Civic Intelligence

St. Johns County Education Foundation Inc.

990 • Fiscal year 2015 • EIN 59-3221115

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 01, 2015

Organization ProfileWWW.INK-STJOHNS.COM
40 Orange StreetSt Augustine, FL 32084

(904) 574-7120

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$63,445

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.5%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$775,341

Down $618 (-0.1%) from 2014

Net Assets

Up

$746,028

Up $621 (+0.1%) from 2014

Liabilities

Down

$29,313

Down $1,239 (-4.1%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin40th percentile

Revenue

Up

$846,519

Up $44,202 (+5.5%) from 2014

Expenses

Up

$845,898

Up $45,388 (+5.7%) from 2014

Net Income

Down

$621

Down $1,186 (-66%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $739,104Liabilities 2011: $17,838Net Assets 2011: $721,2662011Assets 2012: $787,633Liabilities 2012: $20,430Net Assets 2012: $767,2032012Assets 2013: $773,404Liabilities 2013: $29,804Net Assets 2013: $743,6002013Assets 2014: $775,959Liabilities 2014: $30,552Net Assets 2014: $745,4072014Assets 2015: $775,341Liabilities 2015: $29,313Net Assets 2015: $746,0282015Assets 2016: $811,756Liabilities 2016: $47,715Net Assets 2016: $764,0412016Assets 2017: $807,319Liabilities 2017: $41,072Net Assets 2017: $766,2472017Assets 2018: $685,311Liabilities 2018: $41,413Net Assets 2018: $643,8982018Assets 2019: $1,716,107Liabilities 2019: $42,673Net Assets 2019: $1,673,4342019Assets 2020: $1,936,114Liabilities 2020: $120,464Net Assets 2020: $1,815,6502020Assets 2021: $2,176,868Liabilities 2021: $154,121Net Assets 2021: $2,022,7472021Assets 2022: $2,229,490Liabilities 2022: $67,396Net Assets 2022: $2,162,0942022Assets 2023: $2,366,448Liabilities 2023: $70,605Net Assets 2023: $2,295,8432023Assets 2024: $2,545,718Liabilities 2024: $86,117Net Assets 2024: $2,459,6012024Assets 2025: $2,516,207Liabilities 2025: $92,164Net Assets 2025: $2,424,0432025

Highlighted filing

2015

Assets$775,341
Liabilities$29,313
Net Assets$746,028
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $709,565Expenses 2011: $680,234Net Income 2011: $29,3312011Revenue 2012: $792,559Expenses 2012: $746,622Net Income 2012: $45,9372012Expenses 2013: $800,5102013Revenue 2014: $802,317Expenses 2014: $800,510Net Income 2014: $1,8072014Revenue 2015: $846,519Expenses 2015: $845,898Net Income 2015: $6212015Revenue 2016: $914,786Expenses 2016: $896,773Net Income 2016: $18,0132016Revenue 2017: $912,787Expenses 2017: $879,254Net Income 2017: $33,5332017Revenue 2018: $917,999Expenses 2018: $1,040,348Net Income 2018: -$122,3492018Revenue 2019: $1,368,343Expenses 2019: $1,139,180Net Income 2019: $229,1632019Revenue 2020: $1,155,237Expenses 2020: $1,013,022Net Income 2020: $142,2152020Revenue 2021: $1,106,025Expenses 2021: $898,928Net Income 2021: $207,0972021Revenue 2022: $1,329,032Expenses 2022: $1,187,593Net Income 2022: $141,4392022Revenue 2023: $1,408,589Expenses 2023: $1,338,480Net Income 2023: $70,1092023Revenue 2024: $1,732,259Expenses 2024: $1,566,307Net Income 2024: $165,9522024Revenue 2025: $1,444,574Expenses 2025: $1,493,852Net Income 2025: -$49,2782025

Highlighted filing

2015

Revenue$846,519
Expenses$845,898
Net Income$621
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 1, 2015
Return Version
2014v5.0
Gross Receipts
$846,519
Mission and Program Overview

Mission

The st. Johns county education foundation leads efforts to provide innovative programs and classroom resources to promote the academic success of st. Johns county public school students.

The st. Johns county education foundation leads efforts to provide funding opportunities, supports initiatives that enhance public education, and recognizes and inspires teachers and students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$737,793$708,852▼ $28,941
Pledges and Grants Receivable$22,029$35,990▲ $13,961
Accounts Receivable$5,932$22,238▲ $16,306
Land, Buildings, and Equipment, Net$7,202$5,988▼ $1,214
Prepaid Expenses and Deferred Charges$3,003$2,273▼ $730
Total Assets$775,959$775,341▼ $618
Liabilities
Accounts Payable and Accrued Expenses$30,552$29,313▼ $1,239
Total Liabilities$30,552$29,313▼ $1,239
Net Assets / Fund Balance
Temporarily Rstr Net Assets$320,345$390,494▲ $70,149
Unrestricted Net Assets$425,062$355,534▼ $69,528
Total Net Assets Fund Balance$745,407$746,028▲ $621
Total Liabilities and Net Assets / Fund Balance$775,959$775,341▼ $618

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,988$2,512-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Donna LuedersExecutive DirectorFT$63,445$63,445

Board Members and Trustees

NameTitle
Letti BozardPresident
Beverly SloughDirector
Christina LangstonDirector
Dave CobbDirector
Doug ShagamDirector
Doug WilesDirector
Holly HillDirector
Jason BarrettDirector
Jonh BerlinDirector
Joseph JoynerDirector
Larry SpearDirector
Mark PhillipsDirector
Meghan DeputyDirector
Pat CusickDirector
Randy SwiftDirector
Sherry DavidsonDirector
Steven DingfelderDirector
TRACY O'SUCHDirector
Jim StegeVP of Board Development
Bill SnyderTreasurer
Kathy BishopVP of Finance
Claudia DencerVP of Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$726,180
Program Service Revenue
$6,025
Investment Income
$1,479
Other Revenue
$112,835
All Other Contributions
$661,327
Change in Net Assets
$621

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$34,774Actual Salary of Exe
Cars and Other Vehicles1$25,000Fair Market Value
Other Non Cash Contri Table1$4,320Fair Market Value of
Total Noncash Contributions3$64,094-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$456,021
Salaries, Compensation, and Employee Benefits$233,571
Grants and Similar Amounts Paid$156,306
Total Fundraising Expense$23,164
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$156,306--$156,306
Other Salaries and Wages$126,624$25,454-$152,078
All Other Expenses$120,180$2,271$14,621$137,072
Current Officers, Directors, Trustees, and Key Employees$69,548--$69,548
Other Expenses$36,628$356$350$36,978
Information Technology$24,954$1,104-$26,058
Conferences and Meetings$12,608$1,453-$14,061
Payroll Taxes$10,999$946-$11,945
Office Expenses$9,241$344-$9,585
Travel$7,358$509$67$7,934
Fees for Services Accounting$6,331$669-$7,000
Insurance$4,197$992-$5,189
Advertising$1,139$33$60$1,232
Depreciation Depletion$982$232-$1,214
Total Functional Expenses$788,135$34,599$23,164$845,898
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,249
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shipe Shape$26,694$26,694-$26,694
One for the Kids$10,901$10,901-$10,901
Total Events$50,249$50,249-$50,249
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Claudia DencerDirectorProvides Printing Services at No Charge to Sjcef.No-
Doug WilesDirectorDirector Is an Employee of a Company That Provided Insurance Policies to the FoundationNo-
Randy SwiftDirectorDirector Is an Employee of a Credit Union That the Foundation Utilizes for Financial Purposes.No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Part VI, Section A, Line 8B

“The foundation does not contemporaneously document the meetings held or actions undertaken by its committees due to the committees not having the authority to act on behalf of the governing board.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is provided and approved by the full board of directors.”

Form 990, Part VI, Section B, Line 12C

“Annually, the foundation reviews the foundation's confict of interest policy. In addition, the foundation requires its board members and key employees to disclose interest that could give rise to conflicts.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Johns County Education Foundation Inc
EIN
59-3221115
Phone
9045747120
Address
40 ORANGE STREET, ST AUGUSTINE, FL 32084
Doing Business As
Ink

Signing Officer

Name
Donna Lueders
Title
Executive Director
Phone
9045747120
Signed
2015-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Lueders
Formed
1993
Legal Domicile
Fl
Voting Board Members
24
Independent Board Members
23
Employees
5
Volunteers
30

Preparer

Firm
Kresge Platt & Abare Pllc
Address
1200 PLANTATION ISLAND DR, ST AUGUSTINE, FL 32080
Preparer
William T Abare Iii CPA
Phone
9044600747
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Awards: program service expenses 29,865. Management and general expenses 0. Fundraising expenses 568. Total expenses 30,433. Rent - facilities: program service expenses 11,385. Management and general expenses 835. Fundraising expenses 12,729. Total expenses 24,949. Dues & fees: program service expenses 20,530. Management and general expenses 376. Fundraising expenses 25. Total expenses 20,931. Cirricula: program service expenses 18,868. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,868. Bus use: program service expenses 12,664. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,664. Subscriptions: program service expenses 7,072. Management and general expenses 124. Fundraising expenses 0. Total expenses 7,196. Other expense: program service expenses 5,552. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,552. Refreshments: program service expenses 4,523. Management and general expenses 25. Fundraising expenses 0. Total expenses 4,548. Printing and copying: program service expenses 2,513. Management and general expenses 398. Fundraising expenses 0. Total expenses 2,911. Rent - storage: program service expenses 1,678. Management and general expenses 248. Fundraising expenses 0. Total expenses 1,926. Meals: program service expenses 1,876. Management and general expenses 3. Fundraising expenses 0. Total expenses 1,879. Credit card fees: program service expenses 1,628. Management and general expenses 34. Fundraising expenses 0. Total expenses 1,662. Training: program service expenses 880. Management and general expenses 0. Fundraising expenses 0. Total expenses 880. Fundraiser materials: program service expenses 0. Management and general expenses 0. Fundraising expenses 661. Total expenses 661. Fundraiser expense: program service expenses 0. Management and general expenses 0. Fundraising expenses 638. Total expenses 638. Payroll service fee: program service expenses 505. Management and general expenses 119. Fundraising expenses 0. Total expenses 624. Telephone: program service expenses 461. Management and general expenses 109. Fundraising expenses 0. Total expenses 570. Sales tax: program service expenses 118. Management and general expenses 0. Fundraising expenses 0. Total expenses 118. Postage: program service expenses 40. Management and general expenses 0. Fundraising expenses 0. Total expenses 40. Bank charges: program service expenses 22. Management and general expenses 0. Fundraising expenses 0. Total expenses 22.”

Form 990, Part XII, Line 2C

“NO CHANGES.”

Financial Statement Notes

PART X, LINE 2:

“The foundation implemented the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards (fasb) asc 740, income taxes. As of june 30, 2015 and 2014, the foundation had no uncertain tax positions that would qualify for either recognition or disclosure in the financial statements. The foundation has adopted fasb asc 740-10, which clarifies the accounting for uncertainty in income taxes recognized in an entity?s financial statements. The interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Based on analyses of various federal and state filing positions of the foundation, management believes that its income tax filing positions and deductions are well documented and supported. As of june 30, 2015 and 2014, the foundation had no uncertain tax positions that would qualify for either recognition or disclosure in the financial statements. Therefore, no reserves for uncertain income tax positions have been recorded pursuant to fasb asc 740-10. In addition, no cumulative effect adjustment related to the adoption of fasb asc 740-10 was recorded.”

Raw XML AppendixShowing 400 of 650 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030552
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029313
IRS990/AccountsReceivableGrp/BOYAmt05932
IRS990/AccountsReceivableGrp/EOYAmt022238
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ST. JOHNS COUNTY EDUCATION FOUNDATION LEADS EFFORTS TO PROVIDE FUNDING OPPORTUNITIES, SUPPORTS INITIATIVES THAT ENHANCE PUBLIC EDUCATION, AND RECOGNIZES AND INSPIRES TEACHERS AND STUDENTS.
IRS990/AdvertisingGrp/FundraisingAmt060
IRS990/AdvertisingGrp/ManagementAndGeneralAmt033
IRS990/AdvertisingGrp/ProgramServicesAmt01139
IRS990/AdvertisingGrp/TotalAmt01232
IRS990/AllOtherContributionsAmt0661327
IRS990/AllOtherExpensesGrp/FundraisingAmt014621
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02271
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0120180
IRS990/AllOtherExpensesGrp/TotalAmt0137072
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DONNA LUEDERS
IRS990/BooksInCareOfDetail/PhoneNum09045477120
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040 ORANGE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST AUGUSTINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032084
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069548
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069548
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01453
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012608
IRS990/ConferencesMeetingsGrp/TotalAmt014061
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0726180
IRS990/CYGrantsAndSimilarPaidAmt0156306
IRS990/CYInvestmentIncomeAmt01479
IRS990/CYOtherExpensesAmt0456021
IRS990/CYOtherRevenueAmt0112835
IRS990/CYProgramServiceRevenueAmt06025
IRS990/CYRevenuesLessExpensesAmt0621
IRS990/CYSalariesCompEmpBnftPaidAmt0233571
IRS990/CYTotalExpensesAmt0845898
IRS990/CYTotalFundraisingExpenseAmt023164
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0846519
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0232
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0982
IRS990/DepreciationDepletionGrp/TotalAmt01214
IRS990/Desc0TO RAISE AND DISTRIBUTE FUNDS TO PUBLIC SCHOOLS IN ST. JOHNS COUNTY FOR PROGRAMS TO BETTER STUDENT PERFORMANCE AND HELP STUDENTS RECEIVE THE ADVANCED SKILLS AND KNOWLEDGE MANDATED BY THE GLOBAL ECONOMY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0INK
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0788135
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0669
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06331
IRS990/FeesForServicesAccountingGrp/TotalAmt07000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt183.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt193.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt203.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt213.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt223.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt233.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt57643
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0BEVERLY SLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINA LANGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm3CLAUDIA DENCER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE COBB
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNA LUEDERS
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUG SHAGAM
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUG WILES
IRS990/Form990PartVIISectionAGrp/PersonNm8HOLLY HILL
IRS990/Form990PartVIISectionAGrp/PersonNm9JASON BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM STEGE
IRS990/Form990PartVIISectionAGrp/PersonNm11JONH BERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH JOYNER
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHY BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm14LARRY SPEAR
IRS990/Form990PartVIISectionAGrp/PersonNm15LETTI BOZARD
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm17MEGHAN DEPUTY
IRS990/Form990PartVIISectionAGrp/PersonNm18PAT CUSICK
IRS990/Form990PartVIISectionAGrp/PersonNm19RANDY SWIFT
IRS990/Form990PartVIISectionAGrp/PersonNm20SHERRY DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm21STEVEN DINGFELDER
IRS990/Form990PartVIISectionAGrp/PersonNm22STEVEN DINGFELDER
IRS990/Form990PartVIISectionAGrp/PersonNm23TRACY O'SUCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt555802
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP OF BOARD DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt050249
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt064853
IRS990/GrantAmt0120900
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0156306
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0156306
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0846519
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01104
IRS990/InformationTechnologyGrp/ProgramServicesAmt024954
IRS990/InformationTechnologyGrp/TotalAmt026058
IRS990/InsuranceGrp/ManagementAndGeneralAmt0992
IRS990/InsuranceGrp/ProgramServicesAmt04197
IRS990/InsuranceGrp/TotalAmt05189
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01479
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01479
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02512
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07202
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05988
IRS990/LandBldgEquipCostOrOtherBssAmt08500
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt062586
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt062586
IRS990/MissionDesc0THE ST JOHNS COUNTY EDUCATION FOUNDATION LEADS EFFORTS TO PROVIDE FUNDING OPPORTUNITIES, SUPPORTS INITIATIVES THAT ENHANCE PUBLIC EDUCATION, AND RECOGNIZES AND INSPIRES TEACHERS AND STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0745407
IRS990/NetAssetsOrFundBalancesEOYAmt0746028
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050249
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050249
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt064094
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0344
IRS990/OfficeExpensesGrp/ProgramServicesAmt09241
IRS990/OfficeExpensesGrp/TotalAmt09585
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANQUET EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt08055
IRS990/OtherExpensesGrp/FundraisingAmt111
IRS990/OtherExpensesGrp/FundraisingAmt2350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1356
IRS990/OtherExpensesGrp/ProgramServicesAmt076720
IRS990/OtherExpensesGrp/ProgramServicesAmt176762
IRS990/OtherExpensesGrp/ProgramServicesAmt247558
IRS990/OtherExpensesGrp/ProgramServicesAmt336628
IRS990/OtherExpensesGrp/TotalAmt085011
IRS990/OtherExpensesGrp/TotalAmt177129
IRS990/OtherExpensesGrp/TotalAmt247558
IRS990/OtherExpensesGrp/TotalAmt336978
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/OtherRevenueTotalAmt062586
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126624
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152078
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0946
IRS990/PayrollTaxesGrp/ProgramServicesAmt010999
IRS990/PayrollTaxesGrp/TotalAmt011945
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022029
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035990
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03003
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02273
IRS990/PrincipalOfficerNm0DONNA LUEDERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900009
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06025
IRS990/ProgSrvcAccomActy2Grp/Desc0TAKE STOCK IN CHILDREN PROGRAM OFFERS ASSISTANCE TO LOW-INCOME CHILDREN INCLUDING MENTORING AND COLLEGE TUITION SCHOLARSHIPS.
IRS990/ProgSrvcAccomActy2Grp/GrantAmt035406
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0652071
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0194827
IRS990/PYInvestmentIncomeAmt01610
IRS990/PYOtherExpensesAmt0405526
IRS990/PYOtherRevenueAmt078296
IRS990/PYProgramServiceRevenueAmt070340
IRS990/PYRevenuesLessExpensesAmt01807
IRS990/PYSalariesCompEmpBnftPaidAmt0200157
IRS990/PYTotalExpensesAmt0800510
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0802317
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0621
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt070090
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0737793
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0708852
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$775,341
Liabilities
$29,313
Net assets
$746,028
Revenue
$846,519
Expenses
$845,898
Net income
$621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.52$0.09$2.42$1.44$1.49$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.55$0.09$2.46$1.73$1.57$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.07$2.30$1.41$1.34$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.07$2.16$1.33$1.19$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.15$2.02$1.11$0.90$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.12$1.82$1.16$1.01$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.04$1.67$1.37$1.14$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.64$0.92$1.04$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.77$0.91$0.88$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.05$0.76$0.91$0.90$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$0.85$0.85$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$0.80$0.80$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.03$0.74$0.80
2012Summary only. Only limited summary data is available for this year.$0.79$0.02$0.77$0.79$0.75$0.05
2011Summary only. Only limited summary data is available for this year.$0.74$0.02$0.72$0.71$0.68$0.03