Civic Intelligence

Citrus County Education Foundation Inc.

990 • Fiscal year 2020 • EIN 59-3138328

Jul 01, 2019 to Jun 30, 2020 • Filed on May 25, 2021

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

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$44,500

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

86th percentile

64%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$353,498

Up $138,473 (+64%) from 2019

Net Assets

Up

$335,628

Up $123,292 (+58%) from 2019

Liabilities

Up

$17,870

Up $15,181 (+565%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin65th percentile

Revenue

Up

$668,722

Up $148,836 (+29%) from 2019

Expenses

Up

$562,666

Up $99,533 (+21%) from 2019

Net Income

Up

$106,056

Up $49,303 (+87%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$353,498
Liabilities$17,870
Net Assets$335,628
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$668,722
Expenses$562,666
Net Income$106,056
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 25, 2021
Return Version
2019v5.0
Gross Receipts
$722,409
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$214,826$223,941▲ $9,115
Cash and Non-Interest-Bearing Accounts$-1$117,320▲ $117,321
Accounts Receivable$17,236$12,178▼ $5,058
Land, Buildings, and Equipment, Net$200$59▼ $141
Total Assets$232,261$353,498▲ $121,237
Liabilities
Mortgage Notes Payable Secured by Investment Property-$15,580-
Other Liabilities$2,689$2,290▼ $399
Total Liabilities$2,689$17,870▲ $15,181
Net Assets / Fund Balance
Net Assets With Donor Restrictions$94,732$207,657▲ $112,925
Net Assets Without Donor Restrictions$134,840$127,971▼ $6,869
Total Net Assets Fund Balance$229,572$335,628▲ $106,056
Total Liabilities and Net Assets / Fund Balance$232,261$353,498▲ $121,237

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59$646$705
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shaunda Jo BurdetteExecutive DiFT$44,500$44,500

Board Members and Trustees

NameTitle
White DavidPresident
Linda RodgersPast Preside
Tiffany KingSecretary
Barbieri AmyTreasurer
Ted KingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$554,044
Program Service Revenue
$0
Investment Income
$928
Other Revenue
$113,750
All Other Contributions
$532,519
Change in Net Assets
$106,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$668,722
Total Revenue per Audited Statements
$668,722
Total Revenue per Form 990
$668,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,207
Grants and Similar Amounts Paid$97,568
Salaries, Compensation, and Employee Benefits$82,891
Total Fundraising Expense$23,378
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$118,796$20,410$17,939$157,145
Grants to Domestic Individuals$86,000--$86,000
Other Salaries and Wages$67,600$4,700$4,700$77,000
Other Expenses$27,651--$27,651
Grants to Domestic Orgs$11,568--$11,568
Office Expenses-$10,980-$10,980
Fees for Services Accounting-$7,475-$7,475
Payroll Taxes$4,713$589$589$5,891
Travel$1,730$1,648$150$3,528
Occupancy-$877-$877
Insurance$334$255-$589
Depreciation Depletion-$141-$141
Interest-$87-$87
Total Functional Expenses$492,126$47,162$23,378$562,666

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$562,666
Total Expenses per Audited Statements$562,666
Total Expenses per Form 990$562,666
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grant Expenses -district Found Fe---$11,568
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$167,437
Fundraising Direct Expenses$53,687
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dragon Boat$86,757$78,757$41,550$37,207
Foundation Fest$52,411$50,886$879$50,007
Total Events$188,962$167,437$53,687$113,750
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$1,443
Credit Card Payable$847
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
Treasurer
Phone
3527956155
Signed
2021-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
White David
Formed
1992
Legal Domicile
Fl
Voting Board Members
20
Independent Board Members
20
Employees
2
Volunteers
150

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 - boat line and 0 0 15,826 supplies - supplies for s 15,425 0 0 printing - district event 14,733 0 0 supplies grants 12,210 0 0 awards - district program 8,819 0 0 food & beverage welcome b 8,358 0 0 food & beverage - galaxy 7,615 0 0 awards and gifts- galaxy 6,140 0 0 supplies - galaxy of star 6,114 0 0 awards education on grant 5,908 0 0 cont services welcome bac 5,500 0 0 food & beverage 1,038 4,152 0 grant expenses - duke - m 5,175 0 0 adv & promo items 0 5,105 0 grant expenses -avid - ci 5,000 0 0 postage - administration 2,307 2,307 0 contractual services - fi 3,500 0 0 office - teacher tribute 3,358 0 0 printing - administration 0 1,994 0 food & beverage - distric 0 1,991 0 bank charges - administra 0 1,839 0 adv and promo - book line 0 0 1,813 food & beverage general 0 1,778 0 advertising and promo - g 1,325 0 0 office - supplies for suc 1,073 0 0 photography galaxy 800 0 0 supplies - scholarship ex 636 0 0 printing - scholarship ex 635 0 0 supplies first library 564 0 0 awards student / staff re 555 0 0 contractual - pass thru / 530 0 0 awards admin 0 456 0 business license and taxe 0 448 0 contractual services 0 340 0 printing - first library 319 0 0 supplies welcome back 305 0 0 contractual services - fo 0 0 300 advertising and promo - w 243 0 0 food & beverage - library 224 0 0 supplies minigrants 194 0 0 office expense - scholars 84 0 0 office - invest program 67 0 0 dues - welcome back 29 0 0 food & beverage - teacher 13 0 0 total 118,796 20,410 17,939”

Raw XML AppendixShowing 400 of 428 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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IRS990/PayrollTaxesGrp/ProgramServicesAmt04713
IRS990/PayrollTaxesGrp/TotalAmt05891
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WHITE DAVID
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051733
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031696
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0445020
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt036702
IRS990/PYInvestmentIncomeAmt0692
IRS990/PYOtherExpensesAmt0355840
IRS990/PYOtherRevenueAmt074174
IRS990/PYRevenuesLessExpensesAmt056753
IRS990/PYSalariesCompEmpBnftPaidAmt070591
IRS990/PYTotalExpensesAmt0463133
IRS990/PYTotalRevenueAmt0519886
IRS990/ReconcilationRevenueExpnssAmt0106056
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0214826
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0223941
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0461,047
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0554044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0445020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0199946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0234165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0254445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01687620
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt080755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt088680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0108114
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0131243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt096503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0125187
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0549727
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75430
IRS990ScheduleA/PublicSupportPY170Pct00.69190
IRS990ScheduleA/PublicSupportTotal170Amt01687620
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0554044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0445020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0199946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0234165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0254445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01687620
IRS990ScheduleA/TotalSupportAmt02237347
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt059
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0646
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0705
IRS990ScheduleD/ExpensesSubtotalAmt0562666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0668722
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059
IRS990ScheduleD/TotalExpensesPerForm990Amt0562666
IRS990ScheduleD/TotalLiabilityAmt02290
IRS990ScheduleD/TotalRevenuePerForm990Amt0668722
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0668722
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0562666
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021525
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01525
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt012000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053687
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DRAGON BOAT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FOUNDATION FEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0386
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03628
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt030
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt052411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt049794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0188962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt050886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt037794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0167437
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0113750
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0353
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0853
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06361
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048790
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041550
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0879
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt163500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt34000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS - GOLDEN CIT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SCHOLARSHIPS - LT. PETER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3SCHOLARSHIP SUNCOAST FOR
IRS990ScheduleI/RecipientTable/CashGrantAmt011568
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GRANT EXPENSES -DISTRICT FOUND FE
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/ExplanationTxt4SUPPLIES - BOAT LINE AND 0 0 15,826 SUPPLIES - SUPPLIES FOR S 15,425 0 0 PRINTING - DISTRICT EVENT 14,733 0 0 SUPPLIES GRANTS 12,210 0 0 AWARDS - DISTRICT PROGRAM 8,819 0 0 FOOD & BEVERAGE WELCOME B 8,358 0 0 FOOD & BEVERAGE - GALAXY 7,615 0 0 AWARDS AND GIFTS- GALAXY 6,140 0 0 SUPPLIES - GALAXY OF STAR 6,114 0 0 AWARDS EDUCATION ON GRANT 5,908 0 0 CONT SERVICES WELCOME BAC 5,500 0 0 FOOD & BEVERAGE 1,038 4,152 0 GRANT EXPENSES - DUKE - M 5,175 0 0 ADV & PROMO ITEMS 0 5,105 0 GRANT EXPENSES -AVID - CI 5,000 0 0 POSTAGE - ADMINISTRATION 2,307 2,307 0 CONTRACTUAL SERVICES - FI 3,500 0 0 OFFICE - TEACHER TRIBUTE 3,358 0 0 PRINTING - ADMINISTRATION 0 1,994 0 FOOD & BEVERAGE - DISTRIC 0 1,991 0 BANK CHARGES - ADMINISTRA 0 1,839 0 ADV AND PROMO - BOOK LINE 0 0 1,813 FOOD & BEVERAGE GENERAL 0 1,778 0 ADVERTISING AND PROMO - G 1,325 0 0 OFFICE - SUPPLIES FOR SUC 1,073 0 0 PHOTOGRAPHY GALAXY 800 0 0 SUPPLIES - SCHOLARSHIP EX 636 0 0 PRINTING - SCHOLARSHIP EX 635 0 0 SUPPLIES FIRST LIBRARY 564 0 0 AWARDS STUDENT / STAFF RE 555 0 0 CONTRACTUAL - PASS THRU / 530 0 0 AWARDS ADMIN 0 456 0 BUSINESS LICENSE AND TAXE 0 448 0 CONTRACTUAL SERVICES 0 340 0 PRINTING - FIRST LIBRARY 319 0 0 SUPPLIES WELCOME BACK 305 0 0 CONTRACTUAL SERVICES - FO 0 0 300 ADVERTISING AND PROMO - W 243 0 0 FOOD & BEVERAGE - LIBRARY 224 0 0 SUPPLIES MINIGRANTS 194 0 0 OFFICE EXPENSE - SCHOLARS 84 0 0 OFFICE - INVEST PROGRAM 67 0 0 DUES - WELCOME BACK 29 0 0 FOOD & BEVERAGE - TEACHER 13 0 0 TOTAL 118,796 20,410 17,939
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0232261
IRS990/TotalAssetsEOYAmt0353498
IRS990/TotalAssetsGrp/BOYAmt0232261
IRS990/TotalAssetsGrp/EOYAmt0353498
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0554044
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023378
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047162
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0492126
IRS990/TotalFunctionalExpensesGrp/TotalAmt0562666
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02689
IRS990/TotalLiabilitiesEOYAmt017870
IRS990/TotalLiabilitiesGrp/BOYAmt02689
IRS990/TotalLiabilitiesGrp/EOYAmt017870
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0229572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0335628
IRS990/TotalProgramServiceExpensesAmt0492126
IRS990/TotalReportableCompFromOrgAmt044500
IRS990/TotalRevenueGrp/ExclusionAmt077429
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0928
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0668722
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0232261
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0353498
IRS990/TravelGrp/FundraisingAmt0150
IRS990/TravelGrp/ManagementAndGeneralAmt01648
IRS990/TravelGrp/ProgramServicesAmt01730
IRS990/TravelGrp/TotalAmt03528
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01007 W MAIN ST
IRS990/USAddress/CityNm0INVERNESS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034450
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0WWW.CITRUSEDUCATION.ORG
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,498
Liabilities
$17,870
Net assets
$335,628
Revenue
$668,722
Expenses
$562,666
Net income
$106,056
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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