Civic Intelligence

The Mattie Kelly Arts Foundation

EIN 59-3315988 • 501(c)3 • Destin, FL

Profile

To provide resources for promotion of the arts and education in okaloosa and walton counties in florida through cultural and artistic endeavors.

4323 Commons Drive WestDestin, FL 32541

mattiekellyartsfoundation.org

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-8.6%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$113,850

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

40th percentile

0.2%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

26%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$4,398,856

Up $8,267 (+0.2%) from 2023

Liabilities

Up

$209,574

Up $111,417 (+114%) from 2023

Net Assets

Down

$4,189,282

Down $103,150 (-2.4%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin24th percentile

Revenue

Up

$1,226,368

Up $255,590 (+26%) from 2023

Expenses

Up

$1,331,366

Up $191,692 (+17%) from 2023

Net Income

Up

-$104,998

Up $63,898 (+38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,673,723Liabilities 2010: $200,531Net Assets 2010: $1,473,1922010Assets 2011: $1,634,722Liabilities 2011: $202,780Net Assets 2011: $1,431,9422011Assets 2012: $2,038,362Liabilities 2012: $11,373Net Assets 2012: $2,026,9892012Assets 2013: $2,199,522Liabilities 2013: $73,852Net Assets 2013: $2,125,6702013Assets 2014: $2,167,573Liabilities 2014: $90,527Net Assets 2014: $2,077,0462014Assets 2015: $2,095,845Liabilities 2015: $154,585Net Assets 2015: $1,941,2602015Assets 2016: $2,021,501Liabilities 2016: $91,902Net Assets 2016: $1,929,5992016Assets 2017: $1,955,399Liabilities 2017: $46,427Net Assets 2017: $1,908,9722017Assets 2018: $2,194,078Liabilities 2018: $24,694Net Assets 2018: $2,169,3842018Assets 2019: $2,140,474Liabilities 2019: $36,294Net Assets 2019: $2,104,1802019Assets 2020: $2,150,724Liabilities 2020: $30,426Net Assets 2020: $2,120,2982020Assets 2021: $4,584,491Liabilities 2021: $77,425Net Assets 2021: $4,507,0662021Assets 2022: $4,521,829Liabilities 2022: $36,970Net Assets 2022: $4,484,8592022Assets 2023: $4,390,589Liabilities 2023: $98,157Net Assets 2023: $4,292,4322023Assets 2024: $4,398,856Liabilities 2024: $209,574Net Assets 2024: $4,189,2822024

Highlighted filing

2024

Assets$4,398,856
Liabilities$209,574
Net Assets$4,189,282
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $388,8912010Expenses 2011: $455,0412011Revenue 2012: $968,432Expenses 2012: $373,351Net Income 2012: $595,0812012Revenue 2013: $544,231Expenses 2013: $535,028Net Income 2013: $9,2032013Revenue 2014: $367,213Expenses 2014: $455,555Net Income 2014: -$88,3422014Revenue 2015: $423,170Expenses 2015: $568,741Net Income 2015: -$145,5712015Revenue 2016: $488,830Expenses 2016: $504,989Net Income 2016: -$16,1592016Revenue 2017: $607,403Expenses 2017: $628,876Net Income 2017: -$21,4732017Revenue 2018: $761,415Expenses 2018: $516,216Net Income 2018: $245,1992018Revenue 2019: $430,095Expenses 2019: $506,703Net Income 2019: -$76,6082019Revenue 2020: $540,423Expenses 2020: $533,783Net Income 2020: $6,6402020Revenue 2021: $758,073Expenses 2021: $797,675Net Income 2021: -$39,6022021Revenue 2022: $587,544Expenses 2022: $610,575Net Income 2022: -$23,0312022Revenue 2023: $970,778Expenses 2023: $1,139,674Net Income 2023: -$168,8962023Revenue 2024: $1,226,368Expenses 2024: $1,331,366Net Income 2024: -$104,9982024

Highlighted filing

2024

Revenue$1,226,368
Expenses$1,331,366
Net Income-$104,998
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,398,856
Liabilities
$209,574
Net assets
$4,189,282
Revenue
$1,226,368
Expenses
$1,331,366
Net income
-$104,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.40$0.21$4.19$1.23$1.33$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.39$0.10$4.29$0.97$1.14$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.52$0.04$4.48$0.59$0.61$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.58$0.08$4.51$0.76$0.80$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.03$2.12$0.54$0.53$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.04$2.10$0.43$0.51$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.02$2.17$0.76$0.52$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.05$1.91$0.61$0.63$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.09$1.93$0.49$0.50$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.15$1.94$0.42$0.57$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.09$2.08$0.37$0.46$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.20$0.07$2.13$0.54$0.54$0.01
2012Summary only. Only limited summary data is available for this year.$2.04$0.01$2.03$0.97$0.37$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.20$1.43$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.20$1.47$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 20, 2025
Return Version
2023v6.0
Gross Receipts
$1,226,368
Mission and Program Overview

Mission

To provide resources for promotion of the arts and education in okaloosa and walton counties in florida through cultural and artistic endeavors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,896,908$3,798,397▼ $98,511
Accounts Receivable$107,375$286,806▲ $179,431
Cash and Non-Interest-Bearing Accounts$114,834$31,221▼ $83,613
Total Assets$4,390,589$4,398,856▲ $8,267
Other Assets Total$271,472$282,432▲ $10,960
Liabilities
Other Liabilities$82,356$144,948▲ $62,592
Accounts Payable and Accrued Expenses$4,311$54,066▲ $49,755
Deferred Revenue$11,490$10,560▼ $930
Total Liabilities$98,157$209,574▲ $111,417
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,453,060$3,346,516▼ $106,544
Net Assets With Donor Restrictions$839,372$842,766▲ $3,394
Total Net Assets Fund Balance$4,292,432$4,189,282▼ $103,150
Total Liabilities and Net Assets / Fund Balance$4,390,589$4,398,856▲ $8,267

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,819,654$768,123$3,587,777
Land$907,322-$907,322
Other Land Buildings$69,220$103,526$172,746
Equipment$2,201$93,850$96,051
Other Assets Org$102,543--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Demetrius FullerChief Executive OfficerFT$113,850$113,850

Board Members and Trustees

NameTitle
Gail PeltoChair-elect
Dion MonizChairman
Kevin BowyerPast Chairman
Bill LindsleyDirector
Jenifer TomaselloDirector
Lydia CollinsDirector
Maxine Orange BernDirector
Rand FernandezDirector
Shantelle DedickeDirector
Stephanie SheaDirector
Todd WilkinsonDirector
Will EstellDirector
Lori Leath SmithSecretary
Melanie HowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$546,727
Program Service Revenue
$651,486
Investment Income
$3,402
Other Revenue
$24,753
All Other Contributions
$195,302
Change in Net Assets
$-104,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,050,998
Salaries, Compensation, and Employee Benefits$280,368
Total Fundraising Expense$68,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$356,952$16,648-$373,600
Current Officers, Directors, Trustees, and Key Employees$139,278$32,113$43,234$214,625
Advertising$166,674$3,532$293$170,499
Depreciation Depletion$100,358--$100,358
Other Salaries and Wages$42,663$9,837$13,243$65,743
All Other Expenses$44,932$8,382$7,664$60,978
Occupancy$2,210$31,013-$33,223
Other Expenses$20,466$951$4,320$21,417
Insurance-$20,782-$20,782
Office Expenses$8,635$8,024-$16,659
Travel$15,501--$15,501
Interest$10,777$461-$11,238
Conferences and Meetings$2,393--$2,393
Total Functional Expenses$1,115,993$146,619$68,754$1,331,366
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle Donations$171,054---
Total Events$171,054---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$98,929
Regions Loc$45,000
Sales Tax Payable$1,019
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The form 990 is given to all the board members for review and then signed by the treasurer before filing.”

Form 990, Part VI, Section B, Line 12C

“All board members sign a board commitment statement.”

Form 990, Part VI, Section B, Line 15

“The executive committee performs employee evaluation on the ceo annually. The ceo performs employee evaluation on the director of operations annually.”

Form 990, Part VI, Section C, Line 19

“Organization's governing documents, etc. Are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Mattie Kelly Arts Foundation
EIN
59-3315988
Phone
8506502226
Address
4323 COMMONS DRIVE WEST, DESTIN, FL 32541

Signing Officer

Name
Demetrius Fuller
Title
CEO
Phone
8506502226
Signed
2025-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Demetrius Fuller
Formed
1995
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
190

Preparer

Firm
Warren Averett LLC
Address
36474C EMERALD COAST PKWY SUITE, 3301, DESTIN, FL 32541
Preparer
Lori K Kelley CPA
Phone
8508370398
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 356,952. Management and general expenses 2,993. Fundraising expenses 0. Total expenses 359,945. Professional fees: program service expenses 0. Management and general expenses 13,655. Fundraising expenses 0. Total expenses 13,655.”

FORM 990, PART XI, LINE 9:

“Book in excess of tax depreciation 1,848.”

Raw XML AppendixShowing 400 of 516 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTILITY DEPOSITS
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