Civic Intelligence

Seminole Coconut Creek Education Foundation Inc.

EIN 83-3623394 • 501(c)3 • West Palm Beach, FL

Pub. 78 Eligible

Profile

The mission of the seminole coconut creek education foundation is to provide funding to inspire learning, enrich teaching and enhance opportunities for coconut creek students, residents and children of employees of the city of coconut creek.

CO Llw PA 360 Rosemary Ave1100West Palm Beach, FL 33401

n/A

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.12x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

65th percentile

9.6%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

18%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,047,759

Up $92,097 (+9.6%) from 2023

Liabilities

Up

$48,000

Up $34,500 (+256%) from 2023

Net Assets

Up

$999,759

Up $57,597 (+6.1%) from 2023

Revenue

Up

$391,013

Up $58,269 (+18%) from 2023

Expenses

Up

$332,616

Up $81,299 (+32%) from 2023

Net Income

Down

$58,397

Down $23,030 (-28%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2019: $215,099Liabilities 2019: $0Net Assets 2019: $215,0992019Assets 2020: $669,776Liabilities 2020: $0Net Assets 2020: $669,7762020Assets 2021: $742,491Liabilities 2021: $0Net Assets 2021: $742,4912021Assets 2022: $860,735Liabilities 2022: $0Net Assets 2022: $860,7352022Assets 2023: $955,662Liabilities 2023: $13,500Net Assets 2023: $942,1622023Assets 2024: $1,047,759Liabilities 2024: $48,000Net Assets 2024: $999,7592024

Highlighted filing

2024

Assets$1,047,759
Liabilities$48,000
Net Assets$999,759

Operations Trend

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

$600K$400K$200K$0Revenue 2019: $250,000Expenses 2019: $34,901Net Income 2019: $215,0992019Revenue 2020: $524,333Expenses 2020: $69,656Net Income 2020: $454,6772020Revenue 2021: $265,554Expenses 2021: $192,839Net Income 2021: $72,7152021Revenue 2022: $279,097Expenses 2022: $179,494Net Income 2022: $99,6032022Revenue 2023: $332,744Expenses 2023: $251,317Net Income 2023: $81,4272023Revenue 2024: $391,013Expenses 2024: $332,616Net Income 2024: $58,3972024

Highlighted filing

2024

Revenue$391,013
Expenses$332,616
Net Income$58,397

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 22, 2025
Return Version
2024v5.1
Gross Receipts
$391,013
Mission and Program Overview

Mission

The mission of the seminole coconut creek education foundation is to provide funding to inspire learning, enrich teaching and enhance opportunities for coconut creek students, residents and children of employees of the city of coconut creek.

The mission of the seminole coconut creek education foundation is to provide resources to inspire learning, enrich teaching and enhance opportunities for coconut creek students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$861,193$903,182▲ $41,989
Cash and Non-Interest-Bearing Accounts$94,469$144,577▲ $50,108
Total Assets$955,662$1,047,759▲ $92,097
Liabilities
Accounts Payable and Accrued Expenses$13,500$48,000▲ $34,500
Total Liabilities$13,500$48,000▲ $34,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$942,162$999,759▲ $57,597
Total Net Assets Fund Balance$942,162$999,759▲ $57,597
Total Liabilities and Net Assets / Fund Balance$955,662$1,047,759▲ $92,097
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary BlasiPresident
Steven BonnerVice President
Robert CrawfordDirector
Michelle DiffenderferSecretary
Peta-gay LakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$329,981
Program Service Revenue
$0
Investment Income
$39,032
Other Revenue
$22,000
All Other Contributions
$329,981
Change in Net Assets
$58,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$281,101
Other Expenses$51,515
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$166,193--$166,193
Grants to Domestic Individuals$114,908--$114,908
Fees for Services Management-$25,165-$25,165
Fees for Services Legal-$18,536-$18,536
Fees for Services Accounting-$2,243-$2,243
Information Technology-$2,242-$2,242
Office Expenses-$835-$835
Insurance-$744-$744
Travel-$622-$622
Advertising-$506-$506
Other Expenses-$123-$123
Total Functional Expenses$281,101$51,515$0$332,616
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
School Board of Broward County FloridaFort Lauderdale, FL-Tutoring and Homework Help$97,300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Director/officerLegal ServicesNo$18,536
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Section B, Line 11B

A copy of the completed professsionally-prepared tax return is provided to the 5 current board members to review, ask questions, and express concerns regarding the return by a specific deadline. Both the president and treasurer have finance backgrounds.

Form 990, Part VI, Section B, Line 12C

The foundation's conflict of interest policy requires a director or officer to disclose any potential financial interest or potential conflict of interest. A financial interest is not neccesarily a conflict of interest. Once disclosed, the party who made the disclosure is not permitted to vote on the transaction or issue. Michelle diffenderfer, a director and officer, disclosed that her law firm was interested in legal representation of the foundation. Ms. Diffenderfer left the meeting and abstained from voting in accordance with the foundation's conflict of interest policy. The remaining board members voted to hire lewis, longman & walker, pa as foundation counsel.

Form 990, Part VI, Section C, Line 19

The foundation has adopted a policy which requires that the public be given access to all required irs documents related to the foundation's status as a public charity, including but not limited to form 1023 and supporting documents, the irs's 501(c)(3) determination letter, and form 990 and supporting documents.

FORM 990, PART VI, SECTION C, LINE 19:

The foundation has adopted a policy which requires that the public be given access to all required irs documents related to the foundation's status as a public charity, including but not limited to form 1023 and supporting documents. The ire's 501(c) determination letter, and form 990 and suporting documents.

Filing and Contact Details

Filer

Filer Name
Seminole Coconut Creek Education
EIN
83-3623394
Phone
5616400820
Address
CO LLW PA 360 ROSEMARY AVE1100, WEST PALM BEACH, FL 33401

Signing Officer

Name
Mary Blasi
Title
President
Phone
5616400820
Signed
2025-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Blasi
Formed
2019
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Lerrosarbey Pllc
Address
1499 W PALMETTO PARK RD STE 107, BOCA RATON, FL 33486
Preparer
Mark S Baker
Phone
5619950064
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Funds for tutoring in reading and math were provided to the city of coconut creek's only public middle school.

Raw XML Appendix375 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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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033301
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0INVOICES
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PART 1: ALL GRANTEES SIGN AN ACCEPTANCE LETTER AFFIRMING THE PURPOSE OF THE GRANT. AT THE CONCLUSION OF THE GRANTS, REPORTS SHOWING PROGRESS ARE REQUIRED PART 111: SCHOLARSHIPS WERE OFFERED TO TOP GRADUATING SENIORS AT EACH OF THE CITY'S 3 PUBLIC HIGH SCHOOLS AND THE EDUCATION CENTER. RECIPIENTS SIGNED DOCUMENTS OF ACCEPTANCE DETAILING THE USE OF FUNDS FOR EDUCATIONAL PURPOSES. RECORDS ARE KEPT ON FILE
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 SCHEDULE I PART III LINE1
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MICHELLE DIFFENDERFER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR/OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018536
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEGAL SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PART V 1: LEWIS, LONGMAN AND WALKER, PA, WAS HIRED AS AN INDEPENDENT CONTRACTOR TO PROVIDE LEGAL SERVICES TO THE SEMINOLE COCONUT CREEK EDUCATION FOUNDATION, INC. MICHELLE DIFFENDERFER SERVES ON THE FOUNDATION'S BOARD OF DIRECTORS AND HOLDS THE OFFICE OF SECRETARY. SHE ALSO IS AN ATTORNEY WITH LEWIS, LONGMAN AND WALKER, PA. WHEN THE FOUNDATION DISCUSSED HIRING LEWIS, LONGMAN AND WALKER, PA, MS. DIFFENDERFER DISCLOSED HER RELATIONSHIP WITH THE LAW FIRM, DID NOT ATTEND THAT PORTION OF THE MEETING, AND ABSTAINS FROM VOTING ON ANY RELATED ISSUES IN ACCORDANCE WITH THE FOUNDATION'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 SCHEDULE L PART V LINE 1
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDS FOR TUTORING IN READING AND MATH WERE PROVIDED TO THE CITY OF COCONUT CREEK'S ONLY PUBLIC MIDDLE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE COMPLETED PROFESSSIONALLY-PREPARED TAX RETURN IS PROVIDED TO THE 5 CURRENT BOARD MEMBERS TO REVIEW, ASK QUESTIONS, AND EXPRESS CONCERNS REGARDING THE RETURN BY A SPECIFIC DEADLINE. BOTH THE PRESIDENT AND TREASURER HAVE FINANCE BACKGROUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION'S CONFLICT OF INTEREST POLICY REQUIRES A DIRECTOR OR OFFICER TO DISCLOSE ANY POTENTIAL FINANCIAL INTEREST OR POTENTIAL CONFLICT OF INTEREST. A FINANCIAL INTEREST IS NOT NECCESARILY A CONFLICT OF INTEREST. ONCE DISCLOSED, THE PARTY WHO MADE THE DISCLOSURE IS NOT PERMITTED TO VOTE ON THE TRANSACTION OR ISSUE. MICHELLE DIFFENDERFER, A DIRECTOR AND OFFICER, DISCLOSED THAT HER LAW FIRM WAS INTERESTED IN LEGAL REPRESENTATION OF THE FOUNDATION. MS. DIFFENDERFER LEFT THE MEETING AND ABSTAINED FROM VOTING IN ACCORDANCE WITH THE FOUNDATION'S CONFLICT OF INTEREST POLICY. THE REMAINING BOARD MEMBERS VOTED TO HIRE LEWIS, LONGMAN & WALKER, PA AS FOUNDATION COUNSEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION HAS ADOPTED A POLICY WHICH REQUIRES THAT THE PUBLIC BE GIVEN ACCESS TO ALL REQUIRED IRS DOCUMENTS RELATED TO THE FOUNDATION'S STATUS AS A PUBLIC CHARITY, INCLUDING BUT NOT LIMITED TO FORM 1023 AND SUPPORTING DOCUMENTS, THE IRS'S 501(C)(3) DETERMINATION LETTER, AND FORM 990 AND SUPPORTING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION HAS ADOPTED A POLICY WHICH REQUIRES THAT THE PUBLIC BE GIVEN ACCESS TO ALL REQUIRED IRS DOCUMENTS RELATED TO THE FOUNDATION'S STATUS AS A PUBLIC CHARITY, INCLUDING BUT NOT LIMITED TO FORM 1023 AND SUPPORTING DOCUMENTS. THE IRE'S 501(C) DETERMINATION LETTER, AND FORM 990 AND SUPORTING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0955662
IRS990/TotalAssetsEOYAmt01047759
IRS990/TotalAssetsGrp/BOYAmt0955662
IRS990/TotalAssetsGrp/EOYAmt01047759
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0329981
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051515
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281101
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332616
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013500
IRS990/TotalLiabilitiesEOYAmt048000
IRS990/TotalLiabilitiesGrp/BOYAmt013500
IRS990/TotalLiabilitiesGrp/EOYAmt048000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0942162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0999759
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt037601
IRS990/TotalOtherProgSrvcGrantAmt037601
IRS990/TotalProgramServiceExpensesAmt0281101
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt039032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0391013
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0955662
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01047759
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0622
IRS990/TravelGrp/TotalAmt0622
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O LLW PA 360 ROSEMARY AVE1100
IRS990/USAddress/CityNm0WEST PALM BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033401
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0SEMCOCOEDFUND.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BLASI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05616400820
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEMINOLE COCONUT CREEK EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SEMI
ReturnHeader/Filer/EIN0833623394
ReturnHeader/Filer/PhoneNum05616400820
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO LLW PA 360 ROSEMARY AVE1100
ReturnHeader/Filer/USAddress/CityNm0WEST PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270855205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LERROSARBEY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01499 W PALMETTO PARK RD STE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033486
ReturnHeader/PreparerPersonGrp/PhoneNum05619950064
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK S BAKER
ReturnHeader/ReturnTs02025-05-01T15:55:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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