Civic Intelligence

The Desoto County Education Foundation Inc

EIN 59-3533706 • 501(c)3 • Arcadia, FL

Profile

The organization's primary purpose is to serve as a non-profit component unit of the school board.

PO Box 1903Arcadia, FL 34265

desotoeducationfoundation.com

Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.07x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

14th percentile

-27%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$803,322

Up $106,077 (+15%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$803,322

Up $106,077 (+15%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin66th percentile

Revenue

Up

$654,448

Up $43,398 (+7.1%) from 2023

Expenses

Down

$548,371

Down $53,253 (-8.9%) from 2023

Net Income

Up

$106,077

Up $96,651 (+1025%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$1.0M$500K$0Assets 2011: $178,094Liabilities 2011: $18,140Net Assets 2011: $159,9542011Assets 2012: $220,646Liabilities 2012: $13,043Net Assets 2012: $207,6032012Assets 2013: $184,805Liabilities 2013: $21,699Net Assets 2013: $163,1062013Assets 2014: $182,149Liabilities 2014: $19,541Net Assets 2014: $162,6082014Assets 2015: $411,602Liabilities 2015: $5,000Net Assets 2015: $406,6022015Assets 2016: $401,576Liabilities 2016: $15,336Net Assets 2016: $386,2402016Assets 2017: $435,235Liabilities 2017: $10,380Net Assets 2017: $424,8552017Assets 2018: $406,871Liabilities 2018: $0Net Assets 2018: $406,8712018Assets 2019: $425,066Liabilities 2019: $0Net Assets 2019: $425,0662019Assets 2020: $441,751Liabilities 2020: $0Net Assets 2020: $441,7512020Assets 2021: $566,075Liabilities 2021: $0Net Assets 2021: $566,0752021Assets 2022: $687,819Liabilities 2022: $0Net Assets 2022: $687,8192022Assets 2023: $697,245Liabilities 2023: $0Net Assets 2023: $697,2452023Assets 2024: $803,322Liabilities 2024: $0Net Assets 2024: $803,3222024

Highlighted filing

2024

Assets$803,322
Liabilities$0
Net Assets$803,322
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $162,920Expenses 2011: $132,207Net Income 2011: $30,7132011Revenue 2012: $167,159Expenses 2012: $119,510Net Income 2012: $47,6492012Revenue 2013: $141,732Expenses 2013: $186,229Net Income 2013: -$44,4972013Revenue 2014: $159,523Expenses 2014: $160,021Net Income 2014: -$4982014Revenue 2015: $375,832Expenses 2015: $131,838Net Income 2015: $243,9942015Revenue 2016: $146,974Expenses 2016: $167,336Net Income 2016: -$20,3622016Revenue 2017: $138,707Expenses 2017: $100,092Net Income 2017: $38,6152017Revenue 2018: $117,048Expenses 2018: $135,032Net Income 2018: -$17,9842018Revenue 2019: $114,908Expenses 2019: $96,713Net Income 2019: $18,1952019Revenue 2020: $121,197Expenses 2020: $104,512Net Income 2020: $16,6852020Revenue 2021: $211,266Expenses 2021: $86,942Net Income 2021: $124,3242021Revenue 2022: $311,931Expenses 2022: $190,187Net Income 2022: $121,7442022Revenue 2023: $611,050Expenses 2023: $601,624Net Income 2023: $9,4262023Revenue 2024: $654,448Expenses 2024: $548,371Net Income 2024: $106,0772024

Highlighted filing

2024

Revenue$654,448
Expenses$548,371
Net Income$106,077
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$803,322
Liabilities
$0
Net assets
$803,322
Revenue
$654,448
Expenses
$548,371
Net income
$106,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.03$0.00$8.03$6.54$5.48$1.06
2023Detailed filing. Detailed filing data is available for this year.$6.97$0.00$6.97$6.11$6.02$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.88$0.00$6.88$3.12$1.90$1.22
2021Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$2.11$0.87$1.24
2020Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$1.21$1.05$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$1.15$0.97$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$1.17$1.35$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.35$0.10$4.25$1.39$1.00$0.39
2016Detailed filing. Detailed filing data is available for this year.$4.02$0.15$3.86$1.47$1.67$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.12$0.05$4.07$3.76$1.32$2.44
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.20$1.63$1.60$1.60$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.22$1.63$1.42$1.86$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.13$2.08$1.67$1.20$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.18$1.60$1.63$1.32$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 7, 2024
Return Version
2023v5.0
Gross Receipts
$659,718
Mission and Program Overview

Mission

The organization's primary purpose is to focus the private sector upon enhancing the quality of and support for public education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$631,160$746,645▲ $115,485
Cash and Non-Interest-Bearing Accounts$66,085$56,677▼ $9,408
Total Assets$697,245$803,322▲ $106,077
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$592,722$613,782▲ $21,060
Net Assets Without Donor Restrictions$104,523$189,540▲ $85,017
Total Net Assets Fund Balance$697,245$803,322▲ $106,077
Total Liabilities and Net Assets / Fund Balance$697,245$803,322▲ $106,077
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Heather NedleyChairperson
Oralia MedinaVice Chairpe
Amy GrethDirector
Ann RyalsDirector
Ashley DelucaDirector
Debbie WertzDirector
Eric BautistaDirector
J Cole BrewerDirector
Kelli AliDirector
Libby MckettrickDirector
Martha Jo MarkeyDirector
Quinn JonesDirector
Tim VowelsDirector
Lindsey SagerSecretary
William HackneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$605,441
Program Service Revenue
$0
Investment Income
$15,077
Other Revenue
$33,930
All Other Contributions
$605,441
Change in Net Assets
$106,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$654,448
Total Revenue per Audited Statements
$654,448
Total Revenue per Form 990
$654,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$362,111
Other Expenses$186,260
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$362,111--$362,111
Fees for Services Other$110,122--$110,122
Fees for Services Management$26,400$30,100-$56,500
Fees for Services Accounting-$9,500-$9,500
Advertising-$4,857-$4,857
Insurance-$1,230-$1,230
Other Expenses-$250-$250
All Other Expenses-$177-$177
Conferences and Meetings-$138-$138
Total Functional Expenses$498,633$49,738$0$548,371

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$548,371
Total Expenses per Audited Statements$548,371
Total Expenses per Form 990$548,371
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,200
Fundraising Direct Expenses$5,270
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Feast for the F$39,200$39,200$5,270$33,930
Total Events$39,200$39,200$5,270$33,930
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
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
Yes
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

“Reviewed by treasurer before filed.”

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

“Annually reviewed and updated by each board member. Executive director makes sure each board member completes annually.”

Form 990, Page 6, Part VI, Line 15A

“A contract is approved and signed by the board for the executive director's compensation”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request. If requested, documents are printed for or electronically transmitted to requesting party.”

Filing and Contact Details

Filer

Filer Name
The Desoto County Education
EIN
59-3533706
Phone
8634944222
Address
PO BOX 1903, ARCADIA, FL 34265

Signing Officer

Name
William Hackney
Title
Treasurer
Phone
8634946495
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Hackney
Formed
1997
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
WICKS BROWN WILLIAMS & CO CPA'S LLP
Address
140 S COMMERCE AVENUE, SEBRING, FL 33870-3601
Preparer
C Mark Cox
Phone
8633821157
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers serve on the board of directors and also help with set up and organization of special events.”

Form 990, Page 2, Part III, Line 4D

“All other achievements - event at year end to recognize exceptional instructional staff and non-instructional staff”

Form 990, Part IX, Line 11G

“Educational materials 96,495 0 0 educational materials 10,100 0 0 eoy event 3,527 0 0 total 110,122 0 0”

Raw XML AppendixShowing 400 of 440 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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IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY PURPOSE IS TO FOCUS THE PRIVATE SECTOR UPON ENHANCING THE QUALITY OF AND SUPPORT FOR PUBLIC EDUCATION.
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM HACKNEY
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IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS TO INDIVIDUAL SCHOOLS WITHIN THE DISTRICT INCLUDING MINI GRANTS TO TEACHERS TO AIDE IN THE INSTRUCTIONAL PROCESS
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IRS990/ProgSrvcAccomActy3Grp/Desc0LITERACY- FUND PROGRAMS TO IMPROVE LITERACY RATE IN THE SCHOOL DISTRICT
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER ACHIEVEMENTS - EVENT AT YEAR END TO RECOGNIZE EXCEPTIONAL INSTRUCTIONAL STAFF AND NON-INSTRUCTIONAL STAFF
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 21,264
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117420
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117420
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FEAST FOR THE F
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05270
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1302770
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HURRICANE IAN RELIEF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt022
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1870
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION RECEIVES FROM THE SCHOLARSHIP RECIPIENTS A LETTER OF ACCEPTANCE FROM THE COLLEGE/UNIVERSITY THE RECIPIENT WILL BE ATTENDING AND MAILS THE SCHOLARSHIP PAYMENT DIRECTLY TO THE COLLEGE/UNIVERSITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS SERVE ON THE BOARD OF DIRECTORS AND ALSO HELP WITH SET UP AND ORGANIZATION OF SPECIAL EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OTHER ACHIEVEMENTS - EVENT AT YEAR END TO RECOGNIZE EXCEPTIONAL INSTRUCTIONAL STAFF AND NON-INSTRUCTIONAL STAFF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY TREASURER BEFORE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY REVIEWED AND UPDATED BY EACH BOARD MEMBER. EXECUTIVE DIRECTOR MAKES SURE EACH BOARD MEMBER COMPLETES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A CONTRACT IS APPROVED AND SIGNED BY THE BOARD FOR THE EXECUTIVE DIRECTOR'S COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. IF REQUESTED, DOCUMENTS ARE PRINTED FOR OR ELECTRONICALLY TRANSMITTED TO REQUESTING PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EDUCATIONAL MATERIALS 96,495 0 0 EDUCATIONAL MATERIALS 10,100 0 0 EOY EVENT 3,527 0 0 TOTAL 110,122 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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