Civic Intelligence

Patrick Brett Foundation Inc

990EZ • Fiscal year 2019 • EIN 46-2394636

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

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

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$182,031

Up $53,737 (+42%) from 2018

Net Assets

Up

$182,031

Up $53,737 (+42%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin91st percentile

Revenue

Up

$112,380

Up $13,699 (+14%) from 2018

Expenses

Down

$58,643

Down $28,480 (-33%) from 2018

Net Income

Up

$53,737

Up $42,179 (+365%) from 2018

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

2019

Assets$182,031
Liabilities$0
Net Assets$182,031
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$112,380
Expenses$58,643
Net Income$53,737
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.1
Gross Receipts
$146,932
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.$52,800$52,800
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GENTRY ADAMSPresidentPT$0--
MEGAN ROACHPresident Elect-$0--
KEVIN TAPPTreasurerPT$0--
CHRISTINE TAPPSecretary-$0--
GREG HELCKScholarship Chair-$0--
NICK HESSDirector-$0--
NOAH CUMBYDirector-$0--
JENNIFER PUTRINODirector-$0--
MADALINE MCCARTHYDirector-$0--
KATIE GILSONDirector-$0--
LAUREN FEASTERDirector-$0--
LANE FEASTERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Gala$98,598$42,818$10,779$32,039
Total Events$98,598$42,818$32,996$9,822
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
Gentry Adams
Title
President
Phone
7274183148
Signed
2020-10-29
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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. Date of gift: 09/14/19. Amount given: 50,000.”

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

“Description: advertising. Amount: 225. Description: office expenses. Amount: 5,018. Total to form 990-ez, line 16: 5,243.”

Raw XML Appendix223 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SCHOLARSHIP CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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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.
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02016 WAS AN INITIAL SHORT YEAR RETURN.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: ST. PETERSBURG COLLEGE FOUNDATION, INC.. GRANTEE ADDRESS: P.O. BOX 13489 ST PETERSBURG, FL 33733. DATE OF GIFT: 09/14/19. AMOUNT GIVEN: 50,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 225. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,018. TOTAL TO FORM 990-EZ, LINE 16: 5,243.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07274183148
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-29
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.221.96.220
ReturnHeader/FilingSecurityInformation/IPDt02020-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:59:24
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 HOLLOWAY
ReturnHeader/ReturnTs02020-11-03T08:10:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$182,031
Liabilities
$0
Net assets
$182,031
Revenue
$112,380
Expenses
$58,643
Net income
$53,737
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