part I, Line 20

Unrealized gains on investments 4,887

Form 990-ez, Part III

To recognize student achievement, reward teacher development, and promote the bradford county public school system through the funding of techer projects and by providing one year scholarships to select few bradford county students.

Form 990-ez, Part III, Line 28

To recognize student achievement, reward teacher development, and promote the bradford county public school system by funding teacher projects and by awarding one year scholarships to a select few bradford county students.

Form 990-ez, Part III, Line 31

To recognize student achievement, reward teacher development, and promote the bradford county public school system by funding teacher projects and by awarding one year scholarships to a select few bradford county students.

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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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IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FALL IN LOVE FUNDRAISER COST OF GOODS SOLD 1,795 EXPENSES BOOK FAIR 5,604 BACK TO SCHOOL INFO FAIR 7,452 SILENT AUCTION 1,336 TOY/SRE BANQUET 4,001 PROGRAM EXPENSES 2,695 SPELLING BEE 1,399 BRADFORD HIGH SCHOOL 1,193 SCHOLASTIC FAMILY NIGHT 3,408 EUREKA MATH 23,115 TOTAL 51,998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAINS ON INVESTMENTS 4,887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO RECOGNIZE STUDENT ACHIEVEMENT, REWARD TEACHER DEVELOPMENT, AND PROMOTE THE BRADFORD COUNTY PUBLIC SCHOOL SYSTEM THROUGH THE FUNDING OF TECHER PROJECTS AND BY PROVIDING ONE YEAR SCHOLARSHIPS TO SELECT FEW BRADFORD COUNTY STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO RECOGNIZE STUDENT ACHIEVEMENT, REWARD TEACHER DEVELOPMENT, AND PROMOTE THE BRADFORD COUNTY PUBLIC SCHOOL SYSTEM BY FUNDING TEACHER PROJECTS AND BY AWARDING ONE YEAR SCHOLARSHIPS TO A SELECT FEW BRADFORD COUNTY STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO RECOGNIZE STUDENT ACHIEVEMENT, REWARD TEACHER DEVELOPMENT, AND PROMOTE THE BRADFORD COUNTY PUBLIC SCHOOL SYSTEM BY FUNDING TEACHER PROJECTS AND BY AWARDING ONE YEAR SCHOLARSHIPS TO A SELECT FEW BRADFORD COUNTY STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL CANOVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRADFORD COUNTY EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BRAD
ReturnHeader/Filer/EIN0592990518
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 927
ReturnHeader/Filer/USAddress/CityNm0STARKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032091
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FE2D7816210BD8983611902D7B7AC442748C3191
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593320680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REDDISH & WHITE CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STARKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0320910307
ReturnHeader/PreparerPersonGrp/PhoneNum09049647555
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUG REDDISH
ReturnHeader/ReturnTs02017-11-01T14:29:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$4.87$4.17$0.70
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.14$0.68$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.98$0.95$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.41$0.53$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.64$0.70$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.54$0.70$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.69$0.46$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.54$0.52$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.50$0.48$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.40$0.47$0.07
2014Summary only. Only limited summary data is available for this year.$1.54$0.00$0.40$0.38$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.47$0.41$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.42$0.38$0.28$0.09