Civic Intelligence

Sumter Schools Enhancement Foundation Inc.

990EZ • Fiscal year 2017 • EIN 59-3504145

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 27, 2017

Organization ProfileN/A
2680 Wc 476Bushnell, FL 33513

(352) 793-2315

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

46th percentile

0.3%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$427,345

Up $1,114 (+0.3%) from 2016

Net Assets

Up

$427,345

Up $1,114 (+0.3%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Down

$129,638

Down $41,799 (-24%) from 2016

Expenses

Up

$128,524

Up $15,925 (+14%) from 2016

Net Income

Down

$1,114

Down $57,724 (-98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$800K$600K$400K$200K$0Assets 2011: $328,677Net Assets 2011: $328,6772011Assets 2012: $342,788Net Assets 2012: $342,7882012Assets 2013: $335,006Net Assets 2013: $335,0062013Assets 2014: $358,100Net Assets 2014: $358,1002014Assets 2015: $367,393Net Assets 2015: $367,3932015Assets 2016: $426,231Net Assets 2016: $426,2312016Assets 2017: $427,345Net Assets 2017: $427,3452017Assets 2018: $415,194Net Assets 2018: $415,1942018Assets 2019: $432,205Net Assets 2019: $432,2052019Assets 2020: $439,680Net Assets 2020: $439,6802020Assets 2021: $483,846Net Assets 2021: $483,8462021Assets 2022: $500,423Liabilities 2022: $0Net Assets 2022: $500,4232022Assets 2023: $658,780Liabilities 2023: $0Net Assets 2023: $658,7802023Assets 2024: $685,400Liabilities 2024: $0Net Assets 2024: $685,4002024Assets 2025: $735,364Liabilities 2025: $0Net Assets 2025: $735,3642025

Highlighted filing

2017

Assets$427,345
Liabilities-
Net Assets$427,345
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $182,549Expenses 2011: $50,904Net Income 2011: $131,6452011Revenue 2012: $67,501Expenses 2012: $53,390Net Income 2012: $14,1112012Revenue 2013: $66,628Expenses 2013: $74,410Net Income 2013: -$7,7822013Revenue 2014: $109,317Expenses 2014: $86,223Net Income 2014: $23,0942014Revenue 2015: $165,323Expenses 2015: $156,030Net Income 2015: $9,2932015Revenue 2016: $171,437Expenses 2016: $112,599Net Income 2016: $58,8382016Revenue 2017: $129,638Expenses 2017: $128,524Net Income 2017: $1,1142017Revenue 2018: $126,082Expenses 2018: $138,238Net Income 2018: -$12,1562018Revenue 2019: $128,945Expenses 2019: $111,934Net Income 2019: $17,0112019Revenue 2020: $130,310Expenses 2020: $122,835Net Income 2020: $7,4752020Revenue 2021: $140,319Expenses 2021: $96,153Net Income 2021: $44,1662021Revenue 2022: $158,821Expenses 2022: $114,061Net Income 2022: $44,7602022Revenue 2023: $270,259Expenses 2023: $117,736Net Income 2023: $152,5232023Revenue 2024: $346,602Expenses 2024: $333,424Net Income 2024: $13,1782024Revenue 2025: $369,418Expenses 2025: $339,641Net Income 2025: $29,7772025

Highlighted filing

2017

Revenue$129,638
Expenses$128,524
Net Income$1,114
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$129,638
Mission and Program Overview

Mission

To support the educational activities of the Sumter County School District.

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOLARSHIPS AND SUPPORT FOR THE STUDENTS OF THE SUMTER COUNTY SCHOOL DISTRICT.-$123,703
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EILEEN GOODSONExec. DirectorPT$0--
HELEN CHRISTIANDirector-$0--
SAMANTHA CRANEDirector-$0--
LISA WHITMANDirector-$0--
WALTER GRIFFITHDirector-$0--
STEVE MUNZDirector-$0--
EVAN MERRITTDirector-$0--
JEANNE HARRIS-LIVELYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$15,953$15,953$2,199$13,754
Total Events$15,953$15,953$2,199$13,754
Filing and Contact Details

Filer

Filer Name
Sumter Schools Enhancement Foundation Inc
EIN
59-3504145
Phone
3527932315
Address
2680 WC 476, Bushnell, FL 33513

Signing Officer

Name
Eileen Goodson
Title
Executive Director
Phone
3527932315
Signed
2017-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Robert Walker CPA PA
Address
2803 W Busch Blvd Ste 106, Tampa, FL 33618
Preparer
Robert Walker CPA
Phone
8136248643
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“SCHOLARSHIPS TO INDIVIDUALS; 999999; Various students of Sumter: County Schools, , , ; , 123703.”

Raw XML Appendix184 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EILEEN GOODSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE MUNZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EVAN MERRITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEANNE HARRIS-LIVELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exec. Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support the educational activities of the Sumter County School District.
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt0128524
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057525
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04668
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IRS990ScheduleA/InvestmentIncomeCYPct00.08070
IRS990ScheduleA/InvestmentIncomePYPct00.07420
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS TO INDIVIDUALS; 999999; Various students of Sumter: County Schools, , , ; , 123703.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EILEEN GOODSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03527932315
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sumter Schools Enhancement Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SUMT
ReturnHeader/Filer/EIN0593504145
ReturnHeader/Filer/PhoneNum03527932315
ReturnHeader/Filer/USAddress/AddressLine1Txt02680 WC 476
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ReturnHeader/FilingSecurityInformation/IPDt02017-10-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:21:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert Walker CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02803 W Busch Blvd Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum08136248643
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT WALKER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-27T11:21:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$427,345
Liabilities
-
Net assets
$427,345
Revenue
$129,638
Expenses
$128,524
Net income
$1,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.35$0.00$7.35$3.69$3.40$0.30
2024Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.85$3.47$3.33$0.13
2023Detailed filing. Detailed filing data is available for this year.$6.59$0.00$6.59$2.70$1.18$1.53
2022Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$1.59$1.14$0.45
2021Detailed filing. Detailed filing data is available for this year.$4.84$4.84$1.40$0.96$0.44
2020Detailed filing. Detailed filing data is available for this year.$4.40$4.40$1.30$1.23$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.32$4.32$1.29$1.12$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.15$4.15$1.26$1.38$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.27$4.27$1.30$1.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.26$4.26$1.71$1.13$0.59
2015Detailed filing. Detailed filing data is available for this year.$3.67$3.67$1.65$1.56$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.58$3.58$1.09$0.86$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$3.35$0.67$0.74$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$3.43$0.68$0.53$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$3.29$1.83$0.51$1.32