Civic Intelligence

St. Lucie County Education Foundation Inc.

990 • Fiscal year 2023 • EIN 65-0209044

Jul 01, 2022 to Jun 30, 2023 • Filed on May 16, 2024

Organization ProfileN A
9461 Brandywine LnPort St Lucie, FL 34986-3307

(772) 429-5505

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$65,560

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

100th percentile

2467%

Faster asset growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

670%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,125,036

Up $3,003,305 (+2467%) from 2022

Net Assets

Up

$3,125,036

Up $3,003,305 (+2467%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin97th percentile

Revenue

Up

$3,493,446

Up $3,039,906 (+670%) from 2022

Expenses

Up

$490,141

Up $8,344 (+1.7%) from 2022

Net Income

Up

$3,003,305

Up $3,031,562 (+10729%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $191,753Liabilities 2011: $0Net Assets 2011: $191,7532011Assets 2012: $162,560Liabilities 2012: $5,650Net Assets 2012: $156,9102012Assets 2013: $146,027Liabilities 2013: $0Net Assets 2013: $146,0272013Assets 2014: $142,222Liabilities 2014: $13,000Net Assets 2014: $129,2222014Assets 2015: $120,023Liabilities 2015: $19,298Net Assets 2015: $100,7252015Assets 2016: $148,556Liabilities 2016: $11,048Net Assets 2016: $137,5082016Assets 2017: $154,928Liabilities 2017: $0Net Assets 2017: $154,9282017Assets 2018: $126,201Liabilities 2018: $1,540Net Assets 2018: $124,6612018Assets 2019: $136,141Liabilities 2019: $0Net Assets 2019: $136,1412019Assets 2020: $149,678Liabilities 2020: $0Net Assets 2020: $149,6782020Assets 2021: $155,389Liabilities 2021: $5,401Net Assets 2021: $149,9882021Assets 2022: $121,731Liabilities 2022: $0Net Assets 2022: $121,7312022Assets 2023: $3,125,036Liabilities 2023: $0Net Assets 2023: $3,125,0362023Assets 2024: $3,248,544Liabilities 2024: $195,741Net Assets 2024: $3,052,8032024Assets 2025: $3,075,271Liabilities 2025: $0Net Assets 2025: $3,075,2712025

Highlighted filing

2023

Assets$3,125,036
Liabilities$0
Net Assets$3,125,036
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $240,386Expenses 2011: $248,755Net Income 2011: -$8,3692011Revenue 2012: $195,025Expenses 2012: $229,868Net Income 2012: -$34,8432012Revenue 2013: $282,928Expenses 2013: $293,811Net Income 2013: -$10,8832013Revenue 2014: $240,788Expenses 2014: $257,593Net Income 2014: -$16,8052014Revenue 2015: $430,314Expenses 2015: $458,811Net Income 2015: -$28,4972015Revenue 2016: $337,354Expenses 2016: $300,571Net Income 2016: $36,7832016Revenue 2017: $318,612Expenses 2017: $301,192Net Income 2017: $17,4202017Revenue 2018: $299,697Expenses 2018: $329,964Net Income 2018: -$30,2672018Revenue 2019: $255,182Expenses 2019: $243,702Net Income 2019: $11,4802019Revenue 2020: $375,606Expenses 2020: $362,069Net Income 2020: $13,5372020Revenue 2021: $350,552Expenses 2021: $350,242Net Income 2021: $3102021Revenue 2022: $453,540Expenses 2022: $481,797Net Income 2022: -$28,2572022Revenue 2023: $3,493,446Expenses 2023: $490,141Net Income 2023: $3,003,3052023Revenue 2024: $1,174,730Expenses 2024: $1,246,963Net Income 2024: -$72,2332024Revenue 2025: $868,662Expenses 2025: $846,194Net Income 2025: $22,4682025

Highlighted filing

2023

Revenue$3,493,446
Expenses$490,141
Net Income$3,003,305
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 16, 2024
Return Version
2022v5.0
Gross Receipts
$3,523,297
Mission and Program Overview

Mission

To enhance public education for prekindergarten through the 12th grade.

To enhance public education for prekindergarten through the 12th grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$0$1,991,362▲ $1,991,362
Cash and Non-Interest-Bearing Accounts$15,721$1,109,125▲ $1,093,404
Savings and Temporary Cash Investments$106,010$19,549▼ $86,461
Accounts Receivable$0$5,000▲ $5,000
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$121,731$3,125,036▲ $3,003,305
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$121,731$3,125,036▲ $3,003,305
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$121,731$3,125,036▲ $3,003,305
Total Liabilities and Net Assets / Fund Balance$121,731$3,125,036▲ $3,003,305

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$6,500$6,500
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thom JonesPresidentFT$45,000$20,560$65,560

Board Members and Trustees

NameTitle
Amber WoodsDirector
Anna BabcockDirector
Dana TrabulsyDirector
David FreelandDirector
Dr Donna MillsDirector
Dr Jon PrinceDirector
Kevin PerryDirector
Louis OndrovicDirector
Makeda BromeDirector
Melanie MeadDirector
Penny MorinDirector
Rachel BonlarronDirector
Shrita WalkerDirector
Carissa VegaDirector Honorary
Brandon NobileChariman
Cynthia PilloniChariman
Tracy McmorrisSecretary
James TaylorTreasurer
Anthony BonnaVice Chariman
Revenue and Support

Revenue Composition

Contributions and Grants
$3,399,706
Program Service Revenue
$0
Investment Income
$51,805
Other Revenue
$41,935
All Other Contributions
$3,292,250
Change in Net Assets
$3,003,305

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$55,000Fair Market Value (FMV)
Other Non Cash Contri Table1$45,000Actual Cost
Total Noncash Contributions2$100,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,493,446
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,851
Total Revenue per Audited Statements
$3,523,297
Total Revenue per Form 990
$3,493,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$170,266
Salaries, Compensation, and Employee Benefits$164,265
Other Expenses$155,610
Total Fundraising Expense$15,994
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$170,266--$170,266
Other Employee Benefits$88,627$16,618$5,539$110,784
Occupancy$49,500$2,750$2,750$55,000
Other Salaries and Wages$42,785$8,022$2,674$53,481
Fees for Services Other$10,919$2,047$682$13,648
Other Expenses$3,794$711$237$4,742
Insurance$2,335$438$146$2,919
Advertising$1,959$368$123$2,450
Total Functional Expenses$431,666$42,481$15,994$490,141

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$519,992
Expenses per Audited Statements$490,141
Total Expenses per Form 990$490,141
Expenses Not Reported on Form 990$29,851
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,786
Fundraising Direct Expenses$29,851
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night of Stars$30,510$30,510$6,501$24,009
Foundation Ball$24,170$24,170$22,913$1,257
Total Events$71,786$71,786$29,851$41,935
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

Part VI, Line 15

“Board reviews and approves executive firector salary in a board meeting”

Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
St Lucie County Education Foundation Inc
EIN
65-0209044
In Care Of
% THOM JONES
Phone
7724295505
Address
9461 BRANDYWINE LN, PORT ST LUCIE, FL 34986-3307

Signing Officer

Name
Thom Jones
Title
President
Signed
2024-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thom Jones
Formed
1990
Legal Domicile
Fl
Voting Board Members
24
Independent Board Members
20
Employees
0
Volunteers
0

Preparer

Firm
Berger Toombs Elam Gaines & Frank CPAs PL
Address
600 Citrus Ave Suite 200, Fort Pierce, FL 34950
Preparer
JW Gaines
Supplemental Narrative

Financial Statement Notes

Part XI, line 2D

“Direct fundraising expenses”

Part XII, line 2D

“Direct fundraising expenses”

Part X, line 2

“NOT REQUIRED”

Raw XML AppendixShowing 400 of 833 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/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR HONORARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHARIMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHARIMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHARIMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
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IRS990/NetIncomeFromGamingGrp/ExclusionAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,125,036
Liabilities
$0
Net assets
$3,125,036
Revenue
$3,493,446
Expenses
$490,141
Net income
$3,003,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.87$0.85$0.02
2024Detailed filing. Detailed filing data is available for this year.$3.25$0.20$3.05$1.17$1.25$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$3.49$0.49$3.00
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.45$0.48$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.35$0.35$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.38$0.36$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.26$0.24$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.30$0.33$0.03
2017Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.32$0.30$0.02
2016Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.34$0.30$0.04
2015Summary only. Only limited summary data is available for this year.$0.12$0.02$0.10$0.43$0.46$0.03
2014Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.24$0.26$0.02
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.28$0.29$0.01
2012Summary only. Only limited summary data is available for this year.$0.16$0.01$0.16$0.20$0.23$0.03
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.24$0.25$0.01