Civic Intelligence

Levy County Public Schools Foundation Inc.

990EZ • Fiscal year 2015 • EIN 59-2999520

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 28, 2016

Organization Profilewww.levyschoolsfoundation.org
PO Box 1386Bronson, FL 32621

(352) 493-6056

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

40th percentile

-2.5%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$483,071

Down $12,577 (-2.5%) from 2014

Net Assets

Down

$482,438

Down $12,151 (-2.5%) from 2014

Liabilities

Down

$633

Down $426 (-40%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin23rd percentile

Revenue

Down

$119,581

Down $31,709 (-21%) from 2014

Expenses

Down

$131,732

Down $1 (-0.0%) from 2014

Net Income

Down

-$12,151

Down $31,708 (-162%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.0M$500K$0Assets 2011: $488,839Liabilities 2011: $1,166Net Assets 2011: $487,6732011Assets 2012: $487,599Liabilities 2012: $1,352Net Assets 2012: $486,2472012Assets 2013: $476,308Liabilities 2013: $1,2762013Assets 2014: $495,648Liabilities 2014: $1,059Net Assets 2014: $494,5892014Assets 2015: $483,071Liabilities 2015: $633Net Assets 2015: $482,4382015Assets 2016: $622,485Liabilities 2016: $5,867Net Assets 2016: $616,6182016Assets 2017: $654,525Liabilities 2017: $2,280Net Assets 2017: $652,2452017Assets 2018: $653,404Liabilities 2018: $721Net Assets 2018: $652,6832018Assets 2019: $666,755Liabilities 2019: $1,379Net Assets 2019: $665,3762019Assets 2020: $702,093Liabilities 2020: $1,272Net Assets 2020: $700,8212020Assets 2021: $748,793Liabilities 2021: $1,134Net Assets 2021: $747,6592021Assets 2022: $707,854Liabilities 2022: $2,337Net Assets 2022: $705,5172022Assets 2023: $743,777Liabilities 2023: $1,112Net Assets 2023: $742,6652023Assets 2024: $844,985Liabilities 2024: $10,691Net Assets 2024: $834,2942024

Highlighted filing

2015

Assets$483,071
Liabilities$633
Net Assets$482,438
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$400K$200K$0-$200KRevenue 2011: $380,566Expenses 2011: $137,205Net Income 2011: $243,3612011Revenue 2012: $136,060Expenses 2012: $137,486Net Income 2012: -$1,4262012Revenue 2013: $124,855Expenses 2013: $136,070Net Income 2013: -$11,2152013Revenue 2014: $151,290Expenses 2014: $131,733Net Income 2014: $19,5572014Revenue 2015: $119,581Expenses 2015: $131,732Net Income 2015: -$12,1512015Revenue 2016: $269,120Expenses 2016: $135,460Net Income 2016: $133,6602016Revenue 2017: $194,847Expenses 2017: $179,198Net Income 2017: $15,6492017Revenue 2018: $146,186Expenses 2018: $145,748Net Income 2018: $4382018Revenue 2019: $131,894Expenses 2019: $119,201Net Income 2019: $12,6932019Revenue 2020: $182,270Expenses 2020: $146,825Net Income 2020: $35,4452020Revenue 2021: $193,873Expenses 2021: $147,035Net Income 2021: $46,8382021Revenue 2022: $115,318Expenses 2022: $157,460Net Income 2022: -$42,1422022Revenue 2023: $233,648Expenses 2023: $196,502Net Income 2023: $37,1462023Revenue 2024: $324,837Expenses 2024: $233,208Net Income 2024: $91,6292024

Highlighted filing

2015

Revenue$119,581
Expenses$131,732
Net Income-$12,151
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 28, 2016
Return Version
2014v6.0
Gross Receipts
$131,836
Mission and Program Overview

Mission

The organization exists to promote

The organization exists to promote enhanced educational opportunities by providing financial support to levy county graduates and class room projects

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS WERE AWARDED TO STUDENTS FROM LEVY COUNTY SCHOOLS FOR VARIOUS ACADEMIC, CIVIC AND VOCATIONAL EXCELLENCE TO CONTINUE THEIR EDUCATION$53,975$53,975
GRANTS WERE AWARDED TO VARIOUS TEACHERS IN LEVY COUNTY PUBLIC SCHOOLS FOR INNOVATIVE AND CREATIVE TEACHING PROGRAMS, CLASSROOM SUPPLIES, AND SUPPORTING CURRICULUM$38,996$38,996
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COREY R WATSONVP-$0--
AMANDA GIBSONT-$0--
STACY SWAINS-$0--
JOEL D GEORGEP-$0--
JEFF EDISONDirector-$0--
JAIME HINOTEDirector-$0--
CHRIS COWARTDirector-$0--
CAROL JONESDirector-$0--
MELISSA SEAYDirector-$0--
ANDY LOTTDirector-$0--
CANDY DEANDirector-$0--
COOKIE KINGDirector-$0--
JUSTIN HEADDirector-$0--
BEN LOTTDirector-$0--
GERALD LAWRENCEDireftor-$0--
ANGELA PHILLIPSDirector-$0--
PRENTICE SPANNDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$25,745$25,745$2,980$22,765
Beast Feast$6,325$6,325$967$5,358
Total Events$32,070$32,070$12,050$20,020
Filing and Contact Details

Filer

Filer Name
Levy County Schools Foundation Inc
EIN
59-2999520
Phone
3524936056
Address
PO BOX 1386, BRONSON, FL 32621

Signing Officer

Name
Joel D George
Title
Preident
Phone
3524936056
Signed
2016-01-28
Discuss with paid preparer
Yes

Preparer

Firm
Sharon C Brannan CPA Pa
Address
161 N MAIN STREET, WILLISTON, FL 32696
Preparer
Sharon C Brannan
Phone
3525286558
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Grants & scholarships - see schedule o for details grants/scholarships 92971.”

Form 990EZ, Part I, Line 16

“Office expenses/investment fees 5176. Lcsf board activities 100. Black stallion literacy project 2820. Evening of excellence 1070.”

Raw XML Appendix239 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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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0765
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053975
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS & SCHOLARSHIPS - SEE SCHEDULE O FOR DETAILS GRANTS/SCHOLARSHIPS 92971.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSES/INVESTMENT FEES 5176. LCSF BOARD ACTIVITIES 100. BLACK STALLION LITERACY PROJECT 2820. EVENING OF EXCELLENCE 1070.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL D GEORGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PREIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03524936056
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEVY COUNTY SCHOOLS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LEVY
ReturnHeader/Filer/EIN0592999520
ReturnHeader/Filer/PhoneNum03524936056
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1386
ReturnHeader/Filer/USAddress/CityNm0BRONSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHARON C BRANNAN CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0161 N MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032696
ReturnHeader/PreparerPersonGrp/PhoneNum03525286558
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON C BRANNAN
ReturnHeader/ReturnTs02016-02-15T19:54:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$483,071
Liabilities
$633
Net assets
$482,438
Revenue
$119,581
Expenses
$131,732
Net income
-$12,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.45$0.11$8.34$3.25$2.33$0.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.44$0.01$7.43$2.34$1.97$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$0.02$7.06$1.15$1.57$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$0.01$7.48$1.94$1.47$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$0.01$7.01$1.82$1.47$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$0.01$6.65$1.32$1.19$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.01$6.53$1.46$1.46$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.02$6.52$1.95$1.79$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.06$6.17$2.69$1.35$1.34
2015Detailed filing. Detailed filing data is available for this year.$4.83$0.01$4.82$1.20$1.32$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.96$0.01$4.95$1.51$1.32$0.20
2013Summary only. Only limited summary data is available for this year.$4.76$0.01$1.25$1.36$0.11
2012Summary only. Only limited summary data is available for this year.$4.88$0.01$4.86$1.36$1.37$0.01
2011Summary only. Only limited summary data is available for this year.$4.89$0.01$4.88$3.81$1.37$2.43
Peer Organizations

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