Civic Intelligence

St. Johns County Education Foundation Inc.

990 • Fiscal year 2018 • EIN 59-3221115

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$78,744

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.6%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$685,311

Down $122,008 (-15%) from 2017

Net Assets

Down

$643,898

Down $122,349 (-16%) from 2017

Liabilities

Up

$41,413

Up $341 (+0.8%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin18th percentile

Revenue

Up

$917,999

Up $5,212 (+0.6%) from 2017

Expenses

Up

$1,040,348

Up $161,094 (+18%) from 2017

Net Income

Down

-$122,349

Down $155,882 (-465%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2018

Assets$685,311
Liabilities$41,413
Net Assets$643,898
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$917,999
Expenses$1,040,348
Net Income-$122,349
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,007,134
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$778,747$650,259▼ $128,488
Pledges and Grants Receivable$23,199$27,579▲ $4,380
Prepaid Expenses and Deferred Charges$2,552$5,351▲ $2,799
Land, Buildings, and Equipment, Net$2,280$1,423▼ $857
Investments in Publicly Traded Securities$541$699▲ $158
Total Assets$807,319$685,311▼ $122,008
Liabilities
Accounts Payable and Accrued Expenses$41,072$41,413▲ $341
Total Liabilities$41,072$41,413▲ $341
Net Assets / Fund Balance
Unrestricted Net Assets$469,154$404,205▼ $64,949
Temporarily Rstr Net Assets$297,093$239,693▼ $57,400
Total Net Assets Fund Balance$766,247$643,898▼ $122,349
Total Liabilities and Net Assets / Fund Balance$807,319$685,311▼ $122,008

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,423$4,577$6,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$19,938$29,282▲ $2,052-$51,021
2016-$20,000▼ $62-$19,938
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna LuedersExecutive DirectorFT$15,000$63,744$78,744

Board Members and Trustees

NameTitle
Claudia DencerPast President
Meghan DeputyPresident
Ralph KleinVice President
Beverly SloughDirector
Brian CorsonDirector
Charles TavernaDirector
Christina LangstonDirector
Colby KeefeDirector
Doug ShagamDirector
Dr Joseph JoynerDirector
Hamilton NealDirector
Holly HillDirector
J Randy JohnsonDirector
James RichardsonDirector
Jim StegeDirector
Julia ClickDirector
Justin ScottDirector
Larry SpearDirector
Michelle NemethDirector
Pat CusickDirector
Paul RayDirector
Perry WaagDirector
Sheila RiceDirector
Sherry DavidsonDirector
TRACY O'SUCHDirector
Tim ForsonDirector
Aaron KleistTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$836,933
Program Service Revenue
$7,653
Investment Income
$1,369
Other Revenue
$72,044
All Other Contributions
$772,852
Change in Net Assets
$-122,349

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 Table40,501$121,503Estimated Fair Marke
Other Non Cash Contri Table833$44,603Fair Market Value of
Other Non Cash Contri Table1$37,049Actual Salary of Exe
Other Non Cash Contri Table1$35,200Fair Market Value of
Cars and Other Vehicles1$15,000Fair Market Value
Other Non Cash Contri Table1$4,320Fair Market Value of
Total Noncash Contributions41,338$257,675-

Audited Revenue Reconciliation

Revenue per Audited Statements
$917,999
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$917,999
Total Revenue per Form 990
$917,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$588,971
Salaries, Compensation, and Employee Benefits$273,047
Grants and Similar Amounts Paid$178,330
Total Fundraising Expense$77,158
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$181,873$32,138$42,104$256,115
Grants to Domestic Individuals$178,330--$178,330
Occupancy$83,951$3,814-$87,765
All Other Expenses$44,175$12,416$6,578$63,169
Other Expenses$28,100$93$17,500$28,100
Payroll Taxes$10,342$3,359$3,231$16,932
Advertising$1,304$7,396$5,037$13,737
Travel$8,842$2,596$2,003$13,441
Fees for Services Accounting-$7,000-$7,000
Insurance-$5,390-$5,390
Information Technology$4,587$433-$5,020
Conferences and Meetings$464$3,388$705$4,557
Office Expenses$1,309$1,770-$3,079
Fees for Services Other$360$2,236-$2,596
Depreciation Depletion-$857-$857
Total Functional Expenses$838,935$124,255$77,158$1,040,348

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,040,348
Total Expenses per Audited Statements$1,040,348
Total Expenses per Form 990$1,040,348
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,426
Fundraising Direct Expenses$89,135
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boot Scootin Bbq$117,426$117,426$89,135$28,291
Total Events$117,426$117,426$89,135$28,291
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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
No
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 11B

“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 I
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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Lueders
Formed
1993
Legal Domicile
Fl
Voting Board Members
27
Independent Board Members
27
Employees
14
Volunteers
100

Preparer

Firm
Abare Kresge & Associates Cpas
Address
1200 PLANTATION ISLAND DRIVE, ST AUGUSTINE, FL 32080
Preparer
William T Abare Iii CPA
Phone
9044600747
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has adopted fasb asc 740-10, accounting for income taxes, 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, 2018, the foundation had no temporary differences relating to the recognition of income and expenses for financial and tax reporting purposes. Accordingly, no deferred tax assets or liabilities are recorded. Additionally, as of june 30, 2018, 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. There have been no increases or decreases in unrecognized tax benefits for current or prior years since the date of adoption. Furthermore, no interest or penalties have been included since no reserves were recorded and no significant increases or decreases are expected to occur within the next 12 months. When applicable, such interest and penalties will be reported as income tax expense. Since the tax matters are subject to some degree of uncertainty, there can be no assurance that the foundation's tax returns will not be challenged by the taxing authorities and that the foundation will not be subject to additional tax, penalties, and interest as a result of such challenge. At june 30, 2018, the periods that remain open to examination under federal statute are for the tax years ended june 30, 2015 through 2017.”

Raw XML AppendixShowing 400 of 677 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/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.
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IRS990/Form990PartVIISectionAGrp/PersonNm9HAMILTON NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm10HOLLY HILL
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JIM STEGE
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIA CLICK
IRS990/Form990PartVIISectionAGrp/PersonNm14JUSTIN SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm15LARRY SPEAR
IRS990/Form990PartVIISectionAGrp/PersonNm16MEGHAN DEPUTY
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHELLE NEMETH
IRS990/Form990PartVIISectionAGrp/PersonNm18PAT CUSICK
IRS990/Form990PartVIISectionAGrp/PersonNm19PAUL RAY
IRS990/Form990PartVIISectionAGrp/PersonNm20RALPH KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm21SHERRY DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm22TIM FORSON
IRS990/Form990PartVIISectionAGrp/PersonNm23J RANDY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm24TRACY O'SUCH
IRS990/Form990PartVIISectionAGrp/PersonNm25SHEILA RICE
IRS990/Form990PartVIISectionAGrp/PersonNm26CHARLES TAVERNA
IRS990/Form990PartVIISectionAGrp/PersonNm27PERRY WAAG
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt089135
IRS990/FundraisingGrossIncomeAmt0117426
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt064081
IRS990/GrantAmt0131035
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0178330
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0178330
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01007134
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0433
IRS990/InformationTechnologyGrp/ProgramServicesAmt04587
IRS990/InformationTechnologyGrp/TotalAmt05020
IRS990/InsuranceGrp/ManagementAndGeneralAmt05390
IRS990/InsuranceGrp/TotalAmt05390
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01369
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01369
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0541
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0699
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04577
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02280
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01423
IRS990/LandBldgEquipCostOrOtherBssAmt06000
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt0766247
IRS990/NetAssetsOrFundBalancesEOYAmt0643898
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028291
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028291
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0257675
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03814
IRS990/OccupancyGrp/ProgramServicesAmt083951
IRS990/OccupancyGrp/TotalAmt087765
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01770
IRS990/OfficeExpensesGrp/ProgramServicesAmt01309
IRS990/OfficeExpensesGrp/TotalAmt03079
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TOOLS FOR SCHOOLS & OTH
IRS990/OtherExpensesGrp/Desc1BANQUET EXPENSES
IRS990/OtherExpensesGrp/Desc2AWARDS
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt017500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt193
IRS990/OtherExpensesGrp/ProgramServicesAmt0216306
IRS990/OtherExpensesGrp/ProgramServicesAmt146790
IRS990/OtherExpensesGrp/ProgramServicesAmt232202
IRS990/OtherExpensesGrp/ProgramServicesAmt328100
IRS990/OtherExpensesGrp/TotalAmt0275175
IRS990/OtherExpensesGrp/TotalAmt146790
IRS990/OtherExpensesGrp/TotalAmt232295
IRS990/OtherExpensesGrp/TotalAmt328100
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EVENTS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043753
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043753
IRS990/OtherRevenueTotalAmt043753
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03231
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03359
IRS990/PayrollTaxesGrp/ProgramServicesAmt010342
IRS990/PayrollTaxesGrp/TotalAmt016932
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023199
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027579
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02552
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05351
IRS990/PrincipalOfficerNm0DONNA LUEDERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07653
IRS990/ProgSrvcAccomActy2Grp/Desc0TAKE STOCK IN CHILDREN PROGRAM OFFERS ASSISTANCE TO LOW-INCOME CHILDREN INCLUDING MENTORING AND COLLEGE TUITION SCHOLARSHIPS.
IRS990/ProgSrvcAccomActy2Grp/GrantAmt047295
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0854449
IRS990/PYExcessBenefitTransInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$685,311
Liabilities
$41,413
Net assets
$643,898
Revenue
$917,999
Expenses
$1,040,348
Net income
-$122,349
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