Civic Intelligence

Rosemary Beach Foundation Inc.

990 • Fiscal year 2019 • EIN 20-3764896

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 10, 2020

Organization ProfileWWW.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.

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$68,918

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 47.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$257,410

Up $84,699 (+49%) from 2018

Net Assets

Up

$255,389

Up $82,976 (+48%) from 2018

Liabilities

Up

$2,021

Up $1,723 (+578%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin93rd percentile

Revenue

Up

$145,966

Up $41,183 (+39%) from 2018

Expenses

Down

$62,990

Down $14,941 (-19%) from 2018

Net Income

Up

$82,976

Up $56,124 (+209%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$257,410
Liabilities$2,021
Net Assets$255,389
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$145,966
Expenses$62,990
Net Income$82,976
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 10, 2020
Return Version
2019v5.0
Gross Receipts
$262,980
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 unnatual disasters and to contribute to the support of other organizations operated for these purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$172,115$256,814▲ $84,699
Prepaid Expenses and Deferred Charges$596$596→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Total Assets$172,711$257,410▲ $84,699
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$298$2,021▲ $1,723
Total Liabilities$298$2,021▲ $1,723
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$172,413$255,389▲ $82,976
Total Net Assets Fund Balance$172,413$255,389▲ $82,976
Total Liabilities and Net Assets / Fund Balance$172,711$257,410▲ $84,699
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Malayne DemarsExecutive DirectorFT$68,918$68,918

Board Members and Trustees

NameTitle
Alisa S GhazviniPresident
Cindy JoyceVice President
Jessica StandleyDirector
Johnny MutinaDirector
Stacy ParksDirector
Amanda HampelSecretary
Deanna MuldowneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,787
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,179
All Other Contributions
$99,587
Change in Net Assets
$82,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$55,988
Other Expenses$7,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,988--$55,988
Fees for Services Accounting$2,200--$2,200
Insurance$768--$768
Advertising$432--$432
All Other Expenses$312--$312
Other Expenses$195--$195
Interest$9--$9
Total Functional Expenses$62,990$0$0$62,990
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,170
Fundraising Direct Expenses$117,014
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$43,685$41,365-$41,365
Cornhole$36,760$36,725$21,240$15,485
Total Events$162,616$128,070$116,878$11,192
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-
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Deanna Muldowney
Title
Treasurer
Signed
2020-07-10
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Bluepoint Financial LLC
Address
151 Regions Way Ste 6B, Destin, FL 32541
Preparer
John L Smith CPA
Phone
8504602222
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 611306
IRS990/USAddress/CityNm0ROSEMARY BEACH
IRS990/USAddress/StateAbbreviationCd0FL
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deanna Muldowney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSEMARY BEACH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROSE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,410
Liabilities
$2,021
Net assets
$255,389
Revenue
$145,966
Expenses
$62,990
Net income
$82,976
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