Civic Intelligence

Ryan Wells Foundation Inc.

990 • Fiscal year 2018 • EIN 04-3824815

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization Profilewww.ryanwellsfoundation.com
3636 Woodridge PlacePalm Harbor, FL 34684

(727) 787-7863

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$53,500

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.1%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,146,080

Up $12,779 (+1.1%) from 2017

Net Assets

Up

$1,146,080

Up $12,779 (+1.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin85th percentile

Revenue

Up

$322,549

Up $12,627 (+4.1%) from 2017

Expenses

Down

$217,466

Down $2,094 (-1.0%) from 2017

Net Income

Up

$105,083

Up $14,721 (+16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $476,954Liabilities 2010: $0Net Assets 2010: $476,9542010Assets 2011: $568,852Liabilities 2011: $0Net Assets 2011: $568,8522011Assets 2012: $673,808Liabilities 2012: $0Net Assets 2012: $673,8082012Assets 2013: $721,476Liabilities 2013: $0Net Assets 2013: $721,4762013Assets 2014: $791,455Liabilities 2014: $0Net Assets 2014: $791,4552014Assets 2015: $851,749Liabilities 2015: $0Net Assets 2015: $851,7492015Assets 2016: $964,132Liabilities 2016: $0Net Assets 2016: $964,1322016Assets 2017: $1,133,301Liabilities 2017: $0Net Assets 2017: $1,133,3012017Assets 2018: $1,146,080Liabilities 2018: $0Net Assets 2018: $1,146,0802018Assets 2019: $1,423,460Liabilities 2019: $0Net Assets 2019: $1,423,4602019Assets 2020: $1,537,676Liabilities 2020: $0Net Assets 2020: $1,537,6762020Assets 2021: $1,683,903Liabilities 2021: $0Net Assets 2021: $1,683,9032021Assets 2022: $1,416,287Liabilities 2022: $0Net Assets 2022: $1,416,2872022Assets 2023: $1,643,639Liabilities 2023: $0Net Assets 2023: $1,643,6392023Assets 2024: $1,823,335Liabilities 2024: $0Net Assets 2024: $1,823,3352024

Highlighted filing

2018

Assets$1,146,080
Liabilities$0
Net Assets$1,146,080
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $114,7622010Expenses 2011: $101,3022011Expenses 2012: $113,8022012Revenue 2013: $167,861Expenses 2013: $120,193Net Income 2013: $47,6682013Revenue 2014: $259,811Expenses 2014: $189,832Net Income 2014: $69,9792014Revenue 2015: $258,774Expenses 2015: $198,480Net Income 2015: $60,2942015Revenue 2016: $352,768Expenses 2016: $240,385Net Income 2016: $112,3832016Revenue 2017: $309,922Expenses 2017: $219,560Net Income 2017: $90,3622017Revenue 2018: $322,549Expenses 2018: $217,466Net Income 2018: $105,0832018Revenue 2019: $427,279Expenses 2019: $246,740Net Income 2019: $180,5392019Revenue 2020: $213,014Expenses 2020: $233,978Net Income 2020: -$20,9642020Revenue 2021: $333,549Expenses 2021: $176,526Net Income 2021: $157,0232021Revenue 2022: $41,829Expenses 2022: $121,667Net Income 2022: -$79,8382022Revenue 2023: $240,956Expenses 2023: $127,542Net Income 2023: $113,4142023Revenue 2024: $210,691Expenses 2024: $129,608Net Income 2024: $81,0832024

Highlighted filing

2018

Revenue$322,549
Expenses$217,466
Net Income$105,083
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$2,930,959
Mission and Program Overview

Mission

To provide scholarships to Florida high school seniors pursuing a post-sceondary education in the hospitality or culinary industry. To support culinary arts education programs in Pinellas District Schools and other culinary schools. Support other state and local not for profit organizations.

Provide scholarships for Pinellas District Schools graduating seniors. To support culinary arts education programs in Pinellas District Schools. Support other state and local not for profit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$912,909$890,956▼ $21,953
Savings and Temporary Cash Investments$175,016$222,592▲ $47,576
Investments Other Securities$26,854$24,839▼ $2,015
Cash and Non-Interest-Bearing Accounts$18,217$7,510▼ $10,707
Land, Buildings, and Equipment, Net$305$183▼ $122
Total Assets$1,133,301$1,146,080▲ $12,779
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,060,601$1,073,080▲ $12,479
Temporarily Rstr Net Assets$72,700$73,000▲ $300
Total Net Assets Fund Balance$1,133,301$1,146,080▲ $12,779
Total Liabilities and Net Assets / Fund Balance$1,133,301$1,146,080▲ $12,779

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$183$2,897$3,080
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley GiasoneExecutive DirectorPT$53,500$53,500

Board Members and Trustees

NameTitle
Mike WellsPresident
Tim DinsmoreVice President
Chris PonteDirector
John BeaudrieDirector
Laura Manger-PearsonDirector
Melissa NordbeckDirector
Miachael PoliquinDirector
Michael GiasoneDirector
Carrie WellsSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,636
Program Service Revenue
$0
Investment Income
$58,055
Other Revenue
$185,858
All Other Contributions
$63,559
Change in Net Assets
$105,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$131,511
Other Expenses$85,955
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$131,511--$131,511
Fees for Services Management-$53,500-$53,500
Fees for Services Other-$10,890-$10,890
Fees for Service Investment Mgmnt Fees-$7,140-$7,140
Office Expenses-$5,670-$5,670
Fees for Services Accounting-$2,250-$2,250
Other Expenses-$828-$829
Depreciation Depletion-$122-$122
Total Functional Expenses$131,511$85,954$0$217,466
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pinellas Education FoundationLargo, FL501c3-$88,074
Pinellas District SchoolsLargo, FL501c3-$13,736
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$254,422
Fundraising Direct Expenses$68,587
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening with the Chefs$195,437$190,742$23,216$167,526
Golf Tournament$74,062$63,680$7,648$56,032
Total Events$269,499$254,422$68,587$185,835
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
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 VII, Section B, Line 11

“A copy of the accounting and Form 990 is made available to all Board members prior to filing Form 990.”

Filing and Contact Details

Filer

Filer Name
Ryan Wells Foundation Inc
EIN
04-3824815
Phone
7277877863
Address
3636 WOODRIDGE PLACE, PALM HARBOR, FL 34684

Signing Officer

Name
Mike Wells
Title
President
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Wells
Formed
2005
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Joseph E Garrison CPA PA
Address
Post Office Box 1221, Dunedin, FL 34697-1221
Preparer
Joseph E Garrison
Phone
7275352257
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 13,578, Grants and allocations 8,394, Revenue 0 Sponsorships, 7,344 Teacher Appreciation, 1,050 Slow Cooking for a Cause, 5,184.”

Form 990, Part III, Line 4D

“Program Service Expenses 1,223, Grants and allocations 1,223, Revenue 0 Made numerious small grants and sponsorships to local organizations in keeping with the Foundations desire to support groups that support young people.”

Form 990, Part IV, Line 11

“The Foundation owns 3 lap top computers.”

Raw XML AppendixShowing 400 of 488 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide scholarships for Pinellas District Schools graduating seniors. To support culinary arts education programs in Pinellas District Schools. Support other state and local not for profit organizations.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt063559
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Mike Wells
IRS990/BooksInCareOfDetail/PhoneNum07277877863
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03636 Woodridge Place
IRS990/BooksInCareOfDetail/USAddress/CityNm0Palm Harbor
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034684
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018217
IRS990/CashNonInterestBearingGrp/EOYAmt07510
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt015077
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt078636
IRS990/CYGrantsAndSimilarPaidAmt0131511
IRS990/CYInvestmentIncomeAmt058055
IRS990/CYOtherExpensesAmt085955
IRS990/CYOtherRevenueAmt0185858
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0105083
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0217466
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0322549
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0122
IRS990/DepreciationDepletionGrp/TotalAmt0122
IRS990/Desc0Pinellas Education Foundation. College Scholarships for culinary studies given to high school seniors, 59,874 funds given to support culinary studies in Pinellas District Public Schools, 28,200 Cooking for Cause, 4,560 and Sponsorships, 4,000.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt096724
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02250
IRS990/FeesForServicesAccountingGrp/TotalAmt02250
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt053500
IRS990/FeesForServicesManagementGrp/TotalAmt053500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010890
IRS990/FeesForServicesOtherGrp/TotalAmt010890
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07140
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07140
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2007.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Mike Wells
IRS990/Form990PartVIISectionAGrp/PersonNm1Tim Dinsmore
IRS990/Form990PartVIISectionAGrp/PersonNm2Carrie Wells
IRS990/Form990PartVIISectionAGrp/PersonNm3Ashley Giasone
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Giasone
IRS990/Form990PartVIISectionAGrp/PersonNm5Miachael Poliquin
IRS990/Form990PartVIISectionAGrp/PersonNm6Chris Ponte
IRS990/Form990PartVIISectionAGrp/PersonNm7Laura Manger-Pearson
IRS990/Form990PartVIISectionAGrp/PersonNm8John Beaudrie
IRS990/Form990PartVIISectionAGrp/PersonNm9Melissa Nordbeck
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt353500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt015077
IRS990/FundraisingDirectExpensesAmt068587
IRS990/FundraisingGrossIncomeAmt0254422
IRS990/GainOrLossGrp/SecuritiesAmt021329
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt088074
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0131511
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0131511
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02561152
IRS990/GrossReceiptsAmt02930959
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt036726
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036726
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt026854
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt024839
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0912909
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0890956
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02897
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0305
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0183
IRS990/LandBldgEquipCostOrOtherBssAmt03080
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02539823
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide scholarships to Florida high school seniors pursuing a post-sceondary education in the hospitality or culinary industry. To support culinary arts education programs in Pinellas District Schools and other culinary schools. Support other state and local not for profit organizations.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01133301
IRS990/NetAssetsOrFundBalancesEOYAmt01146080
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021329
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0185835
IRS990/NetUnrlzdGainsLossesInvstAmt0-92304
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05670
IRS990/OfficeExpensesGrp/TotalAmt05670
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Travel and Entertainment
IRS990/OtherExpensesGrp/Desc1Taxes and Licenses
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3PayPal Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3828
IRS990/OtherExpensesGrp/TotalAmt03540
IRS990/OtherExpensesGrp/TotalAmt1261
IRS990/OtherExpensesGrp/TotalAmt21753
IRS990/OtherExpensesGrp/TotalAmt3829
IRS990/OtherRevenueMiscGrp/BusinessCd0211110
IRS990/OtherRevenueMiscGrp/Desc0Amazon Smile
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023
IRS990/OtherRevenueTotalAmt023
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Mike Wells
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0Pinellas District Public Schools for their Culinary Academies and related programs. Funding provides students hands-on experience in the areas of hospitality and culinary. Tarpon Springs High Schools Jacobson Culinary Arts Academy, 8,500. Other School Board culinary academies and programs, 5,236.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013736
IRS990/ProgSrvcAccomActy2Grp/GrantAmt013736
IRS990/ProgSrvcAccomActy3Grp/Desc0Grants to other culinary schools and colleges
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06250
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016934
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0133206
IRS990/PYInvestmentIncomeAmt069291
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt086354
IRS990/PYOtherRevenueAmt0223697
IRS990/PYRevenuesLessExpensesAmt090362
IRS990/PYTotalExpensesAmt0219560
IRS990/PYTotalRevenueAmt0309922
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0105083
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0222592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0437963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0134802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0254422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0264089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0262619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0181781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0149036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01111947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0134802
IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.08060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.92000
IRS990ScheduleA/PublicSupportPY509Pct00.91940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01549910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0333058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0281023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0371082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0294866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0269881
IRS990ScheduleA/Total509Grp/TotalAmt01549910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0369784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0301976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0391584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0320431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0300937
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01684712
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02897
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03080
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0183
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015077
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04695
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010382
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068587
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Evening with the Chefs
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011114
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0195437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt074062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0269499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0190742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt063680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0254422
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0185835
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt011443
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt011443
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030864
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023216
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07648
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt015166
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015166
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt088074
IRS990ScheduleI/RecipientTable/CashGrantAmt113736
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Pinellas Education Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Pinellas District Schools
IRS990ScheduleI/RecipientTable/RecipientEIN0592688253
IRS990ScheduleI/RecipientTable/RecipientEIN1596000799
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt012080 Starkey Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1301 4th Street SW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Largo
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Largo
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033770
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133770
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 13,578, Grants and allocations 8,394, Revenue 0 Sponsorships, 7,344 Teacher Appreciation, 1,050 Slow Cooking for a Cause, 5,184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 1,223, Grants and allocations 1,223, Revenue 0 Made numerious small grants and sponsorships to local organizations in keeping with the Foundations desire to support groups that support young people.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Foundation owns 3 lap top computers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of the accounting and Form 990 is made available to all Board members prior to filing Form 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,146,080
Liabilities
$0
Net assets
$1,146,080
Revenue
$322,549
Expenses
$217,466
Net income
$105,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$0.21$0.13$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.24$0.13$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.04$0.12$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.33$0.18$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.21$0.23$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.43$0.25$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.32$0.22$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.31$0.22$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.35$0.24$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.26$0.20$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.26$0.19$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.17$0.12$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.11