Civic Intelligence

Patrick Brett Foundation Inc

990EZ • Fiscal year 2017 • EIN 46-2394636

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 27, 2018

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

(727) 418-3148

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-8.5%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$116,736

Up $33,656 (+41%) from 2016

Net Assets

Up

$116,736

Up $33,656 (+41%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

Down

$85,795

Down $8,007 (-8.5%) from 2016

Expenses

Up

$52,139

Up $41,417 (+386%) from 2016

Net Income

Down

$33,656

Down $49,424 (-59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2017

Assets$116,736
Liabilities$0
Net Assets$116,736
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

2017

Revenue$85,795
Expenses$52,139
Net Income$33,656
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 27, 2018
Return Version
2017v2.3
Gross Receipts
$107,687
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.

Program Services

DescriptionGrantsExpenses
FRESH START SCHOLARSHIPS - EACH YEAR THE PATRICK BRETT FOUNDATION 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. THE FOUNDATION PARTNERS WITH THE ST. PETERSBURG COLLEGE FOUNDATION WHICH SETS OUT THE REQUIREMENTS THAT ARE NEEDED TO BECOME A FRESH START SCHOLARSHIP RECIPIENT. ALL APPLICATIONS FOR THE SCHOLARSHIP ARE MADE DIRECTLY THROUGH THE COLLEGE. THE ST. PETERSBURG COLLEGE SCREENS THE APPLICANTS AND PROVIDES OUR FOUNDATION WITH THE APPLICANTS THAT MEET OUR CRITERIA. THE PATRICK BRETT FOUNDATION SCHOLARSHIP COMMITTEE THEN REVIEWS THE APPLICATIONS AND ESTABLISHES A LIST OF RECOMMENDED RECIPIENTS. THE LIST OF RECOMMENDED RECIPIENTS IS SHARED WITH THE ST. PETERSBURG COLLEGE FOUNDATION AND FROM THIS LIST THEY MAKE THE FINAL DETERMINATION AS TO WHO WILL BECOME A FRESH START SCHOLARSHIP RECIPIENT. THE ST. PETERSBURG COLLEGE FOUNDATION MANAGES AND DISTRIBUTES THE FUNDS THAT WE PROVIDE TO THEM.$49,000$49,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTEN BRETT MILLSPresidentPT$0--
JORDAN ROTHWELLPresident Elect-$0--
DAVID FEASTER JRTreasurerPT$0--
LAUREN FEASTERAsst. TreasurerPT$0--
KATIE GILSONSecretary-$0--
HILLARY HUTCHINSDirector-$0--
CHRISTINE OCHSNERDirector-$0--
MADELINE MCCARTHYDirector-$0--
RACHAEL RUSSELLDirector, Past President-$0--
KENTON BRANDIMOREDirector-$0--
KATIE KEEGANDirector-$0--
MARY KEEGANDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrate Love Gala$48,789$26,789$20,298$6,491
Silent Auction$9,800$9,800-$9,800
Total Events$58,589$36,589$20,298$16,291
Filing and Contact Details

Filer

Filer Name
Patrick Brett Foundation Inc
EIN
46-2394636
Phone
7274183148
Address
425 15TH AVENUE NE, ST PETERSBURG, FL 33704-4704

Signing Officer

Name
Kevin Tapp
Title
Treasurer
Phone
7274183148
Signed
2018-09-27
Discuss with paid preparer
Yes

Preparer

Firm
Cbiz Mhm LLC
Address
13577 FEATHER SOUND DR SUITE 400, CLEARWATER, FL 33762-5539
Preparer
Alicia Brown
Phone
7275721400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 315. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 315.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarships. Grantee name: st. Petersburg college foundation, inc.. Grantee address: p.o. Box 13489 st petersburg, fl 33733. Grantee relationship: none. Amount given: 49,000.”

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

“Description: advertising. Amount: 954. Description: office expenses. Amount: 2,185. Total to form 990-ez, line 16: 3,139.”

Raw XML Appendix211 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEVIN TAPP
IRS990EZ/BooksInCareOfDetail/PhoneNum07274183148
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST PETERSBURG
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0337044704
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTEN BRETT MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JORDAN ROTHWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID FEASTER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAUREN FEASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATIE GILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HILLARY HUTCHINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISTINE OCHSNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MADELINE MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RACHAEL RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KENTON BRANDIMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KATIE KEEGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MARY KEEGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASST. TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR, PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03139
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FRESH START SCHOLARSHIPS - EACH YEAR THE PATRICK BRETT FOUNDATION 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. THE FOUNDATION PARTNERS WITH THE ST. PETERSBURG COLLEGE FOUNDATION WHICH SETS OUT THE REQUIREMENTS THAT ARE NEEDED TO BECOME A FRESH START SCHOLARSHIP RECIPIENT. ALL APPLICATIONS FOR THE SCHOLARSHIP ARE MADE DIRECTLY THROUGH THE COLLEGE. THE ST. PETERSBURG COLLEGE SCREENS THE APPLICANTS AND PROVIDES OUR FOUNDATION WITH THE APPLICANTS THAT MEET OUR CRITERIA. THE PATRICK BRETT FOUNDATION SCHOLARSHIP COMMITTEE THEN REVIEWS THE APPLICATIONS AND ESTABLISHES A LIST OF RECOMMENDED RECIPIENTS. THE LIST OF RECOMMENDED RECIPIENTS IS SHARED WITH THE ST. PETERSBURG COLLEGE FOUNDATION AND FROM THIS LIST THEY MAKE THE FINAL DETERMINATION AS TO WHO WILL BECOME A FRESH START SCHOLARSHIP RECIPIENT. THE ST. PETERSBURG COLLEGE FOUNDATION MANAGES AND DISTRIBUTES THE FUNDS THAT WE PROVIDE TO THEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049000
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt049000
IRS990EZ/TotalRevenueAmt085795
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PATRICKBRETTFOUNDATION.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02016 WAS AN INITIAL SHORT YEAR RETURN.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0123963
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055634
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0111421
IRS990ScheduleA/SubstantialContributorsTotAmt012542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059242
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0123963
IRS990ScheduleA/TotalSupportAmt0123963
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020298
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRATE LOVE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036589
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016291
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020298
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 315. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: ST. PETERSBURG COLLEGE FOUNDATION, INC.. GRANTEE ADDRESS: P.O. BOX 13489 ST PETERSBURG, FL 33733. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 49,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING. AMOUNT: 954. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,185. TOTAL TO FORM 990-EZ, LINE 16: 3,139.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN TAPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07274183148
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATRICK BRETT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0462394636
ReturnHeader/Filer/PhoneNum07274183148
ReturnHeader/Filer/USAddress/AddressLine1Txt0425 15TH AVENUE NE
ReturnHeader/Filer/USAddress/CityNm0ST PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0337044704
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08795436A6D2F947286B80284B86DAF385C7935EA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.41.95.34
ReturnHeader/FilingSecurityInformation/IPDt02018-09-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:28:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273605969
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013577 FEATHER SOUND DR SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEARWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0337625539
ReturnHeader/PreparerPersonGrp/PhoneNum07275721400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICIA BROWN
ReturnHeader/ReturnTs02018-09-27T10:49:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,736
Liabilities
$0
Net assets
$116,736
Revenue
$85,795
Expenses
$52,139
Net income
$33,656
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