Civic Intelligence

Manatee Education Foundation Inc.

990 • Fiscal year 2018 • EIN 65-0037457

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 14, 2019

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

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$83,740

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

67th percentile

7.0%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

8.3%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,045,141

Up $68,573 (+7.0%) from 2017

Net Assets

Up

$1,001,779

Up $82,527 (+9.0%) from 2017

Liabilities

Down

$43,362

Down $13,954 (-24%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin67th percentile

Revenue

Up

$746,255

Up $57,087 (+8.3%) from 2017

Expenses

Up

$663,728

Up $142,349 (+27%) from 2017

Net Income

Down

$82,527

Down $85,262 (-51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$1,045,141
Liabilities$43,362
Net Assets$1,001,779
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$746,255
Expenses$663,728
Net Income$82,527
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 14, 2019
Return Version
2017v2.2
Gross Receipts
$1,034,881
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$434,839$549,155▲ $114,316
Savings and Temporary Cash Investments$294,739$171,490▼ $123,249
Accounts Receivable$123,312$62,850▼ $60,462
Prepaid Expenses and Deferred Charges$1,477$875▼ $602
Total Assets$976,568$1,045,141▲ $68,573
Other Assets Total$122,201$260,771▲ $138,570
Liabilities
Accounts Payable and Accrued Expenses$56,200$42,546▼ $13,654
Other Liabilities$1,116$816▼ $300
Total Liabilities$57,316$43,362▼ $13,954
Net Assets / Fund Balance
Temporarily Rstr Net Assets$430,123$561,232▲ $131,109
Unrestricted Net Assets$489,129$440,547▼ $48,582
Total Net Assets Fund Balance$919,252$1,001,779▲ $82,527
Total Liabilities and Net Assets / Fund Balance$976,568$1,045,141▲ $68,573

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,150--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$500---$500
2016$500---$500
2015$500---$500
2014$500---$500
2013$500---$500
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary GlassPresidentFT$83,740$83,740

Board Members and Trustees

NameTitle
Jackie BarronChair and Director
Mark FreemanVice Chair and Director
Bob GauseDirector
Chuck JohnsonDirector
Cynthia SaundersDirector
Jeff PodobnikDirector
Nathan CarrDirector
Paul SharffDirector
Robin ThompsonDirector
Samantha CumminsDirector
Sarah ColandroDirector
Scott HopesDirector
Tom PeacockDirector
Vernon DesearDirector
Gary HugginsExecutive Board and Director
Harry KinnanExecutive Board and Director
Ross HodgesExecutive Board and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$374,067
Program Service Revenue
$0
Investment Income
$17,226
Other Revenue
$354,962
All Other Contributions
$374,067
Change in Net Assets
$82,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$746,255
Total Revenue per Audited Statements
$746,255
Total Revenue per Form 990
$746,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$501,123
Salaries, Compensation, and Employee Benefits$162,605
Total Fundraising Expense$111,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,122$8,374$50,244$83,740
Other Expenses$50,144$65,553$25$65,553
Other Salaries and Wages$13,806$18,539$27,312$59,657
All Other Expenses$16,807$17,329$7,415$41,551
Occupancy-$17,400-$17,400
Payroll Taxes$2,886$1,996$5,751$10,633
Other Employee Benefits$2,459$1,225$4,891$8,575
Fees for Services Accounting-$6,000-$6,000
Conferences and Meetings-$4,488$89$4,577
Office Expenses-$3,345-$3,345
Advertising-$3,025-$3,025
Insurance-$1,083-$1,083
Fees for Services Other-$424-$424
Total Functional Expenses$400,939$151,276$111,513$663,728

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$663,728
Total Expenses per Audited Statements$663,728
Total Expenses per Form 990$663,728
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$619,358
Fundraising Direct Expenses$288,626
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Galvano Golf$593,492$593,492$10,517$582,975
Pirates Bene$25,866$25,866$5,741$20,125
Total Events$619,358$619,358$288,626$330,732
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds$816
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 governing body review Part VI line 11

“Board of directors are provided form 990 for review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“All board members and key employees are required to affirm compliance with the organizations conflict of interest policy annually.”

CEO executive director top management comp Part VI line 15A

“Presidents compensation is reviewed by board of directors periodically with any changes in compensation requiring formal approval by the board.”

Other officer or key employee compensation Part VI line 15B

“Any changes in compensation of key employees are reviewed and approved by the board.”

Governing documents etc available to public Part VI line 19

“Governing documents of the organization are available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Mary Glass
Title
President
Phone
9412514937
Signed
2019-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Barron
Formed
1987
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
50

Preparer

Firm
uniqueTAXx AND ACCOUNTING
Address
410 43rd Street W Suite H, Bradenton, FL 34209
Preparer
Robert M Eddy
Phone
9417478100
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“Mef is a not-for-profit corporation as described in section 201(c)(3) of the internal revenue code and is exempt from federal income taxes under section 501(a) of the code. However, mef can be subject to federal income tax on any unrelated business taxable income. Mef adopted fasb asc 740 related to accounting for uncertainty in income taxes. Management has concluded no liability exists and therefore, no provision for income taxes is made in mefs financial statements. Tax filings of mef from fy 2015 through fy 2018 remain open to irs inspection.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE BOARD AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE BOARD AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE BOARD AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
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IRS990/MissionDesc0THE 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.
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IRS990/OtherExpensesGrp/Desc2DISTRICT EVENTS AND CATERING
IRS990/OtherExpensesGrp/Desc3PROVISION FOR DOUBTFUL AC
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IRS990/PrincipalOfficerNm0JACKIE BARRON
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,045,141
Liabilities
$43,362
Net assets
$1,001,779
Revenue
$746,255
Expenses
$663,728
Net income
$82,527
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