Civic Intelligence

Pasco Education Foundation Inc.

990 • Fiscal year 2021 • EIN 59-3048717

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 05, 2022

Organization ProfilePASCOEDUCATIONFOUNDATION.ORG

View Organization Page

7227 Land Olakes BlvdLand Olakes, FL 34638

(813) 794-2705

Siviq Scores

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

Liabilities / Assets

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$111,103

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

58th percentile

13%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

40%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$5,080,523

Up $577,007 (+13%) from 2020

Net Assets

Up

$4,978,671

Up $575,423 (+13%) from 2020

Liabilities

Up

$101,852

Up $1,584 (+1.6%) from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin75th percentile

Revenue

Up

$1,848,916

Up $525,278 (+40%) from 2020

Expenses

Down

$1,273,493

Down $60,593 (-4.5%) from 2020

Net Income

Up

$575,423

Up $585,871 (+5607%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,769,539Liabilities 2011: $107,674Net Assets 2011: $3,661,8652011Assets 2012: $3,706,573Liabilities 2012: $82,606Net Assets 2012: $3,623,9672012Assets 2013: $3,787,619Liabilities 2013: $92,612Net Assets 2013: $3,695,0072013Assets 2014: $4,014,383Liabilities 2014: $9,159Net Assets 2014: $4,005,2242014Assets 2015: $4,236,736Liabilities 2015: $5,573Net Assets 2015: $4,231,1632015Assets 2016: $4,217,238Liabilities 2016: $322Net Assets 2016: $4,216,9162016Assets 2017: $4,606,036Liabilities 2017: $11,054Net Assets 2017: $4,594,9822017Assets 2018: $4,618,801Liabilities 2018: $11,369Net Assets 2018: $4,607,4322018Assets 2019: $4,422,329Liabilities 2019: $8,633Net Assets 2019: $4,413,6962019Assets 2020: $4,503,516Liabilities 2020: $100,268Net Assets 2020: $4,403,2482020Assets 2021: $5,080,523Liabilities 2021: $101,852Net Assets 2021: $4,978,6712021Assets 2022: $4,722,241Liabilities 2022: $3,397Net Assets 2022: $4,718,8442022Assets 2023: $5,167,274Liabilities 2023: $310Net Assets 2023: $5,166,9642023Assets 2024: $5,743,558Liabilities 2024: $6,620Net Assets 2024: $5,736,9382024Assets 2025: $6,146,534Liabilities 2025: $7,596Net Assets 2025: $6,138,9382025

Highlighted filing

2021

Assets$5,080,523
Liabilities$101,852
Net Assets$4,978,671
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $646,5322011Expenses 2012: $614,6792012Expenses 2013: $649,3642013Revenue 2014: $1,148,104Expenses 2014: $848,311Net Income 2014: $299,7932014Revenue 2015: $1,054,057Expenses 2015: $828,118Net Income 2015: $225,9392015Revenue 2016: $907,081Expenses 2016: $921,328Net Income 2016: -$14,2472016Revenue 2017: $1,394,716Expenses 2017: $1,018,675Net Income 2017: $376,0412017Revenue 2018: $1,322,156Expenses 2018: $1,309,706Net Income 2018: $12,4502018Revenue 2019: $1,179,971Expenses 2019: $1,373,707Net Income 2019: -$193,7362019Revenue 2020: $1,323,638Expenses 2020: $1,334,086Net Income 2020: -$10,4482020Revenue 2021: $1,848,916Expenses 2021: $1,273,493Net Income 2021: $575,4232021Revenue 2022: $871,038Expenses 2022: $1,130,865Net Income 2022: -$259,8272022Revenue 2023: $1,771,765Expenses 2023: $1,323,645Net Income 2023: $448,1202023Revenue 2024: $2,105,537Expenses 2024: $1,535,563Net Income 2024: $569,9742024Revenue 2025: $2,128,966Expenses 2025: $1,726,966Net Income 2025: $402,0002025

Highlighted filing

2021

Revenue$1,848,916
Expenses$1,273,493
Net Income$575,423
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 5, 2022
Return Version
2020v4.0
Gross Receipts
$1,891,993
Mission and Program Overview

Mission

The pasco education foundation advances student achievement and invests community resources to enrich educational opportunities for students and educators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,772,827$3,452,508▲ $679,681
Prepaid Expenses and Deferred Charges$1,301,948$1,204,865▼ $97,083
Cash and Non-Interest-Bearing Accounts$389,713$387,137▼ $2,576
Accounts Receivable$30,007$24,366▼ $5,641
Land, Buildings, and Equipment, Net$9,021$1,229▼ $7,792
Total Assets$4,503,516$5,080,523▲ $577,007
Other Assets Total-$10,418-
Liabilities
Unsecured Notes Loans Payable$92,400$95,522▲ $3,122
Accounts Payable and Accrued Expenses$7,868$6,330▼ $1,538
Total Liabilities$100,268$101,852▲ $1,584
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,849,069$3,979,224▲ $130,155
Net Assets Without Donor Restrictions$554,179$999,447▲ $445,268
Total Net Assets Fund Balance$4,403,248$4,978,671▲ $575,423
Total Liabilities and Net Assets / Fund Balance$4,503,516$5,080,523▲ $577,007

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,938,592$70,000▲ $48,001-$2,035,871
2018$1,873,398$50,000▲ $15,194-$1,938,592
2017$2,027,076$75,000--$2,102,076
2016$2,002,076$25,000--$2,027,076
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacey CapogrossoPresidentFT$111,103$111,103

Board Members and Trustees

NameTitle
Eric JohnsonChair
Louise EllrodPast Chair
Alison CrumbleyDirector
Allen CrumbleyDirector
Bill CroninDirector
David KeyDirector
Derek ZabelDirector
Diane HeilerDirector
Donna PrenticeDirector
Jenny TorresDirector
Jim HerringDirector
KEVIN O'FARRELLDirector
Kurt BrowningDirector
Michael AvadikianDirector
Paul ManuelDirector
Steve KnoblDirector
David EstabrookDirector, Vi
Lindsey MooreSecretary, D
Chip WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,044,282
Program Service Revenue
$0
Investment Income
$677,016
Other Revenue
$127,618
All Other Contributions
$1,044,282
Change in Net Assets
$575,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,848,916
Total Revenue per Audited Statements
$1,848,916
Total Revenue per Form 990
$1,848,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$483,527
Salaries, Compensation, and Employee Benefits$459,639
Other Expenses$330,327
Total Fundraising Expense$76,273
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$483,527--$483,527
Other Salaries and Wages$212,893$28,386$42,578$283,857
Current Officers, Directors, Trustees, and Key Employees$83,327$11,110$16,666$111,103
Pension Plan Contributions$27,966$3,729$5,593$37,288
Payroll Taxes$20,543$2,739$4,109$27,391
Conferences and Meetings$24,673--$24,673
Fees for Services Accounting$5,185$5,185$790$11,160
Depreciation Depletion$7,792--$7,792
Other Expenses$5,192$692$1,038$6,922
All Other Expenses$3,602$480$1,913$5,995
Information Technology$3,908$521$782$5,211
Advertising--$2,090$2,090
Insurance$1,252$417-$1,669
Travel$542$72$108$722
Office Expenses$304--$304
Total Functional Expenses$1,142,677$54,543$76,273$1,273,493

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,273,493
Total Expenses per Audited Statements$1,273,493
Total Expenses per Form 990$1,273,493
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$170,695
Fundraising Direct Expenses$43,077
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$170,695$170,695$43,077$127,618
Total Events$170,695$170,695$43,077$127,618
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Approved by board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Periodic meetings with employees and directors to detail what constitutes conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's salary is determined by board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of other officers or employees are approved by the finance committee”

Form 990, Page 6, Part VI, Line 19

“Documents will be provided and made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pasco Education Foundation Inc
EIN
59-3048717
Phone
8137942705
Address
7227 LAND OLAKES BLVD, LAND OLAKES, FL 34638

Signing Officer

Name
Stacey Capogrosso
Title
President
Phone
7277742705
Signed
2022-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Capogrosso
Legal Domicile
Fl
Voting Board Members
21
Independent Board Members
21
Employees
9
Volunteers
25

Preparer

Firm
Stone Parker & Company CPA Pa
Address
7512 RIDGE RD, PORT RICHEY, FL 34668
Preparer
Marianne E Grabowski
Phone
7278423180
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“STUDENT MENTORING”

Form 990, Page 2, Part III, Line 4D

“Rovide scholarships and support take stock in children program by utilizing community resources to enrich educational opportunities for students and educators.”

Form 990, Page 5, Part V, Line 3B

“Organization had no taxable income”

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IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY, D
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,332,954
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Filings

Displayed year

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

Open filing
Assets
$5,080,523
Liabilities
$101,852
Net assets
$4,978,671
Revenue
$1,848,916
Expenses
$1,273,493
Net income
$575,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.15$0.01$6.14$2.13$1.73$0.40
2024Detailed filing. Detailed filing data is available for this year.$5.74$0.01$5.74$2.11$1.54$0.57
2023Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$1.77$1.32$0.45
2022Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$0.87$1.13$0.26
2021Detailed filing. Detailed filing data is available for this year.$5.08$0.10$4.98$1.85$1.27$0.58
2020Detailed filing. Detailed filing data is available for this year.$4.50$0.10$4.40$1.32$1.33$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.42$0.01$4.41$1.18$1.37$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.62$0.01$4.61$1.32$1.31$0.01
2017Summary only. Only limited summary data is available for this year.$4.61$0.01$4.59$1.39$1.02$0.38
2016Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.91$0.92$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.24$0.01$4.23$1.05$0.83$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.01$0.01$4.01$1.15$0.85$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.09$3.70$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.08$3.62$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.11$3.66$0.65