Civic Intelligence

Foundation for Rural Education Excellence Inc.

990 • Fiscal year 2015 • EIN 59-3515342

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 15, 2015

Organization ProfileWWW.FREENEEDSYOU.ORG
PO Box 756Palatka, FL 32178

(386) 329-3855

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

98th percentile

443%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$171,680

Up $47,646 (+38%) from 2014

Net Assets

Up

$171,680

Up $47,646 (+38%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

Up

$171,162

Up $139,647 (+443%) from 2014

Expenses

Up

$123,516

Up $89,930 (+268%) from 2014

Net Income

Up

$47,646

Up $49,717 (+2401%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0Assets 2011: $108,079Liabilities 2011: $0Net Assets 2011: $108,0792011Assets 2012: $111,177Liabilities 2012: $0Net Assets 2012: $111,1772012Assets 2013: $126,105Liabilities 2013: $0Net Assets 2013: $126,1052013Assets 2014: $124,034Liabilities 2014: $0Net Assets 2014: $124,0342014Assets 2015: $171,680Liabilities 2015: $0Net Assets 2015: $171,6802015Assets 2016: $180,035Liabilities 2016: $0Net Assets 2016: $180,0352016Assets 2017: $216,404Liabilities 2017: $0Net Assets 2017: $216,4042017Assets 2018: $185,312Liabilities 2018: $0Net Assets 2018: $185,3122018Assets 2019: $238,911Liabilities 2019: $0Net Assets 2019: $238,9112019Assets 2020: $247,549Liabilities 2020: $0Net Assets 2020: $247,5492020Assets 2021: $239,507Liabilities 2021: $0Net Assets 2021: $239,5072021Assets 2022: $264,225Liabilities 2022: $0Net Assets 2022: $264,2252022Assets 2023: $305,045Liabilities 2023: $0Net Assets 2023: $305,0452023Assets 2024: $314,402Liabilities 2024: $0Net Assets 2024: $314,4022024Assets 2025: $409,059Liabilities 2025: $0Net Assets 2025: $409,0592025

Highlighted filing

2015

Assets$171,680
Liabilities$0
Net Assets$171,680
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $78,9062011Expenses 2012: $25,0302012Revenue 2013: $79,192Expenses 2013: $64,264Net Income 2013: $14,9282013Revenue 2014: $31,515Expenses 2014: $33,586Net Income 2014: -$2,0712014Revenue 2015: $171,162Expenses 2015: $123,516Net Income 2015: $47,6462015Revenue 2016: $195,668Expenses 2016: $187,313Net Income 2016: $8,3552016Revenue 2017: $186,417Expenses 2017: $150,048Net Income 2017: $36,3692017Revenue 2018: $200,258Expenses 2018: $231,350Net Income 2018: -$31,0922018Revenue 2019: $245,618Expenses 2019: $192,019Net Income 2019: $53,5992019Revenue 2020: $269,904Expenses 2020: $261,266Net Income 2020: $8,6382020Revenue 2021: $264,283Expenses 2021: $272,325Net Income 2021: -$8,0422021Revenue 2022: $197,550Expenses 2022: $172,832Net Income 2022: $24,7182022Revenue 2023: $320,426Expenses 2023: $279,606Net Income 2023: $40,8202023Revenue 2024: $197,551Expenses 2024: $188,194Net Income 2024: $9,3572024Revenue 2025: $251,757Expenses 2025: $157,100Net Income 2025: $94,6572025

Highlighted filing

2015

Revenue$171,162
Expenses$123,516
Net Income$47,646
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 15, 2015
Return Version
2014v6.0
Gross Receipts
$171,162
Mission and Program Overview

Mission

To help ensure the achievement of academic excellence and career opportunities for rural students in north east florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$113,923$158,727▲ $44,804
Accounts Receivable$5,540$10,180▲ $4,640
Prepaid Expenses and Deferred Charges$4,571$2,773▼ $1,798
Total Assets$124,034$171,680▲ $47,646
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$124,034$171,680▲ $47,646
Total Net Assets Fund Balance$124,034$171,680▲ $47,646
Total Liabilities and Net Assets / Fund Balance$124,034$171,680▲ $47,646

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,174$6,174
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dick WestburyPresident
Charles HoodBoard Member
Dr Jim SurrencyBoard Member
Judy E BolesBoard Member
Kevin HydeBoard Member
Larry PayneBoard Member
Phillip PritchettBoard Member
Suzanne M NorrisBoard Member
Shay StarlingExec Directo
Rhonda SharerSecretary
Anna Rossano-arnoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,756
Program Service Revenue
$63,029
Investment Income
$273
Other Revenue
$11,104
All Other Contributions
$96,756
Change in Net Assets
$47,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$62,700
Other Expenses$60,816
Total Fundraising Expense$4,548
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$62,700--$62,700
All Other Expenses$2,571$2,097-$4,668
Other Expenses$31,979$6,181$4,548$4,548
Insurance$1,115$3,345-$4,460
Fees for Services Accounting-$1,100-$1,100
Office Expenses-$105-$105
Total Functional Expenses$98,365$20,603$4,548$123,516
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Putnam County Fl Bd of EducPalatka, FLGovPromote Rural Educ$42,700
Nassau County Fl Bd of EducFernandina Beach, FLGovPromote Rural Educ$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,108
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed and approved by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are monitored annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, tax returns, and compiled financial statements are made available to the public upon request during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Foundation for Rural Education
EIN
59-3515342
Phone
3863293855
Address
PO BOX 756, PALATKA, FL 32178

Signing Officer

Name
Anna Rossano-arnold
Title
Treasurer
Phone
3863293855
Signed
2015-12-15

Organization Details

Principal Officer
Dick Westbury
Formed
1998
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
11

Preparer

Firm
LYONS & LYONS CPA'S
Address
106 WEST BLVD, MACCLENNY, FL 32063
Preparer
James G Lyons CPA
Phone
9042594307
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Contributed services of 5,200 was received in the current year.”

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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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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt08239
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt08250
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0109922
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/EquipmentGrp/DepreciationAmt06174
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06174
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTED SERVICES OF 5,200 WAS RECEIVED IN THE CURRENT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt042700
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROMOTE RURAL EDUC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROMOTE RURAL EDUC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PUTNAM COUNTY FL BD OF EDUC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NASSAU COUNTY FL BD OF EDUC
IRS990ScheduleI/RecipientTable/RecipientEIN0596000821
IRS990ScheduleI/RecipientTable/RecipientEIN1596000756
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0200 REID STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11201 ATLANTIC AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PALATKA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FERNANDINA BEACH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032177
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd132034
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE MONITORED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, TAX RETURNS, AND COMPILED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0124034
IRS990/TotalAssetsEOYAmt0171680
IRS990/TotalAssetsGrp/BOYAmt0124034
IRS990/TotalAssetsGrp/EOYAmt0171680
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096756
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04548
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020603
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098365
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123516
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171680
IRS990/TotalProgramServiceExpensesAmt098365
IRS990/TotalProgramServiceRevenueAmt063029
IRS990/TotalRevenueGrp/ExclusionAmt063029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01269
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171162
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124034
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0171680
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0124034
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0171680
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 756
IRS990/USAddress/CityNm0PALATKA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032178
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.FREENEEDSYOU.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA ROSSANO-ARNOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03863293855
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR RURAL EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EXCELLENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0593515342
ReturnHeader/Filer/PhoneNum03863293855
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 756
ReturnHeader/Filer/USAddress/CityNm0PALATKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032178
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593157692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYONS & LYONS CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 WEST BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACCLENNY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032063
ReturnHeader/PreparerPersonGrp/PhoneNum09042594307
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES G LYONS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-16T10:01:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$171,680
Liabilities
$0
Net assets
$171,680
Revenue
$171,162
Expenses
$123,516
Net income
$47,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.00$4.09$2.52$1.57$0.95
2024Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$1.98$1.88$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$3.20$2.80$0.41
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$1.98$1.73$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$2.64$2.72$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$2.70$2.61$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$2.46$1.92$0.54
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$2.00$2.31$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$1.86$1.50$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.96$1.87$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.71$1.24$0.48
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.32$0.34$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.79$0.64$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.79