Civic Intelligence

Patrick Brett Foundation Inc

990 • Fiscal year 2016 • EIN 46-2394636

Mar 23, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileWWW.PATRICKBRETTFOUNDATION.ORG
425 15th Avenue NESt Petersburg, FL 33704-4704

(727) 235-1401

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$83,080

No earlier filing loaded for comparison.

Net Assets

$83,080

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

$93,802

No earlier filing loaded for comparison.

Expenses

$10,722

No earlier filing loaded for comparison.

Net Income

$83,080

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2016: $83,080Liabilities 2016: $0Net Assets 2016: $83,0802016Assets 2017: $116,736Liabilities 2017: $0Net Assets 2017: $116,7362017Assets 2018: $128,294Liabilities 2018: $0Net Assets 2018: $128,2942018Assets 2019: $182,031Liabilities 2019: $0Net Assets 2019: $182,0312019Assets 2020: $136,580Liabilities 2020: $0Net Assets 2020: $136,5802020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$83,080
Liabilities$0
Net Assets$83,080
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2016: $93,802Expenses 2016: $10,722Net Income 2016: $83,0802016Revenue 2017: $85,795Expenses 2017: $52,139Net Income 2017: $33,6562017Revenue 2018: $98,681Expenses 2018: $87,123Net Income 2018: $11,5582018Revenue 2019: $112,380Expenses 2019: $58,643Net Income 2019: $53,7372019Revenue 2020: $59,620Expenses 2020: $105,071Net Income 2020: -$45,4512020Revenue 2021: $29,693Expenses 2021: $166,273Net Income 2021: -$136,5802021

Highlighted filing

2016

Revenue$93,802
Expenses$10,722
Net Income$83,080
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Mar 23, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$110,197
Mission and Program Overview

Mission

The patrick brett foundation will offer guidance, nurture ambition, promote leadership, and encourage positive change in the community, while honoring the selfless values of our friend, patrick brett.

To provide educational opportunities for students of st. Petersburg college whose educational path was interrupted and now need a fresh start to move their educational goals ahead.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$83,080-
Rtn Earn Endowment Incm Other Fnds$0$83,080▲ $83,080
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$83,080▲ $83,080
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$83,080▲ $83,080
Total Liabilities and Net Assets / Fund Balance$0$83,080▲ $83,080
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Rachael RussellPresident
Kristen Brett MillsPresident-elect
Hillary HutchinsDirector
Jordan RothwellDirector
Madeline MccarthyDirector
Silvi AmadorDirector
Katie GilsonSecretary
David Feaster JrTreasurer
Lauren FeasterTreasurer-elect
Revenue and Support

Revenue Composition

Contributions and Grants
$59,242
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$34,560
All Other Contributions
$59,242
Change in Net Assets
$83,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,489
Total Fundraising Expense$4,820
Grants and Similar Amounts Paid$1,233
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising--$4,820$4,820
Office Expenses-$2,169-$2,169
Grants to Domestic Individuals$1,233--$1,233
Fees for Services Legal-$75-$75
Other Expenses-$58-$58
Total Functional Expenses$1,233$4,669$4,820$10,722
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,955
Fundraising Direct Expenses$16,395
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Victory Party$47,610$47,610$5,299$42,311
Total Events$47,610$47,610$16,151$31,459
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
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 A, Line 2

“Kristen brett mills, president-elect, and katie gilson, secretary, have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“An exact copy of form 990 (as filed with the irs) and all attached schedules were provided to all voting board members for review and approval prior to filing.”

Form 990, Part VI, Section C, Line 19

“Patrick brett foundation makes its governing documents and financial statements available to the public upon request. Please call david feaster, jr. At 727-235-1401 or email at [email protected]”

Filing and Contact Details

Filer

Filer Name
Patrick Brett Foundation Inc
EIN
46-2394636
Phone
7272351401
Address
425 15TH AVENUE NE, ST PETERSBURG, FL 33704-4704

Signing Officer

Name
Kristen Mills
Title
President
Phone
8778295500
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Mills
Formed
2016
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
70

Preparer

Firm
Cbiz Mhm LLC
Address
13577 FEATHER SOUND DRIVE 400, CLEARWATER, FL 33762
Preparer
Alicia Brown
Phone
7275721400
Raw XML Appendix322 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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IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR STUDENTS OF ST. PETERSBURG COLLEGE WHOSE EDUCATIONAL PATH WAS INTERRUPTED AND NOW NEED A FRESH START TO MOVE THEIR EDUCATIONAL GOALS AHEAD.
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IRS990/Desc0FRESH START SCHOLARSHIPS - EACH YEAR THE PATRICK BRETT FOUNDATION SCHOLARSHIP OFFERS FRESH START SCHOLARSHIPS TO STUDENTS OF ST. PETERSBURG COLLEGE WHOSE EDUCATIONAL PATH WAS INTERRUPTED AND NOW NEED A FRESH START TO MOVE THEIR EDUCATIONAL GOALS AHEAD. THE SCHOLARSHIP WAS CREATED BY THE FOUNDING FRIENDS OF THE PATRICK BRETT FOUNDATION AND IS FUNDED THROUGH THE GENEROSITY OF FRIENDS IN THE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/MissionDesc0THE PATRICK BRETT FOUNDATION WILL OFFER GUIDANCE, NURTURE AMBITION, PROMOTE LEADERSHIP, AND ENCOURAGE POSITIVE CHANGE IN THE COMMUNITY, WHILE HONORING THE SELFLESS VALUES OF OUR FRIEND, PATRICK BRETT.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02016 WAS INITIAL RETURN YEAR AND A SHORT YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KRISTEN BRETT MILLS, PRESIDENT-ELECT, AND KATIE GILSON, SECRETARY, HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN EXACT COPY OF FORM 990 (AS FILED WITH THE IRS) AND ALL ATTACHED SCHEDULES WERE PROVIDED TO ALL VOTING BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PATRICK BRETT FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PLEASE CALL DAVID FEASTER, JR. AT 727-235-1401 OR EMAIL AT [email protected]
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0337044704
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03D56B3C6CA0E37CD468ADC11125CEED40AD858FB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00277C9847F85291EC92AF0614B93BB07B7B4CF4B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.41.95.34
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:03:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273605969
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013577 FEATHER SOUND DRIVE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEARWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033762
ReturnHeader/PreparerPersonGrp/PhoneNum07275721400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICIA BROWN
ReturnHeader/ReturnTs02017-05-12T13:06:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-03-23
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$83,080
Liabilities
$0
Net assets
$83,080
Revenue
$93,802
Expenses
$10,722
Net income
$83,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.30$1.66$1.37
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.60$1.05$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$1.12$0.59$0.54
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.99$0.87$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.86$0.52$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.94$0.11$0.83