Rosemary Beach Foundation Inc.

990EZ • Fiscal year 2016 • EIN 20-3764896

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 11, 2017

Organization Profile www.rosemarybeachfoundation.org

Po Box 611306Rosemary Beach, FL 32461

(850) 231-1861

Siviq Scores

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

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-10.0%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-5.3%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

169%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$114,968

Down $6,450 (-5.3%) from 2015

Net Assets

Down

$114,968

Down $6,450 (-5.3%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin24th percentile

Revenue

$64,504

Up $40,541 (+169%) from 2015

Expenses

$70,954

Up $47,367 (+201%) from 2015

Net Income

Down

-$6,450

Down $6,826 (-1815%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

Highlighted filing

2016

Assets$114,968

Liabilities$0

Net Assets$114,968

Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

Highlighted filing

2016

Revenue$64,504

Expenses$70,954

Net Income-$6,450

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Feb 11, 2017
Return Version: 2016v3.0
Gross Receipts: $185,593

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

Description	Grants	Expenses
To support other 501(c)(3) charities.	$0	$0

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Jamey Bowen	Director	-	$0	-	-
Alisa S Ghazvini	Director	-	$0	-	-
Wade Johnson	Director	-	$0	-	-
Tamara Tricoli	Director	-	$0	-	-
Stan Joseph	Director	-	$0	-	-
Malayne DeMars	Executive Director	FT	$0	-	-
Cindy Joyce	Director	-	$0	-	-
Byron Pelt	President	-	$0	-	-
Ali Weil	Vice President	-	$0	-	-
Amanda Hampel	Secretary	-	$0	-	-
Deanna Muldowney	Treasurer	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Walk Her Way	$47,692	$38,978	$25,082	$13,896
Girls Getaway	$43,440	$24,752	$24,130	$622
Total Events	$179,669	$125,072	$121,089	$3,983

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: Byron Pelt
Title: President
Phone: 8502317382
Signed: 2017-02-11
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.”

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

“Description: Administration. Amount: 9,445. Description: Bank Charges. Amount: 21. Description: Charitable Donations. Amount: 500. Description: Insurance. Amount: 3,923. Description: Corporate Renewal. Amount: 61. Description: Supplies. Amount: 65. Description: Telephone Expense. Amount: 858. Description: Website. Amount: 280. Description: Dues. Amount: 157. Description: PO Box Rental. Amount: 106. Description: Miscellaneous expense. Amount: 47. Description: Contracting fees. Amount: 52,155. Description: Advertising expense. Amount: 1,411. Total to Form 990-EZ, line 16: 69,029.”

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

“Description: Prepaid Insurance. Beg. of Year Amount: 596. End of Year Amount: 596.”

Raw XML Appendix236 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/BooksInCareOfDetail/USAddress/CityNm	0	Rosemary Beach
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Alisa S Ghazvini
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Wade Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Tamara Tricoli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Stan Joseph
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	Malayne DeMars
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	Cindy Joyce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	Byron Pelt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	Ali Weil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	9	Amanda Hampel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	10	Deanna Muldowney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	9	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	10	Treasurer
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	596
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	596
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	69029
IRS990EZ/OtherRevenueTotalAmt	0	30
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
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IRS990EZ/PrimaryExemptPurposeTxt	0	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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	To support other 501(c)(3) charities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
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IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
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IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
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IRS990EZ/TotalRevenueAmt	0	64504
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IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.rosemarybeachfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	114988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	126373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	139872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	115681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	135192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	632106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	30
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	30
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	31
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	26
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	60403
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	60403
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.90370
IRS990ScheduleA/PublicSupportPY170Pct	0	0.83600
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IRS990ScheduleA/SubstantialContributorsTotAmt	0	6147
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	114988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	126373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	139872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	115681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	135192
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	632106
IRS990ScheduleA/TotalSupportAmt	0	692626
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	54597
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt	0	18688
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt	0	8714
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt	0	27195
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	121089
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	Girls Getaway
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	Walk Her Way
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	8465
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt	0	1600
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt	0	8142
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	18207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	43440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	47692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	88537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	179669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	24752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	38978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	61342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	125072
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	3983
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt	0	53670
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	102882
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	24130
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	25082
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description: Interest Income. Amount: 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description: Administration. Amount: 9,445. Description: Bank Charges. Amount: 21. Description: Charitable Donations. Amount: 500. Description: Insurance. Amount: 3,923. Description: Corporate Renewal. Amount: 61. Description: Supplies. Amount: 65. Description: Telephone Expense. Amount: 858. Description: Website. Amount: 280. Description: Dues. Amount: 157. Description: PO Box Rental. Amount: 106. Description: Miscellaneous expense. Amount: 47. Description: Contracting fees. Amount: 52,155. Description: Advertising expense. Amount: 1,411. Total to Form 990-EZ, line 16: 69,029.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description: Prepaid Insurance. Beg. of Year Amount: 596. End of Year Amount: 596.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part II, Line 24 - Other Assets
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Byron Pelt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8502317382
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Rosemary Beach Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	ROSE
ReturnHeader/Filer/EIN	0	203764896
ReturnHeader/Filer/PhoneNum	0	8502311861
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	Po Box 611306
ReturnHeader/Filer/USAddress/CityNm	0	Rosemary Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	32461
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	D7DDDFBE2DEEDDA1D73DF5E0FD348BEEC69DEBD0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	209.136.244.2
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-02-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CS
ReturnHeader/FilingSecurityInformation/IPTm	0	12:07:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	454084437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Warren Averett LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	36474C Emerald Coast Pkwy Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt	0	3301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Destin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	32541
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8508370398
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Lori K Kelley CPA
ReturnHeader/ReturnTs	0	2017-03-09T10:57:25-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $114,968
Liabilities: $0
Net assets: $114,968
Revenue: $64,504
Expenses: $70,954
Net income: -$6,450

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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