Jacksonville Episcopal High School Foundation Inc
- Assets
- $11.6m
- Revenue
- $885.1k
- Investments
- $343.6k
- Employees
- 0
- Location
- Jacksonville, FL
- Founding
- 12/1968
- Data as of
- 06/2021
- EIN
- 23-7003394
Organization Overview
Jacksonville Episcopal High School Foundation Inc is located in Jacksonville, FL. The organization was established in 1968. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jacksonville Episcopal High School Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Jacksonville Episcopal High School Foundation Inc generated $885.1k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $420.4k during the year ending 06/2021. While expenses have increased by 3.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE FOUNDATION GRANTS FINANCIAL AID AND GRANTS TO MEMBERS OF THE EPISCOPAL SCHOOL OF JACKSONVILLE, INC. (ESJ). THE ESJ IS AN EXEMPT ORGANIZATION UNDER IRC SECTION 501(C)(3) AND IS THE SUPPORTED ORGANIZATION OF THE FOUNDATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FINANCIAL AID TO MEMBERS OF THE EPISCOPAL SCHOOL OF JACKSONVILLE, INC.IN FISCAL YEAR 2021, 303 STUDENTS RECEIVED $275,821 IN FINANCIAL AID OR SCHOLARSHIPS.
FACULTY AND OTHER GRANTS OR AWARDS TO MEMBERS OF THE EPISCOPAL SCHOOL OF JACKSONVILLE, INC. FOR PROFESSIONAL DEVELOPMENT AND SERVICE AWARDS.IN FISCAL YEAR 2021, A MINIMUM OF 13 FACULTY MEMBERS RECEIVED $50,776 IN AWARDS.
SUPPORT, ENHANCEMENT AND EXPANSION OF DEPARTMENTAL PROGRAMS AT THE EPISCOPAL SCHOOL OF JACKSONVILLE CAMPUS.IN FISCAL YEAR 2021, ESJ RECEIVED $35,697 IN SUPPORT OF VARIOUS PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kenneth D Sweder Chairman | OfficerTrustee | 1 | $0 |
Robert M Clements Treasurer | OfficerTrustee | 1 | $0 |
Stephen D Moore Jr Board Member | Trustee | 1 | $0 |
George Egan Board Member | Trustee | 1 | $0 |
John E Sawyer IV Board Member | Trustee | 1 | $0 |
Michael A Kelley Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $238,516 |
| Noncash contributions included in lines 1a–1f | $7,096 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $238,516 |
| Total Program Service Revenue | $0 |
| Investment income | $349,692 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $296,870 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $885,078 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $362,294 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $48,749 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $61 |
| Total functional expenses | $420,404 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $363,100 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $10,857,902 |
| Investments—other securities | $343,600 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,564,602 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $4,399 |
| Net assets with donor restrictions | $11,560,203 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,564,602 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Jacksonville Episcopal High School Foundation Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
The Community Foundation For Northeast Florida Inc Jacksonville, FL PURPOSE: STEVE WILLIAMS MEMORIAL FUND | $10,000 |
Endowment Analysis
| Beg. Balance | $8,746,566 |
| Earnings | $2,999,424 |
| Net Contributions | $238,515 |
| Other Expense | $419,903 |
| Ending Balance | $11,564,602 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Georgia Tech Foundation Inc Atlanta, GA | $3,057,656,645 | $246,304,114 |
University Of South Florida Foundation Inc Tampa, FL | $929,677,670 | $144,887,499 |
Auburn University Foundation Auburn, AL | $857,894,187 | $96,896,842 |
Florida State University Foundation Inc Tallahassee, FL | $730,089,060 | $57,370,131 |
Spelman College Special Ventures Fund Inc Atlanta, GA | $236,389,415 | $26,274,154 |
Seminole Boosters Inc Tallahassee, FL | $240,991,921 | $48,392,781 |
University Of Florida Research Foundation Inc Gainesville, FL | $131,218,099 | $46,757,527 |
University Of Central Florida Foundation Inc Orlando, FL | $396,904,531 | $45,984,866 |
Florida International University Foundation Inc Miami, FL | $475,743,772 | $154,605,877 |
Shorter University Inc Rome, GA | $57,209,537 | $39,807,545 |
Kennesaw State University Foundation Inc Kennesaw, GA | $537,455,993 | $85,548,111 |
University Of South Alabama Foundation Mobile, AL | $392,021,424 | $13,140,864 |