Civic Intelligence

Key Chorale Inc.

990 • Fiscal year 2014 • EIN 59-2779200

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 28, 2015

Organization ProfileWWW.KEYCHORALE.ORG
PO Box 2061334276

(941) 366-9314

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$32,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$72,977

Up $8,183 (+13%) from 2013

Net Assets

Up

$71,110

Up $17,683 (+33%) from 2013

Liabilities

Down

$1,867

Down $9,500 (-84%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin56th percentile

Revenue

$264,942

No earlier filing loaded for comparison.

Expenses

Up

$249,460

Up $9,366 (+3.9%) from 2013

Net Income

$15,482

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$800K$600K$400K$200K$0Assets 2011: $57,397Liabilities 2011: $0Net Assets 2011: $57,3972011Assets 2012: $39,702Liabilities 2012: $7,308Net Assets 2012: $32,3942012Assets 2013: $64,794Liabilities 2013: $11,367Net Assets 2013: $53,4272013Assets 2014: $72,977Liabilities 2014: $1,867Net Assets 2014: $71,1102014Assets 2015: $81,106Liabilities 2015: $26,772Net Assets 2015: $54,3342015Assets 2016: $75,897Liabilities 2016: $15,150Net Assets 2016: $60,7472016Assets 2017: $126,151Liabilities 2017: $63,394Net Assets 2017: $62,7572017Assets 2018: $66,017Liabilities 2018: $4,715Net Assets 2018: $61,3022018Assets 2019: $90,136Liabilities 2019: $5,000Net Assets 2019: $85,1362019Assets 2020: $71,370Liabilities 2020: $20,749Net Assets 2020: $50,6212020Assets 2021: $426,099Liabilities 2021: $193,948Net Assets 2021: $232,1512021Assets 2022: $631,268Liabilities 2022: $358,819Net Assets 2022: $272,4492022Assets 2023: $715,820Liabilities 2023: $427,956Net Assets 2023: $287,8642023Assets 2024: $647,314Liabilities 2024: $351,089Net Assets 2024: $296,2252024

Highlighted filing

2014

Assets$72,977
Liabilities$1,867
Net Assets$71,110
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $197,092Expenses 2011: $204,696Net Income 2011: -$7,6042011Revenue 2012: $197,739Expenses 2012: $222,210Net Income 2012: -$24,4712012Expenses 2013: $240,0942013Revenue 2014: $264,942Expenses 2014: $249,460Net Income 2014: $15,4822014Revenue 2015: $242,407Expenses 2015: $256,205Net Income 2015: -$13,7982015Revenue 2016: $302,166Expenses 2016: $292,308Net Income 2016: $9,8582016Revenue 2017: $403,560Expenses 2017: $404,349Net Income 2017: -$7892017Revenue 2018: $391,427Expenses 2018: $393,671Net Income 2018: -$2,2442018Revenue 2019: $489,610Expenses 2019: $465,997Net Income 2019: $23,6132019Revenue 2020: $409,936Expenses 2020: $443,121Net Income 2020: -$33,1852020Revenue 2021: $568,973Expenses 2021: $386,729Net Income 2021: $182,2442021Revenue 2022: $713,744Expenses 2022: $654,716Net Income 2022: $59,0282022Revenue 2023: $850,980Expenses 2023: $844,247Net Income 2023: $6,7332023Revenue 2024: $949,712Expenses 2024: $950,840Net Income 2024: -$1,1282024

Highlighted filing

2014

Revenue$264,942
Expenses$249,460
Net Income$15,482
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 28, 2015
Return Version
2013v4.0
Gross Receipts
$284,409
Mission and Program Overview

Mission

Key chorale is dedicated to performing and promoting choral music of the highest quality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,739$23,177▼ $3,562
Pledges and Grants Receivable-$9,191-
Savings and Temporary Cash Investments$7,058$5,015▼ $2,043
Total Assets$64,794$72,977▲ $8,183
Other Assets Total$30,997$35,594▲ $4,597
Liabilities
Deferred Revenue$9,500--
Accounts Payable and Accrued Expenses$1,867$1,867→ $0
Total Liabilities$11,367$1,867▼ $9,500
Net Assets / Fund Balance
Unrestricted Net Assets$53,427$71,110▲ $17,683
Total Net Assets Fund Balance$53,427$71,110▲ $17,683
Total Liabilities and Net Assets / Fund Balance$64,794$72,977▲ $8,183

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,709--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$30,997-▲ $4,865-$35,594
2012$27,997-▲ $3,266-$30,997
2011$53,126-▲ $491-$27,997
2010$43,364$500▲ $9,506-$53,126
2009$38,335$750▲ $4,544-$43,364
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
Joseph CaulkinsExecutive Di$32,000$32,000
Nancy Yost OlsonSecretary$7,555$7,555
Richard Storm-$5,000$5,000
Lorraine MurphyDirector$1,800$1,800
Nancy MorrisTreasurer$1,750$1,750

Board Members and Trustees

NameTitle
Richard LilleyPresident
Judy EganArtistic Director
Aida ColemanDirector
Gant MccloudDirector
Judith PlerhoplesDirector
Kay SemrodDirector
Lee HoldenDirector
Marcia CorriganDirector
Joel MorrisonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$136,388
Program Service Revenue
$113,662
Investment Income
$2,402
Other Revenue
$12,490
All Other Contributions
$119,009
Change in Net Assets
$15,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,355
Salaries, Compensation, and Employee Benefits$48,105
Total Fundraising Expense$4,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,355$6,750-$48,105
All Other Expenses$6,356$9,625$4,963$20,944
Advertising$14,279--$14,279
Other Expenses$10,047$20,900-$10,047
Occupancy$5,220--$5,220
Office Expenses-$3,843-$3,843
Fees for Services Accounting-$2,800-$2,800
Travel$2,415--$2,415
Insurance-$2,128-$2,128
Total Functional Expenses$198,451$46,046$4,963$249,460
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,957
Fundraising Direct Expenses$19,467
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$31,957$31,957$19,467$12,490
Total Events$31,957$31,957$19,467$12,490
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board members are provided a draft form 990 for their review. Upon review, the board votes to approve the form 990 as drafted.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request, as well as through its profile found on the giving partner website sponsored by the community foundation of sarasota county, gulf coast community foundation, the patterson foundation, and the manatee community foundation.”

Filing and Contact Details

Filer

EIN
59-2779200
Phone
9413669314

Signing Officer

Name
Richard Lilley
Title
President
Phone
9413669314
Signed
2015-01-28
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
25

Preparer

Preparer
Marc a Miller
Phone
9413651172
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“IN-KIND EXPENSES -3,668”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The primary purpose of the endowment is to support the programs and services of key chorale and carry out its role and mission as described in its strategic plan.”

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IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ADMINISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3MUSIC SALES
IRS990/ProgramServiceRevenueGrp/Desc4CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42150
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SECOND HALF OF THE SEASON INCLUDED "HANDEL AND HAYDN REDISCOVERED" WITH MARY WILSON, NATIONALLY RENOWNED SOLOIST. THE FINAL CONCERT OF THE SEASON WAS LUMINOSITY FEATURING THE WORK OF OLA GJEILO AND A COMMISSIONED WORK FOR THIS SPECIFIC CONCERT, "THE LAKE ISLE, PART II."
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt099225
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0126067
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01298
IRS990/PYOtherExpensesAmt0179454
IRS990/PYOtherRevenueAmt02696
IRS990/PYProgramServiceRevenueAmt0129356
IRS990/PYRevenuesLessExpensesAmt019323
IRS990/PYSalariesCompEmpBnftPaidAmt060640
IRS990/PYTotalExpensesAmt0240094
IRS990/PYTotalRevenueAmt0259417
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015482
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07058
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0136388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0126067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0143235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0617057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0145619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0144917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0117067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0481657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06075
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal509Amt01098714
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0282007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0270984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0196981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0204769
IRS990ScheduleA/Total509Grp/TotalAmt01098714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0284409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0272282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0198068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0145228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0204802
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01104789
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0268
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt030997
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt035594
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04865
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0266
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt027997
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt030997
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03266
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0293
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt053126
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt027997
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt025327
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0491
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0244
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt043364
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt053126
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09506
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0265
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt038335
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt043364
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04544
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt032885
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12709
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GULF COAST COMMUNITY FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1THE COMMUNITY FOUNDATION OF SARASOTA
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY PURPOSE OF THE ENDOWMENT IS TO SUPPORT THE PROGRAMS AND SERVICES OF KEY CHORALE AND CARRY OUT ITS ROLE AND MISSION AS DESCRIBED IN ITS STRATEGIC PLAN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueOtherAssetsAmt035594
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031957
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0LUNCHEONS AND A
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012490
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019467
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019467
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS ARE PROVIDED A DRAFT FORM 990 FOR THEIR REVIEW. UPON REVIEW, THE BOARD VOTES TO APPROVE THE FORM 990 AS DRAFTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, AS WELL AS THROUGH ITS PROFILE FOUND ON THE GIVING PARTNER WEBSITE SPONSORED BY THE COMMUNITY FOUNDATION OF SARASOTA COUNTY, GULF COAST COMMUNITY FOUNDATION, THE PATTERSON FOUNDATION, AND THE MANATEE COMMUNITY FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN-KIND EXPENSES -3,668
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,977
Liabilities
$1,867
Net assets
$71,110
Revenue
$264,942
Expenses
$249,460
Net income
$15,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.47$3.51$2.96$9.50$9.51$0.01
2023Detailed filing. Detailed filing data is available for this year.$7.16$4.28$2.88$8.51$8.44$0.07
2022Detailed filing. Detailed filing data is available for this year.$6.31$3.59$2.72$7.14$6.55$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$1.94$2.32$5.69$3.87$1.82
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.21$0.51$4.10$4.43$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.85$4.90$4.66$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$3.91$3.94$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.63$0.63$4.04$4.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.15$0.61$3.02$2.92$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.27$0.54$2.42$2.56$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$2.65$2.49$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.11$0.53$2.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.07$0.32$1.98$2.22$0.24
2011Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$1.97$2.05$0.08