Civic Intelligence

Citrus County Education Foundation Inc.

990 • Fiscal year 2015 • EIN 59-3138328

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 13, 2016

Organization ProfileWWW.CITRUSEDUCATION.ORG
PO Box 2004Inverness, FL 34451

(352) 726-1931

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

57th percentile

0.00x

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

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

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

84th percentile

$24,815

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

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

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

53rd percentile

2.6%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$218,872

Up $86,937 (+66%) from 2014

Net Assets

Up

$218,440

Up $87,849 (+67%) from 2014

Liabilities

Down

$432

Down $912 (-68%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin81st percentile

Revenue

Up

$338,737

Up $8,684 (+2.6%) from 2014

Expenses

Down

$250,888

Down $162,581 (-39%) from 2014

Net Income

Up

$87,849

Up $171,265 (+205%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2015

Assets$218,872
Liabilities$432
Net Assets$218,440
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

2015

Revenue$338,737
Expenses$250,888
Net Income$87,849
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$419,572
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$130,106$203,914▲ $73,808
Cash and Non-Interest-Bearing Accounts$829$14,958▲ $14,129
Accounts Receivable$1,000--
Total Assets$131,935$218,872▲ $86,937
Liabilities
Other Liabilities$1,344$432▼ $912
Total Liabilities$1,344$432▼ $912
Net Assets / Fund Balance
Unrestricted Net Assets$107,958$180,406▲ $72,448
Temporarily Rstr Net Assets$22,633$38,034▲ $15,401
Total Net Assets Fund Balance$130,591$218,440▲ $87,849
Total Liabilities and Net Assets / Fund Balance$131,935$218,872▲ $86,937
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbieri StephenExecutive DiPT$24,815$24,815

Board Members and Trustees

NameTitle
Head EricPresident
Chandrupatla VandanaSecretary
White DavidTreasurer
Barbieri AmyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$260,061
Program Service Revenue
$0
Investment Income
$2,089
Other Revenue
$76,587
All Other Contributions
$260,061
Change in Net Assets
$87,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$338,737
Total Revenue per Audited Statements
$338,737
Total Revenue per Form 990
$338,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,314
Grants and Similar Amounts Paid$51,050
Salaries, Compensation, and Employee Benefits$34,524
Total Fundraising Expense$4,569
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$35,000--$35,000
Other Salaries and Wages$25,671$3,200$3,200$32,071
All Other Expenses$25,540$5,386$1,124$32,050
Grants to Domestic Individuals$16,050--$16,050
Other Expenses$12,905--$12,905
Fees for Services Accounting-$5,825-$5,825
Payroll Taxes$1,963$245$245$2,453
Office Expenses-$1,558-$1,558
Occupancy$1,549--$1,549
Conferences and Meetings-$400-$400
Travel-$294-$294
Insurance-$255-$255
Total Functional Expenses$229,156$17,163$4,569$250,888

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$250,888
Total Expenses per Audited Statements$250,888
Total Expenses per Form 990$250,888
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grant Citrus Schools -avidInverness, FLGov-$25,000
Grant Marine Science StationCrystal River, FLGov-$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$157,422
Fundraising Direct Expenses$80,835
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coupons for Cla$95,268$95,268$52,140$43,128
Superintendents$33,716$33,716$2,484$31,232
Total Events$157,422$157,422$80,835$76,587
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$432
Credit Card Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
David White
Title
Treasurer
Phone
3527261931
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David White
Formed
1992
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
17
Employees
1

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

“Supplies - first library 7,357 0 0 food & beverage - galaxy 6,205 0 0 awards and gifts- galaxy 6,117 0 0 printing - administration 0 1,942 0 promotion admin 0 1,723 0 contractual services - ga 1,697 0 0 photography galaxy 1,400 0 0 decorations - galaxy of s 1,339 0 0 dues and subscriptions - 0 1,037 0 food & beverage - payroll 0 0 520 food & beverage - foundat 0 0 452 food & beverage - teacher 298 0 0 printing - galaxy of star 257 0 0 grants - citrus historica 250 0 0 meals & entertainment adm 0 203 0 taxes and licenses - admi 0 186 0 awards - basic needs 178 0 0 meals and entertainment - 178 0 0 awards - foundation fest 0 0 152 printing - mini grant 135 0 0 credit card fees - admin 0 102 0 contractual services - fi 98 0 0 awards admin 0 90 0 supplies - admin 0 72 0 bank charges - administra 0 31 0 supplies - minigrant 31 0 0”

Raw XML AppendixShowing 400 of 418 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4100
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS - GOLDEN CIT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SCHOLARSHIPS - MARINE SCI
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3SCHOLARSHIPS - CITRUS HIL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4SCHOLARSHIPS- CITRUS YOUT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5SCHOLARSHIPS - BARBIERE H
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IRS990ScheduleI/RecipientTable/CashGrantAmt110000
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IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GRANT CITRUS SCHOOLS -AVID
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GRANT MARINE SCIENCE STATION
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt112646 W FORT ISLAND TRAIL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0INVERNESS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CRYSTAL RIVER
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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/ExplanationTxt4SUPPLIES - FIRST LIBRARY 7,357 0 0 FOOD & BEVERAGE - GALAXY 6,205 0 0 AWARDS AND GIFTS- GALAXY 6,117 0 0 PRINTING - ADMINISTRATION 0 1,942 0 PROMOTION ADMIN 0 1,723 0 CONTRACTUAL SERVICES - GA 1,697 0 0 PHOTOGRAPHY GALAXY 1,400 0 0 DECORATIONS - GALAXY OF S 1,339 0 0 DUES AND SUBSCRIPTIONS - 0 1,037 0 FOOD & BEVERAGE - PAYROLL 0 0 520 FOOD & BEVERAGE - FOUNDAT 0 0 452 FOOD & BEVERAGE - TEACHER 298 0 0 PRINTING - GALAXY OF STAR 257 0 0 GRANTS - CITRUS HISTORICA 250 0 0 MEALS & ENTERTAINMENT ADM 0 203 0 TAXES AND LICENSES - ADMI 0 186 0 AWARDS - BASIC NEEDS 178 0 0 MEALS AND ENTERTAINMENT - 178 0 0 AWARDS - FOUNDATION FEST 0 0 152 PRINTING - MINI GRANT 135 0 0 CREDIT CARD FEES - ADMIN 0 102 0 CONTRACTUAL SERVICES - FI 98 0 0 AWARDS ADMIN 0 90 0 SUPPLIES - ADMIN 0 72 0 BANK CHARGES - ADMINISTRA 0 31 0 SUPPLIES - MINIGRANT 31 0 0
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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$218,872
Liabilities
$432
Net assets
$218,440
Revenue
$338,737
Expenses
$250,888
Net income
$87,849
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