Civic Intelligence

Citrus County Education Foundation Inc.

990EZ • Fiscal year 2012 • EIN 59-3138328

Jul 01, 2011 to Jun 30, 2012 • Filed on May 31, 2013

PO Box 200434451
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

64th percentile

9.8%

Higher net margin than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

3.6%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Assets

Up

$304,163

Up $10,499 (+3.6%) from 2011

Net Assets

$297,947

No earlier filing loaded for comparison.

Liabilities

Up

$6,216

Up $6,216 from 2011

Revenue

Up

$156,665

Up $156,665 from 2011

Expenses

Up

$141,289

Up $141,289 from 2011

Net Income

Up

$15,376

Up $15,376 from 2011

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$304,163
Liabilities$6,216
Net Assets$297,947

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$156,665
Expenses$141,289
Net Income$15,376
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 31, 2013
Return Version
2011v1.5
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.

Filing and Contact Details

Filer

EIN
59-3138328
Raw XML Appendix232 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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IRS990EZ/CashSavingsAndInvestments/BOY0291287
IRS990EZ/CashSavingsAndInvestments/EOY0304163
IRS990EZ/ContributionsGiftsGrantsEtc0130112
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015376
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/GrantsAndSimilarAmountsPaid079096
IRS990EZ/GrossReceipts0161947
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0282571
IRS990EZ/NetAssetsOrFundBalancesBOY0282571
IRS990EZ/NetAssetsOrFundBalances/EOY0297947
IRS990EZ/NetAssetsOrFundBalancesEOY0297947
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102101 SE HIGHWAY 19
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111007 W MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121007 W MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131007 W MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CRYSTAL RIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1INVERNESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2INVERNESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3INVERNESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode034429
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode134450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode234450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode334450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation325000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AMY BARBIERI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUSAN PRATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEFF KOPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JUDITH WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Executive Dir.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal035280
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DIRECT SUPPORT OF PUBLIC EDUCATION IN CITRUS COUNTY FLORIDA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDED VARIOUS OTHER PROGRAMS TO ENHANCE AND ENRICH THE EDUCATION OF CITRUS COUNTY, FLORIDA PUBLIC SCHOOL STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TEACHER AND EMPLOYEE OF THE YEAR RECOGNITION CEREMONY; RECOGNIZING OUTSTANDING PERFORMANCE IN THE CLASSROOM BY BOTH TEACHER AND SUPPORT PERSONNEL OF THE CITRUS COUNTY SCHOOL SYSTEM.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2GRANTS AWARDED TO TEACHERS TO HELP FUND CURRICULUM-ENHANCING PROJECTS. APPROXIMATELY 42 PROJECTS WERE FUNDED DURING THE SCHOOL YEAR; FUNDED 6 SCHOLARSHIPS TO LOCAL HIGH SCHOOL STUDENTS; PROVIDED FUNDS TO WITHLACOOCHEE TECHNICAL INSTITUTE FOR EDUCATION PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations057878
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations111983
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations254149
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses039652
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses150000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits026913
IRS990EZ/SpecialEventsDirectExpenses05282
IRS990EZ/SpecialEventsNetIncomeLoss024355
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY08716
IRS990EZ/SumOfTotalLiabilities/EOY06216
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101007 W MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0INVERNESS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034450
IRS990EZ/TheBooksAreInCareOf/NamePerson0AMY BARBIERI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03527956155
IRS990EZ/TotalAssets/BOY0291287
IRS990EZ/TotalAssets/EOY0304163
IRS990EZ/TotalExpenses0141289
IRS990EZ/TotalProgramServiceExpenses0124010
IRS990EZ/TotalRevenue0156665
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CITRUSEDUCATION.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0130112
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0107561
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0150955
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0128924
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0101786
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0619338
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02198
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01326
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01888
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04350
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years06035
IRS990ScheduleA/GrossInvestmentIncome170/Total015797
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear024355
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year046617
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years054837
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years032100
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years031471
IRS990ScheduleA/OtherIncome170/Total0189380
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.75120
IRS990ScheduleA/PublicSupportPertcentPriorYear00.83700
IRS990ScheduleA/PublicSupportTotal1700619338
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0130112
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0107561
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0150955
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0128924
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0101786
IRS990ScheduleA/Total170/Total0619338
IRS990ScheduleA/TotalSupport0824515
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming05282
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming029637
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming029637
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary024355
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming05282
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming05282
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/PercentageOfGamingOthrFacility01.00000
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $8716 Accounts Payable and Accrued Expenses - Ending $6216
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISING $25
IRS990ScheduleO/GeneralExplanation/Explanation2INSURANCE $240
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER EXPENSES $305
IRS990ScheduleO/GeneralExplanation/Explanation4PAYROLL FEES $1366
IRS990ScheduleO/GeneralExplanation/Explanation5DUES & SUBSCRIPTIONS $1450
IRS990ScheduleO/GeneralExplanation/Explanation6OFFICE SUPPLIES $2218
IRS990ScheduleO/GeneralExplanation/Explanation7ACCOUNTING FEES $7615
IRS990ScheduleO/GeneralExplanation/Explanation8DISTRICT EVENTS $22061
IRS990ScheduleO/GeneralExplanation/Explanation9Class of Activity: Education Incentive | Donee's Name: CITRUS COUNTY SCHOOL SYSTEM - | Donee's Address: 1007 W MAIN STREET INVERNESS, FL 34450 | Relationship of Donee: SUPPORTED ORGANIZATION | Cash Amount Given: $13297
IRS990ScheduleO/GeneralExplanation/Explanation10Class of Activity: Education Incentive | Donee's Name: DOLLYWOOD FOUNDATION | Donee's Address: 2700 DOLLYWOOD PARKS BLVD PIGEON FORGE, TN 37863 | Relationship of Donee: National organization | Cash Amount Given: $11650
IRS990ScheduleO/GeneralExplanation/Explanation11Class of Activity: Education Incentive | Donee's Name: VARIOUS EDUCATION SCHOLARSHIPS | Donee's Address: PO BOX 2004 INVERNESS, FL 34450 | Relationship of Donee: National organization | Cash Amount Given: $6500
IRS990ScheduleO/GeneralExplanation/Explanation12Class of Activity: Education Incentive | Donee's Name: WITHLACOOCHEE TECHNICAL INSTITUTE | Donee's Address: 1201 W MAIN STREET INVERNESS, FL 34450 | Relationship of Donee: N/A | Cash Amount Given: $15000
IRS990ScheduleO/GeneralExplanation/Explanation13Class of Activity: Education Incentive | Donee's Name: VARIOUS - TEACHER MINIGRANT PROGRAM | Donee's Address: PO BOX 2004 INVERNESS, FL 34450 | Relationship of Donee: N/A | Cash Amount Given: $32649
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 10.5
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 10.4
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 10.3
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/GeneralExplanation/ReturnReference10Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/GeneralExplanation/ReturnReference11Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/GeneralExplanation/ReturnReference12Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/GeneralExplanation/ReturnReference13Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0593138328
ReturnHeader/Filer/Name/BusinessNameLine10CITRUS COUNTY EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0CITR
ReturnHeader/Filer/Phone03527956155
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2004
ReturnHeader/Filer/USAddress/City0INVERNESS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034451
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-31
ReturnHeader/Officer/Name0AMY BARBIERI
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Williams McCranie Wardlow & Cash PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 426
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Crystal River
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0344230426
ReturnHeader/Preparer/Name0J Paul Cash
ReturnHeader/Preparer/Phone03527953212
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-31T05:44:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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