Civic Intelligence

Rosemary Beach Foundation Inc.

990EZ • Fiscal year 2014 • EIN 20-3764896

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 03, 2015

Organization ProfileWWW.ROSEMARYBEACHFOUNDATION.ORG
16D South Barrett SquareRosemary Beach, FL 32461

(850) 231-1861

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$121,042

Down $37,902 (-24%) from 2013

Net Assets

Down

$121,042

Down $37,902 (-24%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

Down

$139,903

Down $36,207 (-21%) from 2013

Expenses

Up

$177,805

Up $19,188 (+12%) from 2013

Net Income

Down

-$37,902

Down $55,395 (-317%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$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

2014

Assets$121,042
Liabilities$0
Net Assets$121,042
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$139,903
Expenses$177,805
Net Income-$37,902
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 3, 2015
Return Version
2014v5.0
Gross Receipts
$139,903
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.

To promote and support cultural, educational, religious, environmental, literary and other charitable activities; to promote and support relief efforts to those persons affected by natural or unnatural disasters; and to contribute to the support of other organizations operated for these purposes.

Program Services

DescriptionGrantsExpenses
TO SUPPORT OTHER 501(C)(3) CHARITIES.$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZUMA BANKSPresident-$0--
REYNOLDS HENDERSONVice President-$0--
LUKE SMITHTreasurer-$0--
JAMEY BOWENDirector-$0--
STAN JOSEPHDirector-$0--
LAWRENCE PUGHDirector-$0--
TAMARA TRICOLIDirector-$0--
CHRIS WEBBDirector-$0--
ALICIA WEILDirector-$0--
MALAYNE DEMARSExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Rosemary Beach Foundation Inc
EIN
20-3764896
Phone
8502311861
Address
16D SOUTH BARRETT SQUARE, ROSEMARY BEACH, FL 32461

Signing Officer

Name
Zuma Banks
Title
President
Phone
8502317382
Signed
2015-02-03
Discuss with paid preparer
Yes

Preparer

Firm
Warren Averett LLC
Address
36474C EMERALD COAST PKWY SUITE, 3301, DESTIN, FL 32541
Preparer
Lori K Kelley CPA
Phone
8508370398
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 30. Description: miscellaneous income. Amount: 1. Total to form 990-ez, line 8: 31.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program expenses. Amount: 120,707. Description: administration. Amount: 8,700. Description: advertising. Amount: 21. Description: bank charges. Amount: 249. Description: charitable donations. Amount: 32,600. Description: insurance. Amount: 3,643. Description: corporate renewal. Amount: 61. Description: supplies. Amount: 7. Description: telephone expense. Amount: 770. Description: website. Amount: 587. Description: other expenses. Amount: 56. Total to form 990-ez, line 16: 167,401.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid insurance. Beg. Of year amount: 596. End of year amount: 596.”

Raw XML Appendix191 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ZUMA BANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REYNOLDS HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LUKE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMEY BOWEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0596
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0596
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/OtherRevenueTotalAmt031
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND SUPPORT CULTURAL, EDUCATIONAL, RELIGIOUS, ENVIRONMENTAL, LITERARY AND OTHER CHARITABLE ACTIVITIES; TO PROMOTE AND SUPPORT RELIEF EFFORTS TO THOSE PERSONS AFFECTED BY NATURAL OR UNNATURAL DISASTERS; AND TO CONTRIBUTE TO THE SUPPORT OF OTHER ORGANIZATIONS OPERATED FOR THESE PURPOSES.
IRS990EZ/PrintingPublicationsPostageAmt0480
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135192
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 30. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 8: 31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 120,707. DESCRIPTION: ADMINISTRATION. AMOUNT: 8,700. DESCRIPTION: ADVERTISING. AMOUNT: 21. DESCRIPTION: BANK CHARGES. AMOUNT: 249. DESCRIPTION: CHARITABLE DONATIONS. AMOUNT: 32,600. DESCRIPTION: INSURANCE. AMOUNT: 3,643. DESCRIPTION: CORPORATE RENEWAL. AMOUNT: 61. DESCRIPTION: SUPPLIES. AMOUNT: 7. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 770. DESCRIPTION: WEBSITE. AMOUNT: 587. DESCRIPTION: OTHER EXPENSES. AMOUNT: 56. TOTAL TO FORM 990-EZ, LINE 16: 167,401.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 596. END OF YEAR AMOUNT: 596.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ZUMA BANKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08502317382
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSEMARY BEACH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0203764896
ReturnHeader/Filer/PhoneNum08502311861
ReturnHeader/Filer/USAddress/AddressLine1Txt016D SOUTH BARRETT SQUARE
ReturnHeader/Filer/USAddress/CityNm0ROSEMARY BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032461
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454084437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARREN AVERETT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036474C EMERALD COAST PKWY SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt03301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DESTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032541
ReturnHeader/PreparerPersonGrp/PhoneNum08508370398
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI K KELLEY CPA
ReturnHeader/ReturnTs02015-02-20T17:06:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,042
Liabilities
$0
Net assets
$121,042
Revenue
$139,903
Expenses
$177,805
Net income
-$37,902
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