Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2021 • EIN 46-2394636
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$0
Down $136,580 (-100%) from 2020
Net Assets
Down$0
Down $136,580 (-100%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue
Down$29,693
Down $29,927 (-50%) from 2020
Expenses
Up$166,273
Up $61,202 (+58%) from 2020
Net Income
Down-$136,580
Down $91,129 (-200%) from 2020
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.
SEE SCHEDULE O
| Description | Grants | Expenses |
|---|---|---|
| SEE SCHEDULE O | $100,000 | $121,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TERRANCE BRETT | Presidnet | PT | $0 | - | - |
“Activity scholarships grantee st pete college foundation inc street po box 13489 city, state, zip saint petersburg, fl 33733amount 121,500activity donation grantee pat brett endowment at st pete collamount 39,214”
“Description amountadvertising 380bank charges 30internet and software 2,400postage & mailing 239supplies 340taxes, licenses & fees 136equip rental 250”
“The 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.”
“Primary exmpt purpose -the patrick brett foundation will offer guidance, nurture ambition, promote leadership, & encourage positive change in the community, while honoring the selfless values of our friend, patrick brett. Line 28 program service accomplishments: 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 crated by the founding griends 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 provices our foundation with the applicants htat 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 foundaition 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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TERRANCE BRETT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7272351401 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 425 15TH AVE NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAINT PETERSBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 337044704 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 136580 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 29693 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -136580 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1784 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/FinalReturnInd | 0 | X |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 136580 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 160714 |
| IRS990EZ/GrossReceiptsAmt | 0 | 29693 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 136580 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 136580 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TERRANCE BRETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDNET |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3775 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 100000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 121500 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 166273 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 121500 |
| IRS990EZ/TotalRevenueAmt | 0 | 29693 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PATRICKBRETTFOUNDATION.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 29693 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99931 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97686 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 351651 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 29693 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59620 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99931 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97686 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64721 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 351651 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.50000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 351651 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 29693 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59620 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99931 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97686 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64721 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 351651 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 703302 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | DISSOLUTION |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2021-12-31 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 39214 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | CASH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm | 0 | P BRETT ENDOWMENT AT ST PETE COLLEG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY SCHOLARSHIPS GRANTEE ST PETE COLLEGE FOUNDATION INC STREET PO BOX 13489 CITY, STATE, ZIP SAINT PETERSBURG, FL 33733AMOUNT 121,500ACTIVITY DONATION GRANTEE PAT BRETT ENDOWMENT AT ST PETE COLLAMOUNT 39,214 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTADVERTISING 380BANK CHARGES 30INTERNET AND SOFTWARE 2,400POSTAGE & MAILING 239SUPPLIES 340TAXES, LICENSES & FEES 136EQUIP RENTAL 250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIMARY EXMPT PURPOSE -THE PATRICK BRETT FOUNDATION WILL OFFER GUIDANCE, NURTURE AMBITION, PROMOTE LEADERSHIP, & ENCOURAGE POSITIVE CHANGE IN THE COMMUNITY, WHILE HONORING THE SELFLESS VALUES OF OUR FRIEND, PATRICK BRETT. LINE 28 PROGRAM SERVICE ACCOMPLISHMENTS: 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 CRATED BY THE FOUNDING GRIENDS 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 PROVICES OUR FOUNDATION WITH THE APPLICANTS HTAT 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 FOUNDAITION 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Personal benefit contract statement Part V |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part III response or note to any other line in Part III |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERRANCE BRETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7272351401 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-01-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PATRICK BRETT FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PATR |
| ReturnHeader/Filer/EIN | 0 | 462394636 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 425 15TH AVE NE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAINT PETERSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 337044704 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270060630 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ACCOUNTING RESULTS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6437 CENTRAL AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAINT PETERSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33710 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7273220029 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VANESSA CHLAPOWSKI |
| ReturnHeader/ReturnTs | 0 | 2022-01-26T13:49:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TERRANCE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BRETT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.