Civic Intelligence

Boley Foundation Inc C/O Boley Centers

EIN 59-2230228 • 501(c)3 • St Petersburg, FL

Profile

To support the programs of boley centers, inc.

445 31st Street NorthSt Petersburg, FL 33713

www.boleycenters.org

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$166,504

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

187%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$3,738,884

Up $816,231 (+28%) from 2021

Liabilities

Up

$61,875

Up $60,331 (+3907%) from 2021

Net Assets

Up

$3,677,009

Up $755,900 (+26%) from 2021

Operations
Liabilities / Revenue44th percentileNet Margin95th percentile

Revenue

Up

$1,290,565

Up $840,651 (+187%) from 2021

Expenses

Up

$307,874

Up $194,521 (+172%) from 2021

Net Income

Up

$982,691

Up $646,130 (+192%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $300,863Liabilities 2010: $32Net Assets 2010: $300,8312010Assets 2011: $807,810Liabilities 2011: $7,653Net Assets 2011: $800,1572011Assets 2012: $1,094,810Liabilities 2012: $16,262Net Assets 2012: $1,078,5482012Assets 2013: $1,220,260Liabilities 2013: $5,046Net Assets 2013: $1,215,2142013Assets 2014: $1,445,711Liabilities 2014: $25,144Net Assets 2014: $1,420,5672014Assets 2015: $1,482,323Liabilities 2015: $868Net Assets 2015: $1,481,4552015Assets 2016: $1,698,666Liabilities 2016: $34,133Net Assets 2016: $1,664,5332016Assets 2017: $1,768,425Liabilities 2017: $947Net Assets 2017: $1,767,4782017Assets 2018: $1,850,317Liabilities 2018: $0Net Assets 2018: $1,850,3172018Assets 2019: $2,047,876Liabilities 2019: $700Net Assets 2019: $2,047,1762019Assets 2020: $2,107,166Liabilities 2020: $40Net Assets 2020: $2,107,1262020Assets 2021: $2,922,653Liabilities 2021: $1,544Net Assets 2021: $2,921,1092021Assets 2022: $3,738,884Liabilities 2022: $61,875Net Assets 2022: $3,677,0092022

Highlighted filing

2022

Assets$3,738,884
Liabilities$61,875
Net Assets$3,677,009
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0Revenue 2010: $196,491Expenses 2010: $8,859Net Income 2010: $187,6322010Expenses 2011: $12,3012011Revenue 2012: $315,759Expenses 2012: $23,502Net Income 2012: $292,2572012Revenue 2013: $127,788Expenses 2013: $70,707Net Income 2013: $57,0812013Revenue 2014: $134,883Expenses 2014: $44,275Net Income 2014: $90,6082014Revenue 2015: $189,011Expenses 2015: $68,775Net Income 2015: $120,2362015Revenue 2016: $162,260Expenses 2016: $36,405Net Income 2016: $125,8552016Revenue 2017: $182,603Expenses 2017: $84,824Net Income 2017: $97,7792017Revenue 2018: $202,779Expenses 2018: $80,516Net Income 2018: $122,2632018Revenue 2019: $184,406Expenses 2019: $95,477Net Income 2019: $88,9292019Revenue 2020: $225,841Expenses 2020: $85,769Net Income 2020: $140,0722020Revenue 2021: $449,914Expenses 2021: $113,353Net Income 2021: $336,5612021Revenue 2022: $1,290,565Expenses 2022: $307,874Net Income 2022: $982,6912022

Highlighted filing

2022

Revenue$1,290,565
Expenses$307,874
Net Income$982,691
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,738,884
Liabilities
$61,875
Net assets
$3,677,009
Revenue
$1,290,565
Expenses
$307,874
Net income
$982,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.06$3.68$1.29$0.31$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.00$2.92$0.45$0.11$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$0.23$0.09$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.05$0.18$0.10$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$0.20$0.08$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.18$0.08$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.03$1.66$0.16$0.04$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.19$0.07$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.03$1.42$0.13$0.04$0.09
2013Summary only. Only limited summary data is available for this year.$1.22$0.01$1.22$0.13$0.07$0.06
2012Summary only. Only limited summary data is available for this year.$1.09$0.02$1.08$0.32$0.02$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.80$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.20$0.01$0.19
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 8, 2020
Return Version
2018v3.2
Gross Receipts
$690,743
Mission and Program Overview

Mission

To support the programs of boley centers, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,752,807$1,899,171▲ $146,364
Cash and Non-Interest-Bearing Accounts$85,295$139,017▲ $53,722
Land, Buildings, and Equipment, Net$12,015$8,936▼ $3,079
Prepaid Expenses and Deferred Charges$200$752▲ $552
Total Assets$1,850,317$2,047,876▲ $197,559
Liabilities
Other Liabilities-$700-
Total Liabilities$0$700▲ $700
Net Assets / Fund Balance
Unrestricted Net Assets$1,850,317$2,047,176▲ $196,859
Total Net Assets Fund Balance$1,850,317$2,047,176▲ $196,859
Total Liabilities and Net Assets / Fund Balance$1,850,317$2,047,876▲ $197,559

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,936$7,459$16,395

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$217,893-▲ $9,048-$214,444
2017$214,969-▲ $15,630-$217,893
2016$201,356-▲ $25,504-$214,969
2015$218,723-▼ $5,196-$201,356
2014$235,739-▼ $3,815-$218,723
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Martin LottPresident
Paul MisiewiczDirector
Gary MacmathCEO
Sally PoynterSecretary
Rutland BusseyTreasurer
Loretta RossVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$150,777
Program Service Revenue
$0
Investment Income
$64,707
Other Revenue
$-31,078
All Other Contributions
$29,350
Change in Net Assets
$88,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$92,715
Revenue Not Reported on Financial Statements
$91,691
Revenue Not Reported on Form 990
$109,619
Other Revenue Adjustments
$75,996
Total Revenue per Audited Statements
$202,334
Total Revenue per Form 990
$184,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$72,890
Other Expenses$22,587
Total Fundraising Expense$3,106
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$72,890--$72,890
Fees for Service Investment Mgmnt Fees-$15,695-$15,695
Office Expenses--$3,106$3,106
Depreciation Depletion-$3,079-$3,079
Fees for Services Accounting-$600-$600
Other Expenses-$37-$37
Total Functional Expenses$72,890$19,481$3,106$95,477

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$95,477
Expenses Not Reported on Financial Statements$91,691
Other Expense Adjustments$75,996
Total Expenses per Audited Statements$5,475
Expenses per Audited Statements$3,786
Expenses Not Reported on Form 990$1,689
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boley Centers IncSt Petersburg, FL3Support$72,890
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,078
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jingle Bell Run$95,923-$28,287-
Holiday Brunch$11,869-$2,503-
Total Events$121,427-$31,078$-31,078
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Boley Centers$700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Prior to filing, board members receive a copy of form 990 for approval.”

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

“Board members are required to complete confict of interest form annually.”

Form 990, Page 6, Part VI, Line 19

“Audited financial statements are available on the state of florida website. No other governing documents are provided to the public.”

Filing and Contact Details

Filer

Filer Name
Boley Foundation Inc
EIN
59-2230228
Phone
7278214819
Address
445 31ST STREET NORTH, ST PETERSBURG, FL 33713

Signing Officer

Name
Gary Macmath
Title
CEO
Phone
7278214819
Signed
2020-06-08

Organization Details

Principal Officer
Gary Macmath
Formed
1984
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Rsm US Llp
Address
100 2ND AVE SOUTH STE 600, SAINT PETERSBURG, FL 33701-4336
Preparer
Byron C Smith CPA
Phone
7278216161
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special events expense 1,689 grants paid -72,890 fundraising-postage -3,106 special events expense -1,689 grants paid 72,890 fundraising-postage 3,106”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The purpose of the endowment funds is to provide support to boley centers, inc. To carry out its role and mission in the greater st. Petersburg area. Distribution of the endowment funds is upon approval of the board of directors of the organization.”

Schedule D, Page 4, Part XI, Line 2D

“Special events expense 1,689”

Schedule D, Page 4, Part XI, Line 4B

“Grants paid 72,890 fundraising-postage 3,106”

Schedule D, Page 4, Part XII, Line 2D

“Special events expense 1,689”

Schedule D, Page 4, Part XII, Line 4B

“Grants paid 72,890 fundraising-postage 3,106”

Raw XML AppendixShowing 400 of 745 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BOLEY CENTERS INC
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BOLEY CENTERS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ENDOWMENT FUNDS IS TO PROVIDE SUPPORT TO BOLEY CENTERS, INC. TO CARRY OUT ITS ROLE AND MISSION IN THE GREATER ST. PETERSBURG AREA. DISTRIBUTION OF THE ENDOWMENT FUNDS IS UPON APPROVAL OF THE BOARD OF DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE 1,689
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GRANTS PAID 72,890 FUNDRAISING-POSTAGE 3,106
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENTS EXPENSE 1,689
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4GRANTS PAID 72,890 FUNDRAISING-POSTAGE 3,106
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05475
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY BRUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JINGLE BELL RUN
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IRS990ScheduleI/RecipientTable/CashGrantAmt072890
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOLEY CENTERS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0591290089
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0445 31ST STREET N
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST PETERSBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033713
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE MONITORED THROUGH REPORTS DISCUSSED BY THE BOARD QUARTERLY WHICH ARE NOTED IN THE MINUTES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt05539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GARY MACMATH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0158353
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTORS COMPENSATION IS DEPENDENT UPON YEARS OF EXPERIENCE EDUCATION, AND CERTIFICATIONS.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1PART I, LINE 4.B. GARY MACMATH PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. THE ORGANIZATION DID NOT MAKE ANY CONTRIBUTIONS TO THE PLAN FOR THE YEAR ENDING 6/30/19.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE J, PART III
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING, BOARD MEMBERS RECEIVE A COPY OF FORM 990 FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO COMPLETE CONFICT OF INTEREST FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE STATE OF FLORIDA WEBSITE. NO OTHER GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENTS EXPENSE 1,689 GRANTS PAID -72,890 FUNDRAISING-POSTAGE -3,106 SPECIAL EVENTS EXPENSE -1,689 GRANTS PAID 72,890 FUNDRAISING-POSTAGE 3,106
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SEE NOTES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SOLUTIONS FOR ADMIN SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0445 31ST STREET
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0DUVAL PARK GP LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt05300 W CYPRESS STREET SUITE 200
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0TAMPA
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd033607

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