Civic Intelligence

Scholastic Achievement Foundation of Palm Beach County Inc.

990EZ • Fiscal year 2017 • EIN 65-0374812

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization Profilewww.SAFPBC.org
PO Box 3112West Palm Beach, FL 33402

(561) 313-6257

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

6.29x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-99%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$303,398

Down $2,590 (-0.8%) from 2016

Net Assets

Down

$215,990

Down $2,590 (-1.2%) from 2016

Liabilities

Flat

$87,408

Flat from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Up

$13,886

Up $14,252 (+3894%) from 2016

Expenses

Down

$27,579

Down $8,084 (-23%) from 2016

Net Income

Up

-$13,693

Up $22,336 (+62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $293,411Liabilities 2010: $66,200Net Assets 2010: $227,2112010Assets 2011: $315,965Liabilities 2011: $74,0002011Assets 2012: $296,662Liabilities 2012: $78,100Net Assets 2012: $218,5622012Assets 2013: $308,417Liabilities 2013: $80,950Net Assets 2013: $227,4672013Assets 2014: $326,918Liabilities 2014: $95,250Net Assets 2014: $231,6682014Assets 2015: $321,574Liabilities 2015: $100,495Net Assets 2015: $221,0792015Assets 2016: $305,988Liabilities 2016: $87,408Net Assets 2016: $218,5802016Assets 2017: $303,398Liabilities 2017: $87,408Net Assets 2017: $215,9902017Assets 2018: $302,743Liabilities 2018: $32,000Net Assets 2018: $270,7432018Assets 2019: $314,355Liabilities 2019: $36,000Net Assets 2019: $278,3552019Assets 2020: $320,874Liabilities 2020: $27,500Net Assets 2020: $293,3742020Assets 2021: $352,215Liabilities 2021: $18,500Net Assets 2021: $333,7152021Assets 2022: $348,947Liabilities 2022: $20,000Net Assets 2022: $328,9472022Assets 2023: $336,100Liabilities 2023: $11,000Net Assets 2023: $325,1002023Assets 2024: $352,535Liabilities 2024: $8,000Net Assets 2024: $344,5352024

Highlighted filing

2017

Assets$303,398
Liabilities$87,408
Net Assets$215,990
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$50K$0-$50K-$100KRevenue 2010: $38,338Expenses 2010: $36,744Net Income 2010: $1,5942010Revenue 2011: -$58,211Expenses 2011: $33,439Net Income 2011: -$91,6502011Expenses 2012: $27,2292012Revenue 2013: $21,105Expenses 2013: $27,827Net Income 2013: -$6,7222013Revenue 2014: $29,562Expenses 2014: $39,877Net Income 2014: -$10,3152014Revenue 2015: $10,777Expenses 2015: $25,990Net Income 2015: -$15,2132015Revenue 2016: -$366Expenses 2016: $35,663Net Income 2016: -$36,0292016Revenue 2017: $13,886Expenses 2017: $27,579Net Income 2017: -$13,6932017Revenue 2018: $36,337Expenses 2018: $24,422Net Income 2018: $11,9152018Revenue 2019: $13,353Expenses 2019: $27,071Net Income 2019: -$13,7182019Revenue 2020: $24,800Expenses 2020: $25,175Net Income 2020: -$3752020Revenue 2021: $18,061Expenses 2021: $28,546Net Income 2021: -$10,4852021Revenue 2022: $43,414Expenses 2022: $21,469Net Income 2022: $21,9452022Revenue 2023: $1,606Expenses 2023: $24,902Net Income 2023: -$23,2962023Revenue 2024: $12,173Expenses 2024: $19,951Net Income 2024: -$7,7782024

Highlighted filing

2017

Revenue$13,886
Expenses$27,579
Net Income-$13,693
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$69,849
Mission and Program Overview

Mission

To provide scholarships to high school seniors honoring their scholastic achievements.

Program Services

DescriptionGrantsExpenses
Twenty scholarships were issued to deserving high school students honoring their scholastic achievements.$15,500-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerald S Beer EsqTreasurer-$0--
Susan R PellSecretary-$0--
Terry FretterdPresident-$0--
May D GambleVice President-$0--
Evelyn NelsonDirector-$0--
Leo H Phillips JrDirector-$0--
Jenny Prior BrownDirector-$0--
Tameka RobinsonDirector-$0--
Caitlin HallDirector-$0--
Deandre Poole PhDDirector-$0--
Dustan Brown CPADirector-$0--
Steve WaldmanDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$34,070$34,070$42,884$-8,814
Total Events$34,070$34,070$42,884$-8,814
Filing and Contact Details

Filer

Filer Name
Scholastic Achievement Foundation
EIN
65-0374812
Phone
5613136257
Address
PO Box 3112, West Palm Beach, FL 33402

Signing Officer

Name
Jerald S Beer Esq
Title
Treasurer
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Divine Blalock Martin & Sellari LLC
Address
580 VILLAGE BLVD SUITE 110, WEST PALM BEACH, FL 33409
Preparer
Dustan Brown CPA
Phone
5616861110
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Scholarships | Cash Amount Given: $15500”

Other Expenses.1

“Project Management $10000”

Other Expenses.2

“Miscellaneous $1444”

Other Expenses.3

“Website expense $240”

Other Expenses.4

“Bank Charges $174”

Other Expenses.6

“Corporate Report $61”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $87408 Accounts Payable and Accrued Expenses - Ending $87408”

Raw XML Appendix199 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05617236376
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Palm Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0305988
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0218580
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jerald S Beer Esq
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Susan R Pell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Terry Fretterd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3May D Gamble
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Evelyn Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Leo H Phillips Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jenny Prior Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Tameka Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Caitlin Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Deandre Poole PhD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Dustan Brown CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Steve Waldman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt011103
IRS990EZ/OtherExpensesTotalAmt011919
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide scholarships to high school seniors honoring their scholastic achievements.
IRS990EZ/PrintingPublicationsPostageAmt0160
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Twenty scholarships were issued to deserving high school students honoring their scholastic achievements.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt017775
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt042884
IRS990EZ/SpecialEventsNetIncomeLossAmt0-8814
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt087408
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt087408
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027579
IRS990EZ/TotalProgramServiceExpensesAmt015500
IRS990EZ/TotalRevenueAmt013886
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.SAFPBC.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt084748
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010602
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053543
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61280
IRS990ScheduleA/PublicSupportPY170Pct00.65480
IRS990ScheduleA/PublicSupportTotal170Amt084748
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023358
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt084748
IRS990ScheduleA/TotalSupportAmt0138291
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042884
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034070
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8814
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042884
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Scholarships | Cash Amount Given: $15500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Project Management $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous $1444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website expense $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges $174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Corporate Report $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $87408 Accounts Payable and Accrued Expenses - Ending $87408
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jerald S Beer Esq
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Scholastic Achievement Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0of Palm Beach County Inc
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0650374812
ReturnHeader/Filer/PhoneNum05613136257
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3112
ReturnHeader/Filer/USAddress/CityNm0West Palm Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIVINE BLALOCK MARTIN & SELLARI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0580 VILLAGE BLVD SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033409
ReturnHeader/PreparerPersonGrp/PhoneNum05616861110
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dustan Brown CPA
ReturnHeader/ReturnTs02018-05-11T07:21:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,398
Liabilities
$87,408
Net assets
$215,990
Revenue
$13,886
Expenses
$27,579
Net income
-$13,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.08$3.45$0.12$0.20$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.11$3.25$0.02$0.25$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.20$3.29$0.43$0.21$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.19$3.34$0.18$0.29$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.28$2.93$0.25$0.25$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.36$2.78$0.13$0.27$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.32$2.71$0.36$0.24$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.03$0.87$2.16$0.14$0.28$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.06$0.87$2.19$0.00$0.36$0.36
2015Detailed filing. Detailed filing data is available for this year.$3.22$1.00$2.21$0.11$0.26$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.27$0.95$2.32$0.30$0.40$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.81$2.27$0.21$0.28$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.78$2.19$0.27
2011Summary only. Only limited summary data is available for this year.$3.16$0.74$0.58$0.33$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.66$2.27$0.38$0.37$0.02