Civic Intelligence

Foundation for Rural Education Excellence Inc.

990 • Fiscal year 2021 • EIN 59-3515342

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 03, 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-3.2%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-2.1%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$239,507

Down $8,042 (-3.2%) from 2020

Net Assets

Down

$239,507

Down $8,042 (-3.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

Down

$264,283

Down $5,621 (-2.1%) from 2020

Expenses

Up

$272,325

Up $11,059 (+4.2%) from 2020

Net Income

Down

-$8,042

Down $16,680 (-193%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$239,507
Liabilities$0
Net Assets$239,507
Open 2021 Filing

Operations Trend

Revenue Growth44th 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

2021

Revenue$264,283
Expenses$272,325
Net Income-$8,042
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$269,552
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$186,281$230,509▲ $44,228
Accounts Receivable$57,220$6,750▼ $50,470
Prepaid Expenses and Deferred Charges$4,048$2,249▼ $1,799
Cash and Non-Interest-Bearing Accounts-$-1-
Total Assets$247,549$239,507▼ $8,042
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$247,549$239,507▼ $8,042
Total Net Assets Fund Balance$247,549$239,507▼ $8,042
Total Liabilities and Net Assets / Fund Balance$247,549$239,507▼ $8,042

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$6,174$6,174
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Judy BolesPresident
Shay StarlingExec Directo
Rhonda SharerSecretary
Anna Rossano-arnoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,646
Program Service Revenue
$143,139
Investment Income
$308
Other Revenue
$18,190
All Other Contributions
$50,146
Change in Net Assets
$-8,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$559$1,678-$2,237
Fees for Services Accounting-$1,100-$1,100
Other Expenses$1,902$198-$198
All Other Expenses-$152-$152
Total Functional Expenses$269,132$3,193$0$272,325
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,459
Fundraising Direct Expenses$5,269
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$23,459$23,459$5,269$18,190
Total Events$23,459$23,459$5,269$18,190
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 35% controlled entity
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
2021-11-03

Organization Details

Principal Officer
Shay Starling
Formed
1998
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
LYONS & LYONS CPA'S
Address
106 WEST BLVD, MACCLENNY, FL 32063-2605
Preparer
James G Lyons CPA
Phone
9042594307
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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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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
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0308
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264283
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0247549
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0239507
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.FREENEEDSYOU.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAY STARLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03863293855
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
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/PreparationDt02021-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES G LYONS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-11T07:55:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STARLING
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,507
Liabilities
$0
Net assets
$239,507
Revenue
$264,283
Expenses
$272,325
Net income
-$8,042
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