Civic Intelligence

Manatee Education Foundation Inc.

990 • Fiscal year 2015 • EIN 65-0037457

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileWWW.MEFINFO.ORG
1023 Manatee Avenue West Suite 215Bradenton, FL 34205

(941) 251-4937

Siviq Scores

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

Liabilities / Assets

61st percentile

0.10x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.13x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$79,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-1.8%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$822,893

Up $89,160 (+12%) from 2014

Net Assets

Up

$736,660

Up $44,498 (+6.4%) from 2014

Liabilities

Up

$86,233

Up $44,662 (+107%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin59th percentile

Revenue

Down

$687,004

Down $12,336 (-1.8%) from 2014

Expenses

Down

$642,506

Down $50,480 (-7.3%) from 2014

Net Income

Up

$44,498

Up $38,144 (+600%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $793,132Liabilities 2010: $117,430Net Assets 2010: $675,7022010Assets 2011: $845,965Liabilities 2011: $199,112Net Assets 2011: $646,8532011Assets 2012: $858,529Liabilities 2012: $224,918Net Assets 2012: $633,6112012Assets 2013: $794,573Liabilities 2013: $108,765Net Assets 2013: $685,8082013Assets 2014: $733,733Liabilities 2014: $41,571Net Assets 2014: $692,1622014Assets 2015: $822,893Liabilities 2015: $86,233Net Assets 2015: $736,6602015Assets 2016: $802,028Liabilities 2016: $50,565Net Assets 2016: $751,4632016Assets 2017: $976,568Liabilities 2017: $57,316Net Assets 2017: $919,2522017Assets 2018: $1,045,141Liabilities 2018: $43,362Net Assets 2018: $1,001,7792018Assets 2019: $1,156,927Liabilities 2019: $68,243Net Assets 2019: $1,088,6842019Assets 2020: $1,263,384Liabilities 2020: $409,673Net Assets 2020: $853,7112020Assets 2021: $1,113,664Liabilities 2021: $92,378Net Assets 2021: $1,021,2862021Assets 2022: $1,210,461Liabilities 2022: $107,985Net Assets 2022: $1,102,4762022Assets 2023: $1,077,611Liabilities 2023: $112,356Net Assets 2023: $965,2552023Assets 2024: $1,172,605Liabilities 2024: $72,372Net Assets 2024: $1,100,2332024

Highlighted filing

2015

Assets$822,893
Liabilities$86,233
Net Assets$736,660
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $715,0832010Expenses 2011: $1,032,9702011Expenses 2012: $1,355,2812012Expenses 2013: $735,6612013Revenue 2014: $699,340Expenses 2014: $692,986Net Income 2014: $6,3542014Revenue 2015: $687,004Expenses 2015: $642,506Net Income 2015: $44,4982015Revenue 2016: $576,969Expenses 2016: $562,166Net Income 2016: $14,8032016Revenue 2017: $689,168Expenses 2017: $521,379Net Income 2017: $167,7892017Revenue 2018: $746,255Expenses 2018: $663,728Net Income 2018: $82,5272018Revenue 2019: $875,401Expenses 2019: $788,496Net Income 2019: $86,9052019Revenue 2020: $615,239Expenses 2020: $850,212Net Income 2020: -$234,9732020Revenue 2021: $1,009,208Expenses 2021: $884,150Net Income 2021: $125,0582021Revenue 2022: $815,733Expenses 2022: $694,477Net Income 2022: $121,2562022Revenue 2023: $837,102Expenses 2023: $974,324Net Income 2023: -$137,2222023Revenue 2024: $1,597,699Expenses 2024: $1,538,915Net Income 2024: $58,7842024

Highlighted filing

2015

Revenue$687,004
Expenses$642,506
Net Income$44,498
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$885,134
Mission and Program Overview

Mission

The mission of the manatee education foundation (mef)is to provide funding for innovative programs and enhance educational opportunities for teachers and students of manatee county public schools beyond state funding.

The mission of the manatee education foundation is to provide funding for innovative programs and enhance educational opportunities for teachers and students of manatee cnty public schls beyond state funding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$285,775$357,835▲ $72,060
Savings and Temporary Cash Investments$390,898$292,120▼ $98,778
Accounts Receivable$54,316$60,995▲ $6,679
Prepaid Expenses and Deferred Charges$1,594$1,347▼ $247
Total Assets$733,733$822,893▲ $89,160
Other Assets Total$1,150$110,596▲ $109,446
Liabilities
Accounts Payable and Accrued Expenses$10,991$57,664▲ $46,673
Other Liabilities$30,580$28,569▼ $2,011
Total Liabilities$41,571$86,233▲ $44,662
Net Assets / Fund Balance
Temporarily Rstr Net Assets$562,766$580,369▲ $17,603
Unrestricted Net Assets$128,896$155,791▲ $26,895
Permanently Rstr Net Assets$500$500→ $0
Total Net Assets Fund Balance$692,162$736,660▲ $44,498
Total Liabilities and Net Assets / Fund Balance$733,733$822,893▲ $89,160

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$109,446--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$500---$500
2013$500---$500
2012$500---$500
2011$47,070--$46,570$500
2010$47,070---$47,070
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary GlassExecutive DirectorFT$79,000$79,000

Board Members and Trustees

NameTitle
Trevor GoobyChair
Bob GauseDirector
Bob TurnerDirector
Charles JohnsonDirector
David UnderhillDirector
Don SayreDirector
Jackie BarronDirector
Kim FrenchDirector
Linda AgrestaDirector
Linda SchurgaDirector
Paul SharffDirector
Samantha CumminsDirector
Vernon DesearDirector
Gary HugginsExecutive Committee
Harry KinnanExecutive Committee
Ross HodgesExecutive Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$374,250
Program Service Revenue
$0
Investment Income
$1,278
Other Revenue
$311,476
All Other Contributions
$374,250
Change in Net Assets
$44,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$687,004
Total Revenue per Audited Statements
$687,004
Total Revenue per Form 990
$687,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,225
Grants and Similar Amounts Paid$222,785
Salaries, Compensation, and Employee Benefits$171,496
Total Fundraising Expense$48,791
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$222,785--$222,785
Current Officers, Directors, Trustees, and Key Employees$18,960$60,040-$79,000
Other Salaries and Wages$16,335$51,832-$68,167
Office Expenses$350$16,145$2,630$19,125
Occupancy-$17,400-$17,400
Fees for Services Accounting-$17,006-$17,006
Advertising-$2,620$11,000$13,620
Other Expenses$42,486$12,498$9,507$12,498
Other Employee Benefits$2,875$9,349-$12,224
Payroll Taxes$2,872$9,233-$12,105
All Other Expenses$2,443$1,696-$4,139
Travel-$3,829-$3,829
Insurance-$1,800-$1,800
Total Functional Expenses$383,395$210,320$48,791$642,506

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$642,506
Total Expenses per Audited Statements$642,506
Total Expenses per Form 990$642,506
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$509,606
Fundraising Direct Expenses$198,130
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Galvano Golf Tournament$344,250$344,250$63,481$280,769
Heart Soul$94,850$94,850$15,344$79,506
Total Events$509,606$509,606$198,130$311,476
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$27,453
Compensated Absences$1,116
Agency Funds-
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the finance committee prior to being filed. The finance committee chairman secretary/treasurer of the board signs the form 990.”

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

“Board members are required to disclose any conflict of interest at board meetings.”

Form 990, Part VI, Section B, Line 15A

“Executive director compensation is reviewed by board of directors and compared to comparable other local non-profit executive director compensation.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Manatee Education Foundation Inc
EIN
65-0037457
Phone
9412514937
Address
1023 MANATEE AVENUE WEST SUITE 215, BRADENTON, FL 34205

Signing Officer

Name
Trevor Gooby
Title
Chair
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Glass
Formed
1987
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
4
Volunteers
40

Preparer

Firm
Lawrence a Kraujalis CPA Pa
Address
4016 CORTEZ ROAD WEST SUITE 1205, BRADENTON, FL 34210
Preparer
Lawrence a Kraujalis
Phone
9415183805
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors approves the financial statements prior to their issuance. This process is unchanged from the prior years.”

Financial Statement Notes

X 2

“The foundation has adopted the provisions of fasb asc 740, accounting for income taxes, which requires all tax positions that meet a more-likely-than-not recognition threshold at the effective date are recognized or continue to be recognized upon adoption. Management has reviewed their tax provisions and concluded no liability or uncertain tax positions, or any interest or penalties related to uncertain tax positions, should be recognized in the foundations financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/FundraisingGrossIncomeAmt0509606
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01800
IRS990/InsuranceGrp/TotalAmt01800
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01278
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01278
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE MANATEE EDUCATION FOUNDATION IS TO PROVIDE FUNDING FOR INNOVATIVE PROGRAMS AND ENHANCE EDUCATIONAL OPPORTUNITIES FOR TEACHERS AND STUDENTS OF MANATEE COUNTY PUBLIC SCHOOLS BEYOND STATE FUNDING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0736660
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0311476
IRS990/NoncashContributionsAmt015400
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IRS990/OccupancyGrp/ManagementAndGeneralAmt017400
IRS990/OccupancyGrp/TotalAmt017400
IRS990/OfficeExpensesGrp/FundraisingAmt02630
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016145
IRS990/OfficeExpensesGrp/ProgramServicesAmt0350
IRS990/OfficeExpensesGrp/TotalAmt019125
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01150
IRS990/OtherAssetsTotalGrp/EOYAmt0110596
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09349
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02875
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012224
IRS990/OtherExpensesGrp/Desc0GRANT, CONTRACT AND PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2RECEPTION AND MEETING CATERING
IRS990/OtherExpensesGrp/Desc3OTHER ADMINISTRATIVE
IRS990/OtherExpensesGrp/FundraisingAmt025654
IRS990/OtherExpensesGrp/FundraisingAmt19507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212498
IRS990/OtherExpensesGrp/ProgramServicesAmt014690
IRS990/OtherExpensesGrp/ProgramServicesAmt159599
IRS990/OtherExpensesGrp/ProgramServicesAmt242486
IRS990/OtherExpensesGrp/TotalAmt041655
IRS990/OtherExpensesGrp/TotalAmt169106
IRS990/OtherExpensesGrp/TotalAmt248047
IRS990/OtherExpensesGrp/TotalAmt312498
IRS990/OtherLiabilitiesGrp/BOYAmt030580
IRS990/OtherLiabilitiesGrp/EOYAmt028569
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016335
IRS990/OtherSalariesAndWagesGrp/TotalAmt068167
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09233
IRS990/PayrollTaxesGrp/ProgramServicesAmt02872
IRS990/PayrollTaxesGrp/TotalAmt012105
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01594
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01347
IRS990/PrincipalOfficerNm0MARY GLASS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0457801
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0277380
IRS990/PYInvestmentIncomeAmt01277
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0241205
IRS990/PYOtherRevenueAmt0240262
IRS990/PYRevenuesLessExpensesAmt06354
IRS990/PYSalariesCompEmpBnftPaidAmt0174401
IRS990/PYTotalExpensesAmt0692986
IRS990/PYTotalRevenueAmt0699340
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt044498
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0390898
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0292120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0374250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0457801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0560871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01189276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0883054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03465252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011850
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030837
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99120
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98870
IRS990ScheduleA/PublicSupportTotal170Amt03465252
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0374250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0457801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0560871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01189276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0883054
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03465252
IRS990ScheduleA/TotalSupportAmt03496089
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/BeginningYearBalanceAmt0500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt047070
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt046570
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt047070
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt047070
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0642506
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1109446
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENTS HELD AT THE MANATEE COMMUNITY FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2AGENCY FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$822,893
Liabilities
$86,233
Net assets
$736,660
Revenue
$687,004
Expenses
$642,506
Net income
$44,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.07$1.10$1.60$1.54$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.11$0.97$0.84$0.97$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.11$1.10$0.82$0.69$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.09$1.02$1.01$0.88$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.41$0.85$0.62$0.85$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.07$1.09$0.88$0.79$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.00$0.75$0.66$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.92$0.69$0.52$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.05$0.75$0.58$0.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.09$0.74$0.69$0.64$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.69$0.70$0.69$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.11$0.69$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.22$0.63$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.20$0.65$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.12$0.68$0.72