Civic Intelligence

Ponte Vedra Public Education Foundation Inc

EIN 59-3333907 • 501(c)3 • Ponte Vedra Beach, FL

Profile

Improve quality in the ne st. Johns county, fl public schools by implementing cultural and academic enrichment programs.

100 Pga Tour BoulevardPonte Vedra Beach, FL 32082

www.pvedfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

2.1%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

39th percentile

-13%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$86,068

Up $3,523 (+4.3%) from 2018

Liabilities

Down

$0

Down $100 (-100%) from 2018

Net Assets

Up

$86,068

Up $3,623 (+4.4%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin70th percentile

Revenue

Down

$59,682

Down $18,912 (-24%) from 2018

Expenses

Down

$50,422

Down $24,425 (-33%) from 2018

Net Income

Up

$9,260

Up $5,513 (+147%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $79,014Liabilities 2010: $0Net Assets 2010: $79,0142010Assets 2012: $81,041Liabilities 2012: $0Net Assets 2012: $81,0412012Assets 2016: $104,075Liabilities 2016: $0Net Assets 2016: $104,0752016Assets 2018: $82,545Liabilities 2018: $100Net Assets 2018: $82,4452018Assets 2020: $86,068Liabilities 2020: $0Net Assets 2020: $86,0682020

Highlighted filing

2020

Assets$86,068
Liabilities$0
Net Assets$86,068
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $47,255Expenses 2010: $50,398Net Income 2010: -$3,1432010Revenue 2012: $63,246Expenses 2012: $51,984Net Income 2012: $11,2622012Revenue 2016: $53,364Expenses 2016: $48,008Net Income 2016: $5,3562016Revenue 2018: $78,594Expenses 2018: $74,847Net Income 2018: $3,7472018Revenue 2020: $59,682Expenses 2020: $50,422Net Income 2020: $9,2602020

Highlighted filing

2020

Revenue$59,682
Expenses$50,422
Net Income$9,260
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$86,068
Liabilities
$0
Net assets
$86,068
Revenue
$59,682
Expenses
$50,422
Net income
$9,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.60$0.50$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.82$0.79$0.75$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.53$0.48$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.63$0.52$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.47$0.50$0.03
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$53,364
Mission and Program Overview

Mission

Improve quality in the ne st. Johns county, fl public schools by implementing cultural and academic enrichment programs.

Program Services

DescriptionGrantsExpenses
THE PONTE VEDRA PUBLIC EDUATION FOUNDATIONS' CHARITABLE PURPOSE IS TO PROVIDE TEACHER GRANTS AND CULTURAL AND ACADEMIC ENRICHMENT PROGRAMS TO THE PUBLIC SCHOOLS IN NE ST. JOHNS COUNTY, FL. GRANTS ARE AWARDED TO TEACHERS BASED ON AN APPLICATION PROCESS. ALL PROGRAMS ARE COORDINATED BY THE FOUNDATION AND SCHEDULED WITH THE VARIOUS SCHOOLS. THESE PROGRAMS INCLUDE: SHAKESPEARE HANDS ON; ARITHMETICKLES; ARTWORKS; PUPPET SHOWS FOR SHORT STORIES; READERS ALOUD; AND MANY OTHER MUSIC, DRAMA, ART, READING, AND NATURE PROGRAMS AND THEARTEWORKS.$20,682$46,890
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael HannonChairman/DirectorPT$0--
Ashley DopfSecretary/Director-$0--
David KellerTreasurer/Director-$0--
Carol BarbourChair, Mini-Grants/Director-$0--
Greg BarbourVP Exec Committee/Director-$0--
Jerome FletcherDirector-$0--
Marilyn HoenerChair, Enrichment/Director-$0--
Jennifer LogueDirector-$0--
Jack PeterDirector-$0--
Charlie ZinkDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ponte Vedra Public Education Foundation Inc
EIN
59-3333907
In Care Of
% DAVID KELLER - TREASURER
Phone
9042853700
Address
100 PGA TOUR BOULEVARD, PONTE VEDRA BEACH, FL 32082

Signing Officer

Name
David Keller
Title
Treasurer
Signed
2017-05-10
Supplemental Narrative

Additional Explanations

Page 1, Part 1, Line 10

“Grants and Similar Amounts Paid The organization did not make grants in excess of $5,000 to one organization during the tax year.”

Form 990EZ Part I Line 16

“Description:DUES & FEES Amount:136”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:900”

Form 990EZ Part I Line 16

“Description:PROGRAM EXPENSES Amount:26088”

Raw XML Appendix195 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PONTE VEDRA BEACH
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032082
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Hannon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ashley Dopf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Keller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carol Barbour
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Greg Barbour
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jerome Fletcher
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chair, Mini-Grants/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP Exec Committee/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt029958
IRS990EZ/OtherExpensesTotalAmt027124
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE QUALITY IN THE NE ST. JOHNS COUNTY, FL PUBLIC SCHOOLS BY IMPLEMENTING CULTURAL AND ACADEMIC ENRICHMENT PROGRAMS.
IRS990EZ/PrintingPublicationsPostageAmt0202
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046890
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048008
IRS990EZ/TotalProgramServiceExpensesAmt046890
IRS990EZ/TotalRevenueAmt053364
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pvedfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048822
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants and Similar Amounts Paid The organization did not make grants in excess of $5,000 to one organization during the tax year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:DUES & FEES Amount:136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:INSURANCE Amount:900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:PROGRAM EXPENSES Amount:26088
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Page 1, Part 1, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID KELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PONTE VEDRA PUBLIC EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PONT
ReturnHeader/Filer/EIN0593333907
ReturnHeader/Filer/InCareOfNm0% DAVID KELLER - TREASURER
ReturnHeader/Filer/PhoneNum09042853700
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 PGA TOUR BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0PONTE VEDRA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032082
ReturnHeader/ReturnTs02017-05-11T12:17:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits