Civic Intelligence

Levy County Public Schools Foundation Inc.

990 • Fiscal year 2021 • EIN 59-2999520

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 06, 2021

Organization ProfileN/A
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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

67th percentile

24%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$22,250

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

44th percentile

6.7%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

6.4%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$748,793

Up $46,700 (+6.7%) from 2020

Net Assets

Up

$747,659

Up $46,838 (+6.7%) from 2020

Liabilities

Down

$1,134

Down $138 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin67th percentile

Revenue

Up

$193,873

Up $11,603 (+6.4%) from 2020

Expenses

Up

$147,035

Up $210 (+0.1%) from 2020

Net Income

Up

$46,838

Up $11,393 (+32%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2021

Assets$748,793
Liabilities$1,134
Net Assets$747,659
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$193,873
Expenses$147,035
Net Income$46,838
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 6, 2021
Return Version
2020v4.1
Gross Receipts
$199,352
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$540,489$594,705▲ $54,216
Cash and Non-Interest-Bearing Accounts$158,404$152,938▼ $5,466
Pledges and Grants Receivable$3,200$500▼ $2,700
Accounts Receivable-$22-
Total Assets$702,093$748,793▲ $46,700
Other Assets Total$0$628▲ $628
Liabilities
Accounts Payable and Accrued Expenses$1,272$1,134▼ $138
Total Liabilities$1,272$1,134▼ $138
Net Assets / Fund Balance
Net Assets With Donor Restrictions$590,225$661,445▲ $71,220
Net Assets Without Donor Restrictions$110,596$86,214▼ $24,382
Total Net Assets Fund Balance$700,821$747,659▲ $46,838
Total Liabilities and Net Assets / Fund Balance$702,093$748,793▲ $46,700

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$540,489---$540,489
2019$537,865-▲ $11,124$8,500$540,489
2018$522,534-▲ $15,331$0$537,865
2017$517,677-▲ $8,857$4,000$522,534
2016$493,287-▲ $28,390$4,000$517,677
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Whitehurst AnnieDPT$22,250$22,250

Board Members and Trustees

NameTitle
Cowart ChrisD
Dean CandyD
Edison JeffD
Hardy JustinD
Jones CarolD
Jones TammyD
King CookieD
Lott AndyD
Lott BenD
Seay MissyD
Smith ShannonD
Spann PrenticeD
Swain StacyD
Phillips AngelaP
Johns LewrissaS
George Joel DT
Head JustinVP
Revenue and Support

Revenue Composition

Contributions and Grants
$94,322
Program Service Revenue
$0
Investment Income
$73,788
Other Revenue
$25,763
All Other Contributions
$94,322
Change in Net Assets
$46,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$193,873
Total Revenue per Audited Statements
$193,873
Total Revenue per Form 990
$193,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$83,135
Salaries, Compensation, and Employee Benefits$37,426
Other Expenses$26,474
Total Fundraising Expense$10,926
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$83,135--$83,135
Current Officers, Directors, Trustees, and Key Employees$16,908$3,046$3,046$23,000
Fees for Services Accounting$0$15,236$0$15,236
Other Salaries and Wages$8,637$1,556$1,556$11,749
Other Expenses$0$0$4,653$4,653
Occupancy$2,520$840$840$4,200
Payroll Taxes$1,969$354$354$2,677
Office Expenses$1,431$477$477$2,385
Total Functional Expenses$114,600$21,509$10,926$147,035

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$147,035
Total Expenses per Audited Statements$147,035
Total Expenses per Form 990$147,035
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
School Board of Levy CountyBronson, FL-Student Ed/asistance$22,829
Santa Fe CollegeGainesville, FL-Student Education$12,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,242
Fundraising Direct Expenses$5,479
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beast Feast$17,082$17,082$1,281$15,801
Gala$14,160$14,160$362$13,798
Total Events$31,242$31,242$7,535$23,707
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
Angie Phillips
Title
President
Phone
3524936056
Signed
2021-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel D George
Formed
1989
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
8
Volunteers
40

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

Pt VI, Line 11B

“Each voting member of the organization's governing body is given a copy of the form 990 prior to its filing with the irs. No review was done, but will be conducted in a subsequent board meeting.”

Pt VI, Line 12C

“Should a conflict of interest be disclosed or recognized during the course of a meeting, the individual would be asked to leave the the room for the discussions and would not be able to take part in the decisions as decided based on the judgement of the other board members”

Pt VI, Line 8B

“All decisions are documented and voted on by the governing body”

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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$748,793
Liabilities
$1,134
Net assets
$747,659
Revenue
$193,873
Expenses
$147,035
Net income
$46,838
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
2021Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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