Civic Intelligence

Manatee Education Foundation Inc.

990 • Fiscal year 2016 • EIN 65-0037457

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

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

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.09x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$76,690

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

34th percentile

-2.5%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$802,028

Down $20,865 (-2.5%) from 2015

Net Assets

Up

$751,463

Up $14,803 (+2.0%) from 2015

Liabilities

Down

$50,565

Down $35,668 (-41%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

Down

$576,969

Down $110,035 (-16%) from 2015

Expenses

Down

$562,166

Down $80,340 (-13%) from 2015

Net Income

Down

$14,803

Down $29,695 (-67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2016

Assets$802,028
Liabilities$50,565
Net Assets$751,463
Open 2016 Filing

Operations Trend

Revenue Growth19th 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

2016

Revenue$576,969
Expenses$562,166
Net Income$14,803
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$808,065
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
Savings and Temporary Cash Investments$292,120$293,394▲ $1,274
Cash and Non-Interest-Bearing Accounts$357,835$267,540▼ $90,295
Accounts Receivable$60,995$129,810▲ $68,815
Prepaid Expenses and Deferred Charges$1,347$1,412▲ $65
Total Assets$822,893$802,028▼ $20,865
Other Assets Total$110,596$109,872▼ $724
Liabilities
Accounts Payable and Accrued Expenses$57,664$29,149▼ $28,515
Other Liabilities$28,569$21,416▼ $7,153
Total Liabilities$86,233$50,565▼ $35,668
Net Assets / Fund Balance
Temporarily Rstr Net Assets$580,369$564,369▼ $16,000
Unrestricted Net Assets$155,791$186,594▲ $30,803
Permanently Rstr Net Assets$500$500→ $0
Total Net Assets Fund Balance$736,660$751,463▲ $14,803
Total Liabilities and Net Assets / Fund Balance$822,893$802,028▼ $20,865

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$108,722--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$500---$500
2014$500---$500
2013$500---$500
2012$500---$500
2011$47,070--$46,570$500
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary GlassExecutive DirectorFT$76,690$76,690

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$267,031
Program Service Revenue
$0
Investment Income
$1,447
Other Revenue
$308,491
All Other Contributions
$267,031
Change in Net Assets
$14,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$576,969
Total Revenue per Audited Statements
$576,969
Total Revenue per Form 990
$576,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$213,684
Other Expenses$188,385
Salaries, Compensation, and Employee Benefits$160,097
Total Fundraising Expense$33,486
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$213,684--$213,684
Current Officers, Directors, Trustees, and Key Employees$5,982$70,708-$76,690
Other Salaries and Wages$4,688$54,844-$59,532
Royalties-$17,400-$17,400
Other Expenses$28,691$12,405$8,663$12,405
Payroll Taxes$939$11,044-$11,983
Other Employee Benefits$931$10,961-$11,892
Office Expenses$1,355$8,000$2,457$11,812
All Other Expenses$4,120--$4,120
Occupancy-$3,735-$3,735
Advertising-$3,200-$3,200
Insurance-$2,373-$2,373
Fees for Services Accounting-$281-$281
Total Functional Expenses$325,595$203,085$33,486$562,166

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$562,166
Total Expenses per Audited Statements$562,166
Total Expenses per Form 990$562,166
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$539,587
Fundraising Direct Expenses$231,096
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Galvano Golf Tournament$360,485$360,485$90,784$269,701
Heart Soul$94,168$94,168$21,881$72,287
Total Events$539,587$539,587$231,096$308,491
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$20,300
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 it 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
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Glass
Formed
1987
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
45

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 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/GrantAmt0213684
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0213684
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0213684
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0808065
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02373
IRS990/InsuranceGrp/TotalAmt02373
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01447
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01447
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
IRS990/NetAssetsOrFundBalancesBOYAmt0736660
IRS990/NetAssetsOrFundBalancesEOYAmt0751463
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0308491
IRS990/NoncashContributionsAmt04269
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03735
IRS990/OccupancyGrp/TotalAmt03735
IRS990/OfficeExpensesGrp/FundraisingAmt02457
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08000
IRS990/OfficeExpensesGrp/ProgramServicesAmt01355
IRS990/OfficeExpensesGrp/TotalAmt011812
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0110596
IRS990/OtherAssetsTotalGrp/EOYAmt0109872
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010961
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0931
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011892
IRS990/OtherExpensesGrp/Desc0GRANT, CONTRACT AND PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2RECEPTION AND MEETING CATERING
IRS990/OtherExpensesGrp/Desc3OTHER ADMINISTRATIVE
IRS990/OtherExpensesGrp/FundraisingAmt022366
IRS990/OtherExpensesGrp/FundraisingAmt18663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312405
IRS990/OtherExpensesGrp/ProgramServicesAmt011258
IRS990/OtherExpensesGrp/ProgramServicesAmt153947
IRS990/OtherExpensesGrp/ProgramServicesAmt228691
IRS990/OtherExpensesGrp/TotalAmt034831
IRS990/OtherExpensesGrp/TotalAmt166326
IRS990/OtherExpensesGrp/TotalAmt231902
IRS990/OtherExpensesGrp/TotalAmt312405
IRS990/OtherLiabilitiesGrp/BOYAmt028569
IRS990/OtherLiabilitiesGrp/EOYAmt021416
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04688
IRS990/OtherSalariesAndWagesGrp/TotalAmt059532
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011044
IRS990/PayrollTaxesGrp/ProgramServicesAmt0939
IRS990/PayrollTaxesGrp/TotalAmt011983
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01347
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01412
IRS990/PrincipalOfficerNm0MARY GLASS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0374250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0222785
IRS990/PYInvestmentIncomeAmt01278
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0248225
IRS990/PYOtherRevenueAmt0311476
IRS990/PYRevenuesLessExpensesAmt044498
IRS990/PYSalariesCompEmpBnftPaidAmt0171496
IRS990/PYTotalExpensesAmt0642506
IRS990/PYTotalRevenueAmt0687004
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014803
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt017400
IRS990/RoyaltiesGrp/TotalAmt017400
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0292120
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0293394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0267031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0374250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0457801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0560871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01189276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02849229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09664
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020434
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99290
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99120
IRS990ScheduleA/PublicSupportTotal170Amt02849229
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0267031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0374250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0457801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0560871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01189276
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02849229
IRS990ScheduleA/TotalSupportAmt02869663
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/BeginningYearBalanceAmt0500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt047070
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt046570
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0562166
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1108722
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENTS HELD AT THE MANATEE COMMUNITY FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020300
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
IRS990ScheduleD/RevenueSubtotalAmt0576969
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0109872
IRS990ScheduleD/TotalExpensesPerForm990Amt0562166
IRS990ScheduleD/TotalLiabilityAmt021416
IRS990ScheduleD/TotalRevenuePerForm990Amt0576969

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$802,028
Liabilities
$50,565
Net assets
$751,463
Revenue
$576,969
Expenses
$562,166
Net income
$14,803
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