Civic Intelligence

Rosemary Beach Foundation Inc

EIN 20-3764896 • 501(c)3 • Rosemary Beach, FL

Profile

to promote and support cultural, educational, environmental, literary and other charitable activities principally in the Rosemary Beach and Walton County area, however the Corporation may, from time to time, elect to provide emergency or disaster relief assistance and support to other charitable organizations in adjacent counties.

PO Box 611306Rosemary Beach, FL 32461

www.rosemarybeachfoundation.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

37th percentile

-4.1%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-10%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$195,645

Down $22,878 (-10%) from 2024

Liabilities

Down

$539

Down $19,874 (-97%) from 2024

Net Assets

Down

$195,106

Down $3,004 (-1.5%) from 2024

Operations
Liabilities / Revenue67th percentileNet Margin37th percentile

Revenue

Up

$72,461

Up $26,975 (+59%) from 2024

Expenses

Up

$75,465

Up $201 (+0.3%) from 2024

Net Income

Up

-$3,004

Up $26,774 (+90%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$300K$200K$100K$0Assets 2010: $80,504Liabilities 2010: $0Net Assets 2010: $80,5042010Assets 2011: $120,746Liabilities 2011: $0Net Assets 2011: $120,7462011Assets 2012: $141,457Liabilities 2012: $0Net Assets 2012: $141,4572012Assets 2013: $158,944Liabilities 2013: $0Net Assets 2013: $158,9442013Assets 2014: $121,042Liabilities 2014: $0Net Assets 2014: $121,0422014Assets 2015: $121,418Liabilities 2015: $0Net Assets 2015: $121,4182015Assets 2016: $114,968Liabilities 2016: $0Net Assets 2016: $114,9682016Assets 2017: $145,824Liabilities 2017: $263Net Assets 2017: $145,5612017Assets 2018: $172,711Liabilities 2018: $298Net Assets 2018: $172,4132018Assets 2019: $257,410Liabilities 2019: $2,021Net Assets 2019: $255,3892019Assets 2020: $221,965Liabilities 2020: $0Net Assets 2020: $221,9652020Assets 2021: $236,837Liabilities 2021: $1,999Net Assets 2021: $234,8382021Assets 2022: $245,197Liabilities 2022: $0Net Assets 2022: $245,1972022Assets 2023: $288,336Liabilities 2023: $60,448Net Assets 2023: $227,8882023Assets 2024: $218,523Liabilities 2024: $20,413Net Assets 2024: $198,1102024Assets 2025: $195,645Liabilities 2025: $539Net Assets 2025: $195,1062025

Highlighted filing

2025

Assets$195,645
Liabilities$539
Net Assets$195,106
Open 2025 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $26,415Expenses 2010: $36,697Net Income 2010: -$10,2822010Revenue 2011: $57,254Expenses 2011: $27,682Net Income 2011: $29,5722011Expenses 2012: $283,0592012Revenue 2013: $176,110Expenses 2013: $158,617Net Income 2013: $17,4932013Revenue 2014: $139,903Expenses 2014: $177,805Net Income 2014: -$37,9022014Revenue 2015: $23,963Expenses 2015: $23,587Net Income 2015: $3762015Revenue 2016: $64,504Expenses 2016: $70,954Net Income 2016: -$6,4502016Revenue 2017: $115,647Expenses 2017: $85,054Net Income 2017: $30,5932017Revenue 2018: $104,783Expenses 2018: $77,931Net Income 2018: $26,8522018Revenue 2019: $145,966Expenses 2019: $62,990Net Income 2019: $82,9762019Revenue 2020: $73,385Expenses 2020: $80,829Net Income 2020: -$7,4442020Revenue 2021: $94,091Expenses 2021: $81,218Net Income 2021: $12,8732021Revenue 2022: $43,100Expenses 2022: $32,741Net Income 2022: $10,3592022Revenue 2023: $72,783Expenses 2023: $90,092Net Income 2023: -$17,3092023Revenue 2024: $45,486Expenses 2024: $75,264Net Income 2024: -$29,7782024Revenue 2025: $72,461Expenses 2025: $75,465Net Income 2025: -$3,0042025

Highlighted filing

2025

Revenue$72,461
Expenses$75,465
Net Income-$3,004
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,645
Liabilities
$539
Net assets
$195,106
Revenue
$72,461
Expenses
$75,465
Net income
-$3,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.95$0.72$0.75$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.20$1.98$0.45$0.75$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.88$0.60$2.28$0.73$0.90$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.43$0.33$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.02$2.35$0.94$0.81$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.73$0.81$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.57$0.02$2.55$1.46$0.63$0.83
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.72$1.05$0.78$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.16$0.85$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.65$0.71$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.24$0.24$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.40$1.78$0.38
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.76$1.59$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$2.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.57$0.28$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.26$0.37$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 25, 2025
Return Version
2024v5.2
Gross Receipts
$258,237
Mission and Program Overview

Mission

to promote and support cultural, educational, environmental, literary and other charitable activities principally in the Rosemary Beach and Walton County area, however the Corporation may, from time to time, elect to provide emergency or disaster relief assistance and support to other charitable organizations in adjacent counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,423$101,826▼ $6,597
Savings and Temporary Cash Investments$90,100$93,819▲ $3,719
Pledges and Grants Receivable$20,000$0▼ $20,000
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$218,523$195,645▼ $22,878
Other Assets Total-$0-
Liabilities
Other Liabilities$20,413$539▼ $19,874
Total Liabilities$20,413$539▼ $19,874
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$198,110$195,106▼ $3,004
Total Net Assets Fund Balance$198,110$195,106▼ $3,004
Total Liabilities and Net Assets / Fund Balance$218,523$195,645▼ $22,878
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Malayne DeMarsExecutive DirectorFT$81,880$81,880

Board Members and Trustees

NameTitle
Robert KrallPresident
Edwin BosDirector
Jim BenkendorfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,598
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,863
All Other Contributions
$64,207
Change in Net Assets
$-3,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$53,524
Other Expenses$21,816
Grants and Similar Amounts Paid$125
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,524--$53,524
Insurance$7,001--$7,001
Fees for Services Accounting$3,200--$3,200
All Other Expenses$1,835--$1,835
Other Expenses$748--$748
Advertising$432--$432
Grants to Domestic Orgs$125--$125
Total Functional Expenses$75,465$0$0$75,465
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$185,776
Fundraising Gross Income$182,460
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
House Tour$55,670$55,445$58,099$-2,654
Cornhole$47,997$47,621$38,339$9,282
Total Events$179,268$178,319$176,167$2,152
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Regions Credit Card$539
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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

“The treasurer conducts the first review, the Finance Committee will then review, finally the 990 is sent to the full board for their review and comments prior to filing”

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

“Any member of the Board, any Committee, or Staff who is an officer, board member, a committee member, or staff member of a client organization or vendor for Rosemary Beach Foundation shall identify his or her affiliation with such agency or agencies further, in connection with any committee or board action specifically directed to that agency, s/he shall not participate in the decision affecting that agency and the decision must be made and/or ratified by the full board”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Rosemary Beach Foundation Inc
EIN
20-3764896
Phone
8502311861
Address
PO BOX 611306, ROSEMARY BEACH, FL 32461

Signing Officer

Name
Jim Benkendorf
Title
Treasurer
Signed
2025-11-25
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Bluepoint Financial LLC
Address
151 Regions Way Ste 3D, Destin, FL 32541
Preparer
John L Smith CPA
Phone
8504602222
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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0500
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IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99630
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069578
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REGIONS CREDIT CARD
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt047621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt075253
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02152
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt074705
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt058099
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The treasurer conducts the first review, the Finance Committee will then review, finally the 990 is sent to the full board for their review and comments prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any member of the Board, any Committee, or Staff who is an officer, board member, a committee member, or staff member of a client organization or vendor for Rosemary Beach Foundation shall identify his or her affiliation with such agency or agencies further, in connection with any committee or board action specifically directed to that agency, s/he shall not participate in the decision affecting that agency and the decision must be made and/or ratified by the full board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt075465
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0539
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IRS990/TotalReportableCompFromOrgAmt081880
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06179
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072461
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IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 611306
IRS990/USAddress/CityNm0ROSEMARY BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032461
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ROSEMARYBEACHFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Benkendorf
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSEMARY BEACH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0203764896
ReturnHeader/Filer/PhoneNum08502311861
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 611306
ReturnHeader/Filer/USAddress/CityNm0ROSEMARY BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032461
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813618663
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bluepoint Financial LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0151 Regions Way Ste 3D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Destin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032541
ReturnHeader/PreparerPersonGrp/PhoneNum08504602222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John L Smith CPA
ReturnHeader/ReturnTs02025-11-25T09:15:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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