Civic Intelligence

Boley Foundation Inc C/O Boley Centers

990 • Fiscal year 2015 • EIN 59-2230228

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 19, 2016

Organization ProfileWWW.BOLEYCENTERS.ORG
445 31st Street NorthSt Petersburg, FL 33713

(727) 821-4819

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$164,759

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 87.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

57th percentile

2.5%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,482,323

Up $36,612 (+2.5%) from 2014

Net Assets

Up

$1,481,455

Up $60,888 (+4.3%) from 2014

Liabilities

Down

$868

Down $24,276 (-97%) from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin95th percentile

Revenue

Up

$189,011

Up $54,128 (+40%) from 2014

Expenses

Up

$68,775

Up $24,500 (+55%) from 2014

Net Income

Up

$120,236

Up $29,628 (+33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$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

2015

Assets$1,482,323
Liabilities$868
Net Assets$1,481,455
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$189,011
Expenses$68,775
Net Income$120,236
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$350,097
Mission and Program Overview

Mission

To support the programs of boley centers, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,353,591$1,410,039▲ $56,448
Cash and Non-Interest-Bearing Accounts$78,978$69,480▼ $9,498
Land, Buildings, and Equipment, Net$11,764$2,804▼ $8,960
Accounts Receivable$1,378--
Total Assets$1,445,711$1,482,323▲ $36,612
Liabilities
Accounts Payable and Accrued Expenses$25,144$868▼ $24,276
Total Liabilities$25,144$868▼ $24,276
Net Assets / Fund Balance
Unrestricted Net Assets$1,420,567$1,481,455▲ $60,888
Total Net Assets Fund Balance$1,420,567$1,481,455▲ $60,888
Total Liabilities and Net Assets / Fund Balance$1,445,711$1,482,323▲ $36,612

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,804$1,566$4,370

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$235,739-▼ $3,815-$218,723
2013$213,038-▲ $35,608-$235,739
2012$197,838-▲ $27,000-$213,038
2011$211,395-▼ $1,835-$197,838
2010-$200,000▲ $17,477-$211,395
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
Gary MacmathExecutive Di$164,759$164,759

Board Members and Trustees

NameTitle
Martin LottPresident
Paul MisiewiczDirector
Virginia BattagliaDirector
Gary MacmathExecutive Director
Sally PoynterSecretary
Rutland BusseyTreasurer
Loretta RossVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$160,666
Program Service Revenue
$0
Investment Income
$70,524
Other Revenue
$-42,179
All Other Contributions
$53,873
Change in Net Assets
$120,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$133,875
Revenue Not Reported on Financial Statements
$55,136
Revenue Not Reported on Form 990
$-59,348
Other Revenue Adjustments
$55,136
Total Revenue per Audited Statements
$74,527
Total Revenue per Form 990
$189,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$52,000
Other Expenses$16,775
Total Fundraising Expense$3,136
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$52,000--$52,000
Fees for Service Investment Mgmnt Fees-$11,957-$11,957
Office Expenses-$283$2,508$2,791
Fees for Services Accounting-$568-$568
Depreciation Depletion-$437-$437
Other Expenses-$70$628$70
Total Functional Expenses$52,000$13,639$3,136$68,775

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$68,775
Expenses Not Reported on Financial Statements$55,136
Other Expense Adjustments$55,136
Expenses per Audited Statements$13,639
Total Expenses per Audited Statements$13,639
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boley Centers IncSt Petersburg, FL3Support$52,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,179
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jingle Bell Run$87,017-$32,167-
Christmas Brunc$9,005-$100-
Total Events$106,793-$42,179$-42,179
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 15A

“Compensation is dependent upon years of experience, education, and certifications.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is dependent upon years of experience, education, and certifications.”

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
2016-01-19

Organization Details

Principal Officer
Gary Macmath
Formed
1984
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Gregory Sharer & Stuart Pa
Address
100 2ND AVE SOUTH STE 600, SAINT PETERSBURG, FL 33701
Preparer
Byron C Smith CPA
Phone
7278216161
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Grant paid to boley center -52,000 special events expense -3,136 grant paid to boley center 52,000 special events expense 3,136”

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 4B

“Grant paid to boley center 52,000 special events expense 3,136”

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

“Grant paid to boley center 52,000 special events expense 3,136”

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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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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt055136
IRS990ScheduleD/RevenueSubtotalAmt0133875
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/ExplanationTxt1GRANT PAID TO BOLEY CENTER 52,000 SPECIAL EVENTS EXPENSE 3,136
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GRANT PAID TO BOLEY CENTER 52,000 SPECIAL EVENTS EXPENSE 3,136
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02804
IRS990ScheduleD/TotalExpensesPerForm990Amt068775
IRS990ScheduleD/TotalRevenuePerForm990Amt0189011
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt074527
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JINGLE BELL RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHRISTMAS BRUNC
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt052000
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
IRS990ScheduleI/Total501c3OrgCnt01
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0136982
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04626
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05945
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt06231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GARY MACMATH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0164759
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR'S 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 6/30/15.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2COMPENSATION IS DEPENDENT UPON YEARS OF EXPERIENCE, EDUCATION, AND CERTIFICATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DEPENDENT UPON YEARS OF EXPERIENCE, EDUCATION, AND CERTIFICATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE STATE OF FLORIDA WEBSITE. NO OTHER GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANT PAID TO BOLEY CENTER -52,000 SPECIAL EVENTS EXPENSE -3,136 GRANT PAID TO BOLEY CENTER 52,000 SPECIAL EVENTS EXPENSE 3,136
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0352384671
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SEE NOTES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SOLUTIONS FOR ADMIN SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0445 31ST STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ST PETERSBURG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd033713
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,482,323
Liabilities
$868
Net assets
$1,481,455
Revenue
$189,011
Expenses
$68,775
Net income
$120,236
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
2015Detailed filing. Detailed filing data is available for this year.$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