Civic Intelligence

Foundation for Rural Education Excellence Inc.

990 • Fiscal year 2016 • EIN 59-3515342

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 25, 2016

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$180,035

Up $8,355 (+4.9%) from 2015

Net Assets

Up

$180,035

Up $8,355 (+4.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin53rd percentile

Revenue

Up

$195,668

Up $24,506 (+14%) from 2015

Expenses

Up

$187,313

Up $63,797 (+52%) from 2015

Net Income

Down

$8,355

Down $39,291 (-82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2016

Assets$180,035
Liabilities$0
Net Assets$180,035
Open 2016 Filing

Operations Trend

Revenue Growth68th 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

2016

Revenue$195,668
Expenses$187,313
Net Income$8,355
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2016
Return Version
2015v3.0
Gross Receipts
$200,707
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$158,727$163,721▲ $4,994
Accounts Receivable$10,180$15,340▲ $5,160
Prepaid Expenses and Deferred Charges$2,773$974▼ $1,799
Total Assets$171,680$180,035▲ $8,355
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$171,680$180,035▲ $8,355
Total Net Assets Fund Balance$171,680$180,035▲ $8,355
Total Liabilities and Net Assets / Fund Balance$171,680$180,035▲ $8,355

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$6,174$6,174
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
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
$111,039
Program Service Revenue
$78,058
Investment Income
$469
Other Revenue
$6,102
All Other Contributions
$111,039
Change in Net Assets
$8,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,010
Grants and Similar Amounts Paid$63,303
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$63,303--$63,303
Travel$8,057--$8,057
Office Expenses-$5,200-$5,200
Insurance$753$2,261-$3,014
Fees for Services Accounting-$1,100-$1,100
All Other Expenses-$99-$99
Other Expenses$1,799$88-$88
Total Functional Expenses$176,959$10,354$0$187,313
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Putnam County Fl Bd of EducPalatka, FLGovPromote Rural Educ$49,732
Gilchrist County Bd of EdTrenton, FL--$13,571
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,141
Fundraising Direct Expenses$5,039
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
No
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
Shay Starling
Title
Exec Director
Phone
3863293855
Signed
2016-01-25

Organization Details

Principal Officer
Shay Starling
Formed
1998
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
LYONS & LYONS CPA'S
Address
106 WEST BLVD, MACCLENNY, FL 32063-2605
Preparer
James G Lyons CPA
Phone
9042594307
Raw XML Appendix363 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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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0200 REID STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1310 NW 11TH AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PALATKA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TRENTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032177
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd132693
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/TotalAssetsBOYAmt0171680
IRS990/TotalAssetsEOYAmt0180035
IRS990/TotalAssetsGrp/BOYAmt0171680
IRS990/TotalAssetsGrp/EOYAmt0180035
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0111039
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010354
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176959
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187313
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0180035
IRS990/TotalProgramServiceExpensesAmt0176959
IRS990/TotalProgramServiceRevenueAmt078058
IRS990/TotalRevenueGrp/ExclusionAmt084160
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0469
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195668
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0171680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0180035
IRS990/TravelGrp/ProgramServicesAmt08057
IRS990/TravelGrp/TotalAmt08057
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0171680
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0180035
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.FREENEEDSYOU.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAY STARLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03863293855
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-25
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/ZIPCd0320632605
ReturnHeader/PreparerPersonGrp/PhoneNum09042594307
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES G LYONS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-10T13:17:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,035
Liabilities
$0
Net assets
$180,035
Revenue
$195,668
Expenses
$187,313
Net income
$8,355
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