Civic Intelligence

Scholastic Achievement Foundation of Palm Beach County Inc.

990EZ • Fiscal year 2018 • EIN 65-0374812

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

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

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.88x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

162%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$302,743

Down $655 (-0.2%) from 2017

Net Assets

Up

$270,743

Up $54,753 (+25%) from 2017

Liabilities

Down

$32,000

Down $55,408 (-63%) from 2017

Revenue

Up

$36,337

Up $22,451 (+162%) from 2017

Expenses

Down

$24,422

Down $3,157 (-11%) from 2017

Net Income

Up

$11,915

Up $25,608 (+187%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$302,743
Liabilities$32,000
Net Assets$270,743

Operations Trend

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

2018

Revenue$36,337
Expenses$24,422
Net Income$11,915
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$118,856
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Scholarships were issued to deserving high school students honoring their scholastic achievements.$9,500-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerald S Beer EsqDirector-$0--
Susan R PellSecretary-$0--
Terry FretterdDirector-$0--
May D GamblePresident-$0--
Evelyn NelsonDirector-$0--
Leo H Phillips JrDirector-$0--
Deandre Poole PhDDirector-$0--
Tameka RobinsonDirector-$0--
Dustan Brown CPATreasurer-$0--
Elsa LubinDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$62,763$62,763$6,713$56,050
Total Events$62,763$62,763$62,994$-231
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
Dustan Brown CPA
Title
Treasurer
Signed
2018-11-09
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: $9500

Other Expenses.1

Project Manangement $13000

Other Expenses.2

Tax Return Preparation $750

Other Expenses.3

Web Design and Maintenance $570

Other Expenses.4

Miscellaneous $300

Other Expenses.6

Bank Charges $37

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3905

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $87408 Accounts Payable and Accrued Expenses - Ending $32000

Raw XML Appendix201 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jerald S Beer Esq
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3May D Gamble
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Evelyn Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Leo H Phillips Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Deandre Poole PhD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Tameka Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Dustan Brown CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Elsa Lubin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03905
IRS990EZ/OtherChangesInNetAssetsAmt042838
IRS990EZ/OtherExpensesTotalAmt014657
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide scholarships to high school seniors honoring their scholastic achievements.
IRS990EZ/PrintingPublicationsPostageAmt0265
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt039944
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt062994
IRS990EZ/SpecialEventsNetIncomeLossAmt0-231
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt087408
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024422
IRS990EZ/TotalProgramServiceExpensesAmt09500
IRS990EZ/TotalRevenueAmt036337
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.SAFPBC.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023600
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07299
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010681
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050240
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58300
IRS990ScheduleA/PublicSupportPY170Pct00.61280
IRS990ScheduleA/PublicSupportTotal170Amt070240
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08850
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070240
IRS990ScheduleA/TotalSupportAmt0120480
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0189
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062763
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-231
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06713
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06713
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt055792
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt055792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Scholarships | Cash Amount Given: $9500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Project Manangement $13000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tax Return Preparation $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Web Design and Maintenance $570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $87408 Accounts Payable and Accrued Expenses - Ending $32000
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/FormAndLineReferenceDesc6Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dustan Brown CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
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/PreparerFirmEIN0591498723
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/ReturnTs02018-11-09T10:25:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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