Civic Intelligence

The Mardy Fish Children'S

EIN 20-5068995 • 501(c)3 • Vero Beach, FL

Profile

The mardy fish children's foundation works to provide children access to after-school fitness, nutritional and enrichment programs to prepare them for healthy, productive and successful lives.

PO Box 648158Vero Beach, FL 32964

www.mffkids.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

17th percentile

-36%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-23%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-47%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$274,670

Down $80,896 (-23%) from 2022

Liabilities

Down

$6,093

Down $1,118 (-16%) from 2022

Net Assets

Down

$268,577

Down $79,778 (-23%) from 2022

Revenue

Down

$219,538

Down $198,126 (-47%) from 2022

Expenses

Up

$299,316

Up $103,002 (+52%) from 2022

Net Income

Down

-$79,778

Down $301,128 (-136%) from 2022

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $155,015Liabilities 2010: $0Net Assets 2010: $155,0152010Assets 2011: $197,919Liabilities 2011: $0Net Assets 2011: $197,9192011Assets 2012: $94,578Liabilities 2012: $12,044Net Assets 2012: $82,5342012Assets 2013: $60,261Liabilities 2013: $4,956Net Assets 2013: $55,3052013Assets 2014: $65,227Liabilities 2014: $10,088Net Assets 2014: $55,1392014Assets 2015: $87,565Liabilities 2015: $676Net Assets 2015: $86,8892015Assets 2016: $98,613Liabilities 2016: $3,291Net Assets 2016: $95,3222016Assets 2017: $202,405Liabilities 2017: $9,776Net Assets 2017: $192,6292017Assets 2018: $273,496Liabilities 2018: $0Net Assets 2018: $273,4962018Assets 2019: $152,232Liabilities 2019: $532Net Assets 2019: $151,7002019Assets 2020: $176,710Liabilities 2020: $34,770Net Assets 2020: $141,9402020Assets 2021: $139,926Liabilities 2021: $12,921Net Assets 2021: $127,0052021Assets 2022: $355,566Liabilities 2022: $7,211Net Assets 2022: $348,3552022Assets 2023: $274,670Liabilities 2023: $6,093Net Assets 2023: $268,5772023

Highlighted filing

2023

Assets$274,670
Liabilities$6,093
Net Assets$268,577

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $201,876Expenses 2010: $211,009Net Income 2010: -$9,1332010Revenue 2011: $294,376Expenses 2011: $251,472Net Income 2011: $42,9042011Revenue 2012: $149,060Expenses 2012: $264,445Net Income 2012: -$115,3852012Revenue 2013: $138,215Expenses 2013: $165,444Net Income 2013: -$27,2292013Revenue 2014: $221,357Expenses 2014: $221,523Net Income 2014: -$1662014Revenue 2015: $196,546Expenses 2015: $164,796Net Income 2015: $31,7502015Revenue 2016: $161,351Expenses 2016: $152,918Net Income 2016: $8,4332016Revenue 2017: $263,904Expenses 2017: $166,597Net Income 2017: $97,3072017Revenue 2018: $282,828Expenses 2018: $201,961Net Income 2018: $80,8672018Revenue 2019: $108,907Expenses 2019: $230,703Net Income 2019: -$121,7962019Revenue 2020: $167,385Expenses 2020: $178,918Net Income 2020: -$11,5332020Revenue 2021: $136,978Expenses 2021: $151,913Net Income 2021: -$14,9352021Revenue 2022: $417,664Expenses 2022: $196,314Net Income 2022: $221,3502022Revenue 2023: $219,538Expenses 2023: $299,316Net Income 2023: -$79,7782023

Highlighted filing

2023

Revenue$219,538
Expenses$299,316
Net Income-$79,778

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.75$0.06$2.69$2.20$2.99$0.80
2022Detailed filing. Detailed filing data is available for this year.$3.56$0.07$3.48$4.18$1.96$2.21
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.13$1.27$1.37$1.52$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.35$1.42$1.67$1.79$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.52$1.09$2.31$1.22
2018Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$2.83$2.02$0.81
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.10$1.93$2.64$1.67$0.97
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.95$1.61$1.53$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$1.97$1.65$0.32
2014Summary only. Only limited summary data is available for this year.$0.65$0.10$0.55$2.21$2.22$0.00
2013Summary only. Only limited summary data is available for this year.$0.60$0.05$0.55$1.38$1.65$0.27
2012Summary only. Only limited summary data is available for this year.$0.95$0.12$0.83$1.49$2.64$1.15
2011Summary only. Only limited summary data is available for this year.$1.98$0.00$1.98$2.94$2.51$0.43
2010Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$2.02$2.11$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Dec 1, 2023
Return Version
2022v5.0
Gross Receipts
$279,423
Mission and Program Overview

Mission

The mardy fish children's foundation works to provide children access to after-school fitness, nutritional and enrichment programs to prepare them for healthy, productive and successful lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$137,491-
Cash and Non-Interest-Bearing Accounts$323,847$102,208▼ $221,639
Investments in Publicly Traded Securities$31,719$34,971▲ $3,252
Total Assets$355,566$274,670▼ $80,896
Liabilities
Accounts Payable and Accrued Expenses$7,290$6,093▼ $1,197
Other Liabilities$-79--
Total Liabilities$7,211$6,093▼ $1,118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$348,355$268,577▼ $79,778
Total Net Assets Fund Balance$348,355$268,577▼ $79,778
Total Liabilities and Net Assets / Fund Balance$355,566$274,670▼ $80,896
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mardy FishChairman
Tom FishPresident
Lynn SoutherlyExecutive Di
Bill MeyerMember
Carly WitteckMember
Debbie BochteMember
Jaime YordanMember
Lynn YardleyMember
Peter KendallMember
Sam GarciaMember
Susan LovejoyMember
John MarshallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,747
Program Service Revenue
$0
Investment Income
$3,695
Other Revenue
$17,096
All Other Contributions
$32,399
Change in Net Assets
$-79,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$219,538
Total Revenue per Audited Statements
$219,538
Total Revenue per Form 990
$219,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$7,420$15,500-$22,920
Fees for Services Accounting-$16,050-$16,050
Office Expenses-$811-$811
All Other Expenses-$779-$779
Insurance-$653-$653
Other Expenses$254,388$458-$458
Total Functional Expenses$261,808$37,508$0$299,316

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$299,316
Total Expenses per Audited Statements$299,316
Total Expenses per Form 990$299,316
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,981
Fundraising Direct Expenses$59,885
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$65,850$65,850$17,698$48,152
Usta Tournament$173,182$11,131$42,187$-31,056
Total Events$239,032$76,981$59,885$17,096
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The board of directors shall have the responsibility for reviewing the organization's form 990 (including all pertinent schedules) before it is filed with the internal revenue service. A draft of the form 990 should be ready for review by the board of directors no later than one month prior to the filing deadline. After the draft of the form 990 has been obtained by the board of directors, they will have no more than two weeks to complete thieir review. In conducting their review of the draft of the form 990, the board of directors shall conduct a top-level or big-picture type of review, however, if the board of directors desires or deems it necessary to conduct a more detailed review of the form 990, then they should contact the preparer of the form 990 to request copies of the relevant detailed tax return workpapers which they would like to see. Once the board of directors has completed its initial review of the form 990, and if requested, a meeting or conference call will be scheduled with the preparer of the form 990 to discuss any questions, comments and suggested revisions identified by the board of directors. The preparer of the form 990 should make any revisions to the form 990 as soon as feasibly possible to ensure that the form 990 is filed with the internal revenue service on a timely basis. All questions, comments, and suggested revisions set forth by the board of directors should be documented, along with any responses from the preparer of the form 990, if applicable.

Form 990, Page 6, Part VI, Line 12C

The filing orgainzation enforce compliance with their conflict of interest policy by annually administering a conflict of interest questionnaire. All board members are required to annually review and complete the conflict of interest questionnaire to disclose any previously undisclosed conflicts of interest. Once identified, conflicts of interest are addressed as set forth in the organization's conflict of interest policy.

Form 990, Page 6, Part VI, Line 19

The required organizational documents of the exempt organization will be available (for inspection or copying) at the organization's main office during normal business hours at no charge. The public inspection copy of the organization's form 990, from the previous three years (at a minimum), will be available (for inspection or copying) at the organization's main office during normal business hours at no charge. The public inspection copy of the form 990 will not include the schedule of schedule a excess contributors or the schedule b names and address of contributors. The organization will make best efforts to ensure that the form 990 held at their main office is the most updated versions of such. When responding to a public inspection request for any organizational document or form 990 by anyone, the organization shall fulfill such request in a timely fashion without inquiring as to the reason for the public inspection request.

Filing and Contact Details

Filer

Filer Name
THE MARDY FISH CHILDREN'S
EIN
20-5068995
Address
PO BOX 648158, VERO BEACH, FL 32964

Signing Officer

Name
Tom Fish
Title
President
Phone
7726336926
Signed
2023-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Fish
Formed
2006
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Kmetz Elwell Graham & Assoc Pllc
Address
2800 OCEAN DRIVE, VERO BEACH, FL 32963-2064
Preparer
Brian J Elwell CPA
Phone
7722316902
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

Kids in motion is a grant-based enrichment program provided to individual indian river county elementary schools through the mardy fish children's foundation. The mcfc is looking to provide opportunities for schools to offer quality programs to their students encompassing the value of mardy's six healthy habits. Our current kids in motion programs include: boks (build our kids success) pre-class fitness games garden club dance cheerleading basketball track & field intramural sports

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0KIDS IN MOTION IS A GRANT-BASED ENRICHMENT PROGRAM PROVIDED TO INDIVIDUAL INDIAN RIVER COUNTY ELEMENTARY SCHOOLS THROUGH THE MARDY FISH CHILDREN'S FOUNDATION. THE MCFC IS LOOKING TO PROVIDE OPPORTUNITIES FOR SCHOOLS TO OFFER QUALITY PROGRAMS TO THEIR STUDENTS ENCOMPASSING THE VALUE OF MARDY'S SIX HEALTHY HABITS. OUR CURRENT KIDS IN MOTION PROGRAMS INCLUDE: BOKS (BUILD OUR KIDS SUCCESS) PRE-CLASS FITNESS GAMES GARDEN CLUB DANCE CHEERLEADING BASKETBALL TRACK & FIELD INTRAMURAL SPORTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIDS IN MOTION IS A GRANT-BASED ENRICHMENT PROGRAM PROVIDED TO INDIVIDUAL INDIAN RIVER COUNTY ELEMENTARY SCHOOLS THROUGH THE MARDY FISH CHILDREN'S FOUNDATION. THE MCFC IS LOOKING TO PROVIDE OPPORTUNITIES FOR SCHOOLS TO OFFER QUALITY PROGRAMS TO THEIR STUDENTS ENCOMPASSING THE VALUE OF MARDY'S SIX HEALTHY HABITS. OUR CURRENT KIDS IN MOTION PROGRAMS INCLUDE: BOKS (BUILD OUR KIDS SUCCESS) PRE-CLASS FITNESS GAMES GARDEN CLUB DANCE CHEERLEADING BASKETBALL TRACK & FIELD INTRAMURAL SPORTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS SHALL HAVE THE RESPONSIBILITY FOR REVIEWING THE ORGANIZATION'S FORM 990 (INCLUDING ALL PERTINENT SCHEDULES) BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. A DRAFT OF THE FORM 990 SHOULD BE READY FOR REVIEW BY THE BOARD OF DIRECTORS NO LATER THAN ONE MONTH PRIOR TO THE FILING DEADLINE. AFTER THE DRAFT OF THE FORM 990 HAS BEEN OBTAINED BY THE BOARD OF DIRECTORS, THEY WILL HAVE NO MORE THAN TWO WEEKS TO COMPLETE THIEIR REVIEW. IN CONDUCTING THEIR REVIEW OF THE DRAFT OF THE FORM 990, THE BOARD OF DIRECTORS SHALL CONDUCT A TOP-LEVEL OR BIG-PICTURE TYPE OF REVIEW, HOWEVER, IF THE BOARD OF DIRECTORS DESIRES OR DEEMS IT NECESSARY TO CONDUCT A MORE DETAILED REVIEW OF THE FORM 990, THEN THEY SHOULD CONTACT THE PREPARER OF THE FORM 990 TO REQUEST COPIES OF THE RELEVANT DETAILED TAX RETURN WORKPAPERS WHICH THEY WOULD LIKE TO SEE. ONCE THE BOARD OF DIRECTORS HAS COMPLETED ITS INITIAL REVIEW OF THE FORM 990, AND IF REQUESTED, A MEETING OR CONFERENCE CALL WILL BE SCHEDULED WITH THE PREPARER OF THE FORM 990 TO DISCUSS ANY QUESTIONS, COMMENTS AND SUGGESTED REVISIONS IDENTIFIED BY THE BOARD OF DIRECTORS. THE PREPARER OF THE FORM 990 SHOULD MAKE ANY REVISIONS TO THE FORM 990 AS SOON AS FEASIBLY POSSIBLE TO ENSURE THAT THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE ON A TIMELY BASIS. ALL QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS SET FORTH BY THE BOARD OF DIRECTORS SHOULD BE DOCUMENTED, ALONG WITH ANY RESPONSES FROM THE PREPARER OF THE FORM 990, IF APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FILING ORGAINZATION ENFORCE COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY BY ANNUALLY ADMINISTERING A CONFLICT OF INTEREST QUESTIONNAIRE. ALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY REVIEW AND COMPLETE THE CONFLICT OF INTEREST QUESTIONNAIRE TO DISCLOSE ANY PREVIOUSLY UNDISCLOSED CONFLICTS OF INTEREST. ONCE IDENTIFIED, CONFLICTS OF INTEREST ARE ADDRESSED AS SET FORTH IN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE REQUIRED ORGANIZATIONAL DOCUMENTS OF THE EXEMPT ORGANIZATION WILL BE AVAILABLE (FOR INSPECTION OR COPYING) AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE. THE PUBLIC INSPECTION COPY OF THE ORGANIZATION'S FORM 990, FROM THE PREVIOUS THREE YEARS (AT A MINIMUM), WILL BE AVAILABLE (FOR INSPECTION OR COPYING) AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE. THE PUBLIC INSPECTION COPY OF THE FORM 990 WILL NOT INCLUDE THE SCHEDULE OF SCHEDULE A EXCESS CONTRIBUTORS OR THE SCHEDULE B NAMES AND ADDRESS OF CONTRIBUTORS. THE ORGANIZATION WILL MAKE BEST EFFORTS TO ENSURE THAT THE FORM 990 HELD AT THEIR MAIN OFFICE IS THE MOST UPDATED VERSIONS OF SUCH. WHEN RESPONDING TO A PUBLIC INSPECTION REQUEST FOR ANY ORGANIZATIONAL DOCUMENT OR FORM 990 BY ANYONE, THE ORGANIZATION SHALL FULFILL SUCH REQUEST IN A TIMELY FASHION WITHOUT INQUIRING AS TO THE REASON FOR THE PUBLIC INSPECTION REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM FISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07726336926
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MARDY FISH CHILDREN'S
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MARD
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 648158
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KMETZ ELWELL GRAHAM & ASSOC PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02800 OCEAN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VERO BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0329632064
ReturnHeader/PreparerPersonGrp/PhoneNum07722316902
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN J ELWELL CPA
ReturnHeader/ReturnTs02024-01-22T10:55:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FISH
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

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