Civic Intelligence

Citrus County Education Foundation Inc.

990 • Fiscal year 2017 • EIN 59-3138328

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

64th percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$134,198

Down $21,816 (-14%) from 2016

Net Assets

Down

$132,581

Down $22,960 (-15%) from 2016

Liabilities

Up

$1,617

Up $1,144 (+242%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin26th percentile

Revenue

Down

$292,428

Down $36,913 (-11%) from 2016

Expenses

Down

$315,388

Down $76,852 (-20%) from 2016

Net Income

Up

-$22,960

Up $39,939 (+63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$134,198
Liabilities$1,617
Net Assets$132,581
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$292,428
Expenses$315,388
Net Income-$22,960
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$331,699
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
Cash and Non-Interest-Bearing Accounts$10,624$72,217▲ $61,593
Savings and Temporary Cash Investments$141,283$61,499▼ $79,784
Accounts Receivable$3,484--
Land, Buildings, and Equipment, Net$623$482▼ $141
Total Assets$156,014$134,198▼ $21,816
Liabilities
Other Liabilities$473$1,617▲ $1,144
Total Liabilities$473$1,617▲ $1,144
Net Assets / Fund Balance
Unrestricted Net Assets$117,507$94,547▼ $22,960
Temporarily Rstr Net Assets$38,034$38,034→ $0
Total Net Assets Fund Balance$155,541$132,581▼ $22,960
Total Liabilities and Net Assets / Fund Balance$156,014$134,198▼ $21,816

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$482$223$705
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Linda RodgersPresident
Shaunda Jo BurdetteExecutive Di
Maureen SummaSecretary
White DavidTreasurer
Barbieri AmyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$234,165
Program Service Revenue
$0
Investment Income
$1,031
Other Revenue
$57,232
All Other Contributions
$234,165
Change in Net Assets
$-22,960

Audited Revenue Reconciliation

Revenue per Audited Statements
$292,428
Total Revenue per Audited Statements
$292,428
Total Revenue per Form 990
$292,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,375
Salaries, Compensation, and Employee Benefits$45,213
Grants and Similar Amounts Paid$18,800
Total Fundraising Expense$12,543
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$41,540$6,423$4,582$52,545
Other Salaries and Wages$33,600$4,200$4,200$42,000
Grants to Domestic Individuals$17,300--$17,300
Other Expenses$8,019--$8,019
Fees for Services Accounting-$7,050-$7,050
Office Expenses-$1,437$1,882$3,319
Payroll Taxes$2,571$321$321$3,213
Occupancy--$1,558$1,558
Grants to Domestic Orgs$1,500--$1,500
Travel-$460-$460
Insurance-$255-$255
Depreciation Depletion-$141-$141
Total Functional Expenses$282,558$20,287$12,543$315,388

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$315,388
Total Expenses per Audited Statements$315,388
Total Expenses per Form 990$315,388
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,503
Fundraising Direct Expenses$39,271
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coupons for Cla$41,687$41,687$21,776$19,911
Superintendents$33,695$33,695$1,243$32,452
Total Events$96,503$96,503$39,271$57,232
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$875
Credit Card Payable$742
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
White David
Title
Treasurer
Phone
3527261931
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
White David
Formed
1992
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
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

“District event 7,425 0 0 meals and entertainment g 7,371 0 0 meals & ent - teacher tri 6,865 0 0 awards and gifts- galaxy 3,350 0 0 supplies - galaxy of star 2,976 0 0 cont services welcome bac 2,750 0 0 decorations - galaxy of s 2,433 0 0 awards lhs fishing 2,050 0 0 adv promotional video min 0 0 2,000 supplies - admin 0 1,715 0 photography galaxy 1,400 0 0 supplies -ed on grant 1,322 0 0 dues and subscriptions - 0 1,280 0 awards - foundation fest 0 0 1,150 bank charges - administra 0 1,036 0 meals & entertainment adm 0 973 0 supplies foundation fest 0 0 819 insurance 0 705 0 meals & entertainment - e 644 0 0 awards - coupons for clas 0 0 586 computer expenses admin 557 0 0 gifts - ed on grant 536 0 0 adv & promotional found f 495 0 0 supplies lhs fishing tour 407 0 0 awards - payroll campaign 347 0 0 adv & promo items 344 0 0 awards admin 0 304 0 credit card fees - admin 0 218 0 printing - ccef 200 0 0 printing - administration 0 131 0 taxes and licenses - admi 0 61 0 supplies first library 0 0 27 supplies mini grant cerem 27 0 0 meals & entertainment - t 25 0 0 supplies taste of inverne 16 0 0 total 41,540 6,423 4,582”

Raw XML AppendixShowing 400 of 404 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0287271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01108921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06026
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt096503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0125187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0157422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt063202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028274
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0470588
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69940
IRS990ScheduleA/PublicSupportPY170Pct00.71190
IRS990ScheduleA/PublicSupportTotal170Amt01108921
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0234165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0254445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0260061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0287271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072979
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01108921
IRS990ScheduleA/TotalSupportAmt01585535
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0223
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0705
IRS990ScheduleD/ExpensesSubtotalAmt0315388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0292428
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0482
IRS990ScheduleD/TotalExpensesPerForm990Amt0315388
IRS990ScheduleD/TotalLiabilityAmt01617
IRS990ScheduleD/TotalRevenuePerForm990Amt0292428
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0292428
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0315388
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039271
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COUPONS FOR CLA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUPERINTENDENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt096503
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057232
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt04039
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05039
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06382
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029401
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021776
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01243
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04731
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04731
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt18800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt42000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt53000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt6500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS - BRIGHT HOU
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS - GOLDEN CIT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SCHOLARSHIPS - BARBIERE H
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3SCHOLARSHIPS - LT. PETER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4SCHOLARSHIPS - SSFCU
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6SCHOLARSHIPS SUMMA
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 7,425 0 0 MEALS AND ENTERTAINMENT G 7,371 0 0 MEALS & ENT - TEACHER TRI 6,865 0 0 AWARDS AND GIFTS- GALAXY 3,350 0 0 SUPPLIES - GALAXY OF STAR 2,976 0 0 CONT SERVICES WELCOME BAC 2,750 0 0 DECORATIONS - GALAXY OF S 2,433 0 0 AWARDS LHS FISHING 2,050 0 0 ADV PROMOTIONAL VIDEO MIN 0 0 2,000 SUPPLIES - ADMIN 0 1,715 0 PHOTOGRAPHY GALAXY 1,400 0 0 SUPPLIES -ED ON GRANT 1,322 0 0 DUES AND SUBSCRIPTIONS - 0 1,280 0 AWARDS - FOUNDATION FEST 0 0 1,150 BANK CHARGES - ADMINISTRA 0 1,036 0 MEALS & ENTERTAINMENT ADM 0 973 0 SUPPLIES FOUNDATION FEST 0 0 819 INSURANCE 0 705 0 MEALS & ENTERTAINMENT - E 644 0 0 AWARDS - COUPONS FOR CLAS 0 0 586 COMPUTER EXPENSES ADMIN 557 0 0 GIFTS - ED ON GRANT 536 0 0 ADV & PROMOTIONAL FOUND F 495 0 0 SUPPLIES LHS FISHING TOUR 407 0 0 AWARDS - PAYROLL CAMPAIGN 347 0 0 ADV & PROMO ITEMS 344 0 0 AWARDS ADMIN 0 304 0 CREDIT CARD FEES - ADMIN 0 218 0 PRINTING - CCEF 200 0 0 PRINTING - ADMINISTRATION 0 131 0 TAXES AND LICENSES - ADMI 0 61 0 SUPPLIES FIRST LIBRARY 0 0 27 SUPPLIES MINI GRANT CEREM 27 0 0 MEALS & ENTERTAINMENT - T 25 0 0 SUPPLIES TASTE OF INVERNE 16 0 0 TOTAL 41,540 6,423 4,582
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt038034
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt038034
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0156014
IRS990/TotalAssetsEOYAmt0134198
IRS990/TotalAssetsGrp/BOYAmt0156014
IRS990/TotalAssetsGrp/EOYAmt0134198
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0234165
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012543
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020287
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282558
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315388
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0473
IRS990/TotalLiabilitiesEOYAmt01617
IRS990/TotalLiabilitiesGrp/BOYAmt0473
IRS990/TotalLiabilitiesGrp/EOYAmt01617
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155541
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132581
IRS990/TotalProgramServiceExpensesAmt0282558
IRS990/TotalRevenueGrp/ExclusionAmt057232
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0292428
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156014
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134198
IRS990/TravelGrp/ManagementAndGeneralAmt0460
IRS990/TravelGrp/TotalAmt0460
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0117507
IRS990/UnrestrictedNetAssetsGrp/EOYAmt094547
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01007 W MAIN ST
IRS990/USAddress/CityNm0INVERNESS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034450
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.CITRUSEDUCATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WHITE DAVID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03527261931
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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
ReturnHeader/Filer/USAddress/ZIPCd034451
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263593932
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLEMAN & ASSOCIATES CPA FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0128 OAKWOOD PLANTATION DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLEMING ISLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0320034572
ReturnHeader/PreparerPersonGrp/PhoneNum09042849481
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY M COLEMAN
ReturnHeader/ReturnTs02018-05-15T18:19:24-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,198
Liabilities
$1,617
Net assets
$132,581
Revenue
$292,428
Expenses
$315,388
Net income
-$22,960
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
2017Detailed filing. Detailed filing data is available for this year.$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