Civic Intelligence

Ryan Wells Foundation Inc.

990 • Fiscal year 2020 • EIN 04-3824815

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

23rd percentile

-9.8%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$52,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

55th percentile

8.0%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-50%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,537,676

Up $114,216 (+8.0%) from 2019

Net Assets

Up

$1,537,676

Up $114,216 (+8.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin23rd percentile

Revenue

Down

$213,014

Down $214,265 (-50%) from 2019

Expenses

Down

$233,978

Down $12,762 (-5.2%) from 2019

Net Income

Down

-$20,964

Down $201,503 (-112%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$1,537,676
Liabilities$0
Net Assets$1,537,676
Open 2020 Filing

Operations Trend

Revenue Growth8th 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

2020

Revenue$213,014
Expenses$233,978
Net Income-$20,964
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$2,697,641
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$1,201,056$1,405,342▲ $204,286
Savings and Temporary Cash Investments$182,999$97,021▼ $85,978
Investments Other Securities$31,611$35,313▲ $3,702
Cash and Non-Interest-Bearing Accounts$7,733--
Land, Buildings, and Equipment, Net$61--
Total Assets$1,423,460$1,537,676▲ $114,216
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,318,610$1,411,796▲ $93,186
Net Assets With Donor Restrictions$104,850$125,880▲ $21,030
Total Net Assets Fund Balance$1,423,460$1,537,676▲ $114,216
Total Liabilities and Net Assets / Fund Balance$1,423,460$1,537,676▲ $114,216

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,120$2,120
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley GiasoneExecutive DirectorPT$52,000$52,000

Board Members and Trustees

NameTitle
Mike WellsPresident
Tim DinsmoreVice President
Chris PonteDirector
John HarrisDirector
Laura Manger-PearsonDirector
Melissa NordbeckDirector
Michael GiasoneDirector
Pam PreseauDirector
rene MarquisDirector
Carrie WellsSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,473
Program Service Revenue
$0
Investment Income
$84,984
Other Revenue
$75,557
All Other Contributions
$26,088
Change in Net Assets
$-20,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$153,535
Other Expenses$80,443
Total Fundraising Expense$7,441
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$133,094--$133,094
Fees for Services Management-$52,000-$52,000
Grants to Domestic Individuals$20,441--$20,441
Fees for Service Investment Mgmnt Fees-$9,071-$9,071
Other Expenses-$1,758$7,093$7,093
Office Expenses-$4,921-$4,921
Fees for Services Accounting-$4,335-$4,335
Advertising--$348$348
Depreciation Depletion-$61-$61
Total Functional Expenses$153,535$73,002$7,441$233,978
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pinellas Education FoundationLargo, FL501c3Support of Public Schools$19,750
Pinellas District SchoolsLargo, FL501c3Support of Public Schools$16,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$146,673
Fundraising Direct Expenses$71,116
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening with the Chefs$100,950$82,275$51,515$30,760
Golf Tournament$72,108$64,398$4,211$60,187
Total Events$173,058$146,673$71,116$75,557
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 35% controlled entity
No
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
2021-11-15
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 CPA
Phone
7275352257
Supplemental Narrative

Additional Explanations

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/FundraisingAmt0348
IRS990/AdvertisingGrp/TotalAmt0348
IRS990/AllOtherContributionsAmt026088
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07733
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/ContriRptFundraisingEventAmt026385
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt052473
IRS990/CYGrantsAndSimilarPaidAmt0153535
IRS990/CYInvestmentIncomeAmt084984
IRS990/CYOtherExpensesAmt080443
IRS990/CYOtherRevenueAmt075557
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-20964
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0233978
IRS990/CYTotalFundraisingExpenseAmt07441
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0213014
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt061
IRS990/DepreciationDepletionGrp/TotalAmt061
IRS990/Desc0Pinellas Education Foundation. College Scholarships for culinary studies given to high school seniors, 91,991 and Individual Sponsorships, 9,241.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0104850
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0125880
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0101232
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04335
IRS990/FeesForServicesAccountingGrp/TotalAmt04335
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt052000
IRS990/FeesForServicesManagementGrp/TotalAmt052000
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt09071
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09071
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1008.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3008.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
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/IndividualTrusteeOrDirectorInd10X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Ashley Giasone
IRS990/Form990PartVIISectionAGrp/PersonNm1Mike Wells
IRS990/Form990PartVIISectionAGrp/PersonNm2Tim Dinsmore
IRS990/Form990PartVIISectionAGrp/PersonNm3Carrie Wells
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Giasone
IRS990/Form990PartVIISectionAGrp/PersonNm5Chris Ponte
IRS990/Form990PartVIISectionAGrp/PersonNm6Laura Manger-Pearson
IRS990/Form990PartVIISectionAGrp/PersonNm7Melissa Nordbeck
IRS990/Form990PartVIISectionAGrp/PersonNm8John Harris
IRS990/Form990PartVIISectionAGrp/PersonNm9Pam Preseau
IRS990/Form990PartVIISectionAGrp/PersonNm10rene Marquis
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt052000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt026385
IRS990/FundraisingDirectExpensesAmt071116
IRS990/FundraisingGrossIncomeAmt0146673
IRS990/GainOrLossGrp/SecuritiesAmt037103
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0101232
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020441
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020441
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0133094
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0133094
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02450614
IRS990/GrossReceiptsAmt02697641
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt047881
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047881
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt031611
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt035313
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01201056
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01405342
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02120
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061
IRS990/LandBldgEquipCostOrOtherBssAmt02120
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02413511
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/NetAssetsOrFundBalancesBOYAmt01423460
IRS990/NetAssetsOrFundBalancesEOYAmt01537676
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037103
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt075557
IRS990/NetUnrlzdGainsLossesInvstAmt0135180
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01318610
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01411796
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04921
IRS990/OfficeExpensesGrp/TotalAmt04921
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Travel and Entertainment
IRS990/OtherExpensesGrp/Desc1Taxes and Licenses
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3Merchant CC Fees and Acution Fees
IRS990/OtherExpensesGrp/FundraisingAmt07093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21758
IRS990/OtherExpensesGrp/TotalAmt0595
IRS990/OtherExpensesGrp/TotalAmt1261
IRS990/OtherExpensesGrp/TotalAmt21758
IRS990/OtherExpensesGrp/TotalAmt37093
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Mike Wells
IRS990/ProfessionalFundraisingInd0false
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, 15,600. Other School Board culinary academies and programs, 17,250. Bayside High School Broadrick Grant, 1734.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034584
IRS990/ProgSrvcAccomActy2Grp/GrantAmt034584
IRS990/ProgSrvcAccomActy3Grp/Desc0Culinary Arts Hospitality Sponsorships, 3,064 Teacher Sponsorships, 600 Other Sponsorships 2,700. Food Gift Cards to culinary and hospitality workers for COVID relief, 11,200. Rising Stars, 155.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017719
IRS990/ProgSrvcAccomActy3Grp/GrantAmt017719
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145066
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0145319
IRS990/PYInvestmentIncomeAmt079771
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0101421
IRS990/PYOtherRevenueAmt0202442
IRS990/PYRevenuesLessExpensesAmt0180539
IRS990/PYTotalExpensesAmt0246740
IRS990/PYTotalRevenueAmt0427279
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20964
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182999
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0401572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047881
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020502
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0169025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0146673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0262906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0254422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0264089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0262619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01190709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0169025
IRS990ScheduleA/InvestmentIncomeCYPct00.09600
IRS990ScheduleA/InvestmentIncomePYPct00.08000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.90400
IRS990ScheduleA/PublicSupportPY509Pct00.92000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01592281
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0199146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0407972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0333058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0281023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0371082
IRS990ScheduleA/Total509Grp/TotalAmt01592281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0247027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0450935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0369784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0301976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0391584
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01761306
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/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02120
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02120
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01250
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026385
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018675
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07710
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt071116
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Evening with the Chefs
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt072108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0173058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt082275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt064398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0146673
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt075557
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055726
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt051515
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04211
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt014140
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014140
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09241
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt111200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt291991
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships and Housing Directly to Colleges
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Food Gift Cards diring COVID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Scholarships through Pinellas Education Foundation
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt114
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt214
IRS990ScheduleI/RecipientTable/CashGrantAmt019750
IRS990ScheduleI/RecipientTable/CashGrantAmt116600
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support of Public Schools
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Support of Public Schools
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,537,676
Liabilities
$0
Net assets
$1,537,676
Revenue
$213,014
Expenses
$233,978
Net income
-$20,964
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