Civic Intelligence

Citrus County Education Foundation

EIN 59-3138328 • 501(c)3 • Inverness, FL

Profile

The citrus county education foundation, inc. Provides resources to support citrus county schools to enhance the quality of education. The foundation is dedicated to: encouraging business and community involvement in the public school system. Promoting creative and innovative educational programs. Fostering excellence in learning. Recognizing outstanding achievements of students, teachers, support personnel and administrators.

PO Box 2004Inverness, FL 34451

www.citruseducation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

92nd percentile

63%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

75%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,463,417

Up $568,103 (+63%) from 2023

Liabilities

Down

$1,038

Down $76 (-6.8%) from 2023

Net Assets

Up

$1,462,379

Up $568,179 (+64%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin80th percentile

Revenue

Up

$1,922,508

Up $825,244 (+75%) from 2023

Expenses

Up

$1,354,329

Up $247,771 (+22%) from 2023

Net Income

Up

$568,179

Up $577,473 (+6213%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $294,182Liabilities 2010: $0Net Assets 2010: $294,1822010Assets 2011: $293,664Liabilities 2011: $02011Assets 2012: $304,163Liabilities 2012: $6,216Net Assets 2012: $297,9472012Assets 2013: $219,183Liabilities 2013: $5,1762013Assets 2014: $131,935Liabilities 2014: $1,344Net Assets 2014: $130,5912014Assets 2015: $218,872Liabilities 2015: $432Net Assets 2015: $218,4402015Assets 2016: $156,014Liabilities 2016: $473Net Assets 2016: $155,5412016Assets 2017: $134,198Liabilities 2017: $1,617Net Assets 2017: $132,5812017Assets 2018: $158,288Liabilities 2018: $2,701Net Assets 2018: $155,5872018Assets 2019: $215,025Liabilities 2019: $2,689Net Assets 2019: $212,3362019Assets 2020: $353,498Liabilities 2020: $17,870Net Assets 2020: $335,6282020Assets 2021: $540,555Liabilities 2021: $3,769Net Assets 2021: $536,7862021Assets 2022: $904,685Liabilities 2022: $1,191Net Assets 2022: $903,4942022Assets 2023: $895,314Liabilities 2023: $1,114Net Assets 2023: $894,2002023Assets 2024: $1,463,417Liabilities 2024: $1,038Net Assets 2024: $1,462,3792024

Highlighted filing

2024

Assets$1,463,417
Liabilities$1,038
Net Assets$1,462,379
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2010: $207,680Expenses 2010: $155,718Net Income 2010: $51,9622010Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $156,665Expenses 2012: $141,289Net Income 2012: $15,3762012Revenue 2013: $97,329Expenses 2013: $181,269Net Income 2013: -$83,9402013Revenue 2014: $330,053Expenses 2014: $413,469Net Income 2014: -$83,4162014Revenue 2015: $338,737Expenses 2015: $250,888Net Income 2015: $87,8492015Revenue 2016: $329,341Expenses 2016: $392,240Net Income 2016: -$62,8992016Revenue 2017: $292,428Expenses 2017: $315,388Net Income 2017: -$22,9602017Revenue 2018: $259,737Expenses 2018: $236,731Net Income 2018: $23,0062018Revenue 2019: $519,886Expenses 2019: $463,133Net Income 2019: $56,7532019Revenue 2020: $668,722Expenses 2020: $562,666Net Income 2020: $106,0562020Revenue 2021: $636,476Expenses 2021: $435,318Net Income 2021: $201,1582021Revenue 2022: $938,976Expenses 2022: $612,602Net Income 2022: $326,3742022Revenue 2023: $1,097,264Expenses 2023: $1,106,558Net Income 2023: -$9,2942023Revenue 2024: $1,922,508Expenses 2024: $1,354,329Net Income 2024: $568,1792024

Highlighted filing

2024

Revenue$1,922,508
Expenses$1,354,329
Net Income$568,179
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,463,417
Liabilities
$1,038
Net assets
$1,462,379
Revenue
$1,922,508
Expenses
$1,354,329
Net income
$568,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$1.92$1.35$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.89$1.10$1.11$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.94$0.61$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.64$0.44$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.02$0.34$0.67$0.56$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.21$0.52$0.46$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.26$0.24$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.29$0.32$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.33$0.39$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.34$0.25$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.33$0.41$0.08
2013Summary only. Only limited summary data is available for this year.$0.22$0.01$0.10$0.18$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.30$0.16$0.14$0.02
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.21$0.16$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.2
Gross Receipts
$553,826
Mission and Program Overview

Mission

The citrus county education foundation, inc. Provides resources to support citrus county schools to enhance the quality of education. The foundation is dedicated to: encouraging business and community involvement in the public school system. Promoting creative and innovative educational programs. Fostering excellence in learning. Recognizing outstanding achievements of students, teachers, support personnel and administrators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$104,019$214,826▲ $110,807
Accounts Receivable$4,570--
Land, Buildings, and Equipment, Net$341$200▼ $141
Cash and Non-Interest-Bearing Accounts$49,354$-1▼ $49,355
Total Assets$158,284$215,025▲ $56,741
Liabilities
Other Liabilities$1,079$2,689▲ $1,610
Accounts Payable and Accrued Expenses$1,622--
Total Liabilities$2,701$2,689▼ $12
Net Assets / Fund Balance
Unrestricted Net Assets$91,489$113,403▲ $21,914
Temporarily Rstr Net Assets$64,094$98,933▲ $34,839
Total Net Assets Fund Balance$155,583$212,336▲ $56,753
Total Liabilities and Net Assets / Fund Balance$158,284$215,025▲ $56,741

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$200$505$705
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Linda RodgersPresident
Eric HeadDirector
Shaunda Jo BurdetteExecutive Di
Sgt Cregg DaltonSecretary
White DavidTreasurer
Barbieri AmyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$445,020
Program Service Revenue
$0
Investment Income
$692
Other Revenue
$74,174
All Other Contributions
$445,020
Change in Net Assets
$56,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$519,886
Total Revenue per Audited Statements
$519,886
Total Revenue per Form 990
$519,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,840
Salaries, Compensation, and Employee Benefits$70,591
Grants and Similar Amounts Paid$36,702
Total Fundraising Expense$15,427
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$57,218$30,571$6,641$94,430
Other Salaries and Wages$52,459$6,558$6,558$65,575
Other Expenses$33,821--$33,821
Grants to Domestic Individuals$30,340--$30,340
Fees for Services Accounting$7,650--$7,650
Grants to Domestic Orgs$6,362--$6,362
Office Expenses$3,412$2,943-$6,355
Payroll Taxes$4,012$502$502$5,016
Occupancy$650-$1,726$2,376
Travel-$408-$408
Depreciation Depletion-$141-$141
Total Functional Expenses$406,583$41,123$15,427$463,133

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$463,133
Total Expenses per Audited Statements$463,133
Total Expenses per Form 990$463,133
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,114
Fundraising Direct Expenses$33,940
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Superintendents$38,764$38,764$1,279$37,485
Foundation Fest$28,026$28,026$643$27,383
Total Events$108,114$108,114$33,940$74,174
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,567
Accrued Payroll Liabilities$1,122
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the tax return is provided to the executive director and treasurer to review the return. After filing, a copy of the tax returns is provided to board members.”

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

“The executive director is hired by the board of directors. Compensation is set by the board of directors after an annual review.”

Form 990, Page 6, Part VI, Line 19

“The foundation publishes various information on its website. A copy of the audit report is provided to the florida auditor general and citrus county public schools. The irs form 990 is provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Citrus County Education Foundation
EIN
59-3138328
Phone
3527261931
Address
PO BOX 2004, INVERNESS, FL 34451

Signing Officer

Name
Barbieri Amy
Title
Vice President
Phone
3527956155
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Rodgers
Formed
1992
Legal Domicile
Fl
Voting Board Members
20
Independent Board Members
20
Employees
2
Volunteers
125

Preparer

Firm
Coleman & Associates CPA Firm
Address
128 OAKWOOD PLANTATION DR, FLEMING ISLE, FL 32003-4572
Preparer
Timothy M Coleman
Phone
9042849481
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The citrus county education foundation, inc. Provides resources to support citrus county schools to enhance the quality of education. The foundation is dedicated to: encouraging business and community involvement in the public school system. Promoting creative and innovative educational programs. Fostering excellence in learning. Recognizing outstanding achievements of students, teachers, support personnel and administrators.”

Form 990, Part IX, Line 24E

“District event 13,522 0 0 supplies - other 0 10,690 0 supplies - kids triathalo 8,411 0 0 awards admin 0 7,670 0 meals & ent - teacher tri 7,331 0 0 meals and entertainment g 6,963 0 0 printing - administration 0 6,114 0 supplies - supplies for s 5,918 0 0 food & beverage - other 0 5,836 0 awards and gifts- galaxy 4,675 0 0 fundraising event exp - t 0 0 3,995 supplies - galaxy of star 3,457 0 0 adv & promo items 2,952 0 0 awards - coupons for clas 0 0 1,630 contractual services 1,300 0 0 photography galaxy 1,025 0 0 supplies welcome back 946 0 0 contractual services - co 0 0 766 advertising and promo - w 508 0 0 taxes and licenses - admi 0 261 0 field trips 0 0 250 board dev & recruitment 210 0 0 total 57,218 30,571 6,641”

Raw XML AppendixShowing 400 of 422 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01622
IRS990/AccountsReceivableGrp/BOYAmt04570
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CITRUS COUNTY EDUCATION FOUNDATION, INC. PROVIDES RESOURCES TO SUPPORT CITRUS COUNTY SCHOOLS TO ENHANCE THE QUALITY OF EDUCATION. THE FOUNDATION IS DEDICATED TO: ENCOURAGING BUSINESS AND COMMUNITY INVOLVEMENT IN THE PUBLIC SCHOOL SYSTEM. PROMOTING CREATIVE AND INNOVATIVE EDUCATIONAL PROGRAMS. FOSTERING EXCELLENCE IN LEARNING. RECOGNIZING OUTSTANDING ACHIEVEMENTS OF STUDENTS, TEACHERS, SUPPORT PERSONNEL AND ADMINISTRATORS.
IRS990/AllOtherContributionsAmt0445020
IRS990/AllOtherExpensesGrp/FundraisingAmt06641
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030571
IRS990/AllOtherExpensesGrp/ProgramServicesAmt057218
IRS990/AllOtherExpensesGrp/TotalAmt094430
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0WHITE DAVID
IRS990/BooksInCareOfDetail/PhoneNum03527261931
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01007 W MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0INVERNESS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034450
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt049354
IRS990/CashNonInterestBearingGrp/EOYAmt0-1
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0445020
IRS990/CYGrantsAndSimilarPaidAmt036702
IRS990/CYInvestmentIncomeAmt0692
IRS990/CYOtherExpensesAmt0355840
IRS990/CYOtherRevenueAmt074174
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt056753
IRS990/CYSalariesCompEmpBnftPaidAmt070591
IRS990/CYTotalExpensesAmt0463133
IRS990/CYTotalFundraisingExpenseAmt015427
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0519886
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0141
IRS990/DepreciationDepletionGrp/TotalAmt0141
IRS990/Desc0THE ORGANIZATION PROVIDED FUNDS TO TEACHERS IN THE FORM OF MINI-GRANTS AND SUPPORTED EDUCATION IN CITRUS COUNTY BY RECOGNIZING THE TEACHER AND EMPLOYEE OF THE YEAR. THE ORGANIZATION RECOGNIZED OUTSTANDING PERFORMANCE IN THE CLASSROOM BY BOTH TEACHER AND SUPPORT PERSONNEL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0401583
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07650
IRS990/FeesForServicesAccountingGrp/TotalAmt07650
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SHAUNDA JO BURDETTE
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm2WHITE DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBIERI AMY
IRS990/Form990PartVIISectionAGrp/PersonNm4SGT CREGG DALTON
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC HEAD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt033940
IRS990/FundraisingGrossIncomeAmt0108114
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt031702
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt030340
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt030340
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06362
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06362
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0553826
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0692
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0692
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0505
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0341
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IRS990/LandBldgEquipCostOrOtherBssAmt0705
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CITRUS COUNTY EDUCATION FOUNDATION, INC. PROVIDES RESOURCES TO SUPPORT CITRUS COUNTY SCHOOLS TO ENHANCE THE QUALITY OF EDUCATION. THE FOUNDATION IS DEDICATED TO: ENCOURAGING BUSINESS AND COMMUNITY INVOLVEMENT IN THE PUBLIC SCHOOL SYSTEM. PROMOTING CREATIVE AND INNOVATIVE EDUCATIONAL PROGRAMS. FOSTERING EXCELLENCE IN LEARNING. RECOGNIZING OUTSTANDING ACHIEVEMENTS OF STUDENTS, TEACHERS, SUPPORT PERSONNEL AND ADMINISTRATORS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0155583
IRS990/NetAssetsOrFundBalancesEOYAmt0212336
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt074174
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0GRANTS - EDUCATIONAL - DI
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSES - TEACHER
IRS990/OtherExpensesGrp/Desc2GRANT EXPENSES WTI
IRS990/OtherExpensesGrp/Desc3SUPPLIES - FIRST LIBRARY
IRS990/OtherExpensesGrp/ProgramServicesAmt097474
IRS990/OtherExpensesGrp/ProgramServicesAmt171212
IRS990/OtherExpensesGrp/ProgramServicesAmt241973
IRS990/OtherExpensesGrp/ProgramServicesAmt333821
IRS990/OtherExpensesGrp/TotalAmt097474
IRS990/OtherExpensesGrp/TotalAmt171212
IRS990/OtherExpensesGrp/TotalAmt241973
IRS990/OtherExpensesGrp/TotalAmt333821
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IRS990/OtherLiabilitiesGrp/EOYAmt02689
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06558
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06558
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052459
IRS990/OtherSalariesAndWagesGrp/TotalAmt065575
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IRS990/PayrollTaxesGrp/FundraisingAmt0502
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0502
IRS990/PayrollTaxesGrp/ProgramServicesAmt04012
IRS990/PayrollTaxesGrp/TotalAmt05016
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINDA RODGERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION RECEIVED FUNDS FOUNDATIONS AND CONTRIBUTORS TO SUPPORT EDUCATIONAL ACTIVITIES CONDUCTED BY THE CITRUS COUNTY DISTRICT SCHOOLS. THESE PROGRAMS WERE USED TO SUPPORT DISTRICT INITIATIVES.
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0214826
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0510,355
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0234165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0254445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0260061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01393637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02089
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0108114
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0131243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt096503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0125187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0157422
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0618469
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69190
IRS990ScheduleA/PublicSupportPY170Pct00.68150
IRS990ScheduleA/PublicSupportTotal170Amt01393637
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0445020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0199946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0234165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0254445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0260061
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01393637
IRS990ScheduleA/TotalSupportAmt02014195
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0505
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0705
IRS990ScheduleD/ExpensesSubtotalAmt0463133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0519886
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0200
IRS990ScheduleD/TotalExpensesPerForm990Amt0463133
IRS990ScheduleD/TotalLiabilityAmt02689
IRS990ScheduleD/TotalRevenuePerForm990Amt0519886
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0519886
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0463133
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033940
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUPERINTENDENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FOUNDATION FEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0618
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03631
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt041324
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt041324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0108114
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt074174
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt03325
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06325
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011444
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013366
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01279
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0643
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04685
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt05315
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010000
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt019340
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt111000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS - GOLDEN CIT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SCHOLARSHIPS - THELMA DEL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CITRUS COUNTY EDUCATION FOUNDATION, INC. PROVIDES RESOURCES TO SUPPORT CITRUS COUNTY SCHOOLS TO ENHANCE THE QUALITY OF EDUCATION. THE FOUNDATION IS DEDICATED TO: ENCOURAGING BUSINESS AND COMMUNITY INVOLVEMENT IN THE PUBLIC SCHOOL SYSTEM. PROMOTING CREATIVE AND INNOVATIVE EDUCATIONAL PROGRAMS. FOSTERING EXCELLENCE IN LEARNING. RECOGNIZING OUTSTANDING ACHIEVEMENTS OF STUDENTS, TEACHERS, SUPPORT PERSONNEL AND ADMINISTRATORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE TAX RETURN IS PROVIDED TO THE EXECUTIVE DIRECTOR AND TREASURER TO REVIEW THE RETURN. AFTER FILING, A COPY OF THE TAX RETURNS IS PROVIDED TO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR IS HIRED BY THE BOARD OF DIRECTORS. COMPENSATION IS SET BY THE BOARD OF DIRECTORS AFTER AN ANNUAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION PUBLISHES VARIOUS INFORMATION ON ITS WEBSITE. A COPY OF THE AUDIT REPORT IS PROVIDED TO THE FLORIDA AUDITOR GENERAL AND CITRUS COUNTY PUBLIC SCHOOLS. THE IRS FORM 990 IS PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISTRICT EVENT 13,522 0 0 SUPPLIES - OTHER 0 10,690 0 SUPPLIES - KIDS TRIATHALO 8,411 0 0 AWARDS ADMIN 0 7,670 0 MEALS & ENT - TEACHER TRI 7,331 0 0 MEALS AND ENTERTAINMENT G 6,963 0 0 PRINTING - ADMINISTRATION 0 6,114 0 SUPPLIES - SUPPLIES FOR S 5,918 0 0 FOOD & BEVERAGE - OTHER 0 5,836 0 AWARDS AND GIFTS- GALAXY 4,675 0 0 FUNDRAISING EVENT EXP - T 0 0 3,995 SUPPLIES - GALAXY OF STAR 3,457 0 0 ADV & PROMO ITEMS 2,952 0 0 AWARDS - COUPONS FOR CLAS 0 0 1,630 CONTRACTUAL SERVICES 1,300 0 0 PHOTOGRAPHY GALAXY 1,025 0 0 SUPPLIES WELCOME BACK 946 0 0 CONTRACTUAL SERVICES - CO 0 0 766 ADVERTISING AND PROMO - W 508 0 0 TAXES AND LICENSES - ADMI 0 261 0 FIELD TRIPS 0 0 250 BOARD DEV & RECRUITMENT 210 0 0 TOTAL 57,218 30,571 6,641
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt098933
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0215025
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IRS990/TotalAssetsGrp/EOYAmt0215025
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IRS990/TotalContributionsAmt0445020
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015427
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041123
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0406583
IRS990/TotalFunctionalExpensesGrp/TotalAmt0463133
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02701
IRS990/TotalLiabilitiesEOYAmt02689
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IRS990/TotalLiabilitiesGrp/EOYAmt02689
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212336
IRS990/TotalProgramServiceExpensesAmt0406583
IRS990/TotalRevenueGrp/ExclusionAmt074174
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0692
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0519886
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158284
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0215025
IRS990/TravelGrp/ManagementAndGeneralAmt0408
IRS990/TravelGrp/TotalAmt0408
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt091489
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0113403
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01007 W MAIN ST
IRS990/USAddress/CityNm0INVERNESS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034450
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IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0WWW.CITRUSEDUCATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBIERI AMY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03527956155
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITRUS COUNTY EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CITR
ReturnHeader/Filer/EIN0593138328
ReturnHeader/Filer/PhoneNum03527261931
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2004
ReturnHeader/Filer/USAddress/CityNm0INVERNESS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL

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