Civic Intelligence

Manatee Education Foundation Inc.

990 • Fiscal year 2020 • EIN 65-0037457

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 19, 2020

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

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.67x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$90,439

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

57th percentile

9.2%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,263,384

Up $106,457 (+9.2%) from 2019

Net Assets

Down

$853,711

Down $234,973 (-22%) from 2019

Liabilities

Up

$409,673

Up $341,430 (+500%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin9th percentile

Revenue

Down

$615,239

Down $260,162 (-30%) from 2019

Expenses

Up

$850,212

Up $61,716 (+7.8%) from 2019

Net Income

Down

-$234,973

Down $321,878 (-370%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$1,263,384
Liabilities$409,673
Net Assets$853,711
Open 2020 Filing

Operations Trend

Revenue Growth16th 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

2020

Revenue$615,239
Expenses$850,212
Net Income-$234,973
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 19, 2020
Return Version
2019v5.1
Gross Receipts
$615,239
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$655,091$685,052▲ $29,961
Savings and Temporary Cash Investments$173,781$175,744▲ $1,963
Accounts Receivable$52,588$107,050▲ $54,462
Prepaid Expenses and Deferred Charges$1,935$17,945▲ $16,010
Total Assets$1,156,927$1,263,384▲ $106,457
Other Assets Total$273,532$277,593▲ $4,061
Liabilities
Deferred Revenue-$321,000-
Accounts Payable and Accrued Expenses$67,428$51,024▼ $16,404
Unsecured Notes Loans Payable-$36,834-
Other Liabilities$815$815→ $0
Total Liabilities$68,243$409,673▲ $341,430
Net Assets / Fund Balance
Net Assets With Donor Restrictions$518,740$521,671▲ $2,931
Net Assets Without Donor Restrictions$569,944$332,040▼ $237,904
Total Net Assets Fund Balance$1,088,684$853,711▼ $234,973
Total Liabilities and Net Assets / Fund Balance$1,156,927$1,263,384▲ $106,457

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,150--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary GlassPresidentFT$90,439$90,439

Board Members and Trustees

NameTitle
Mark FreemanChair and Director
Nathan CarrVice Chair and Director
Bob GauseDirector
Charles Johnson IiiDirector
Cynthia SaundersDirector
Gina MessengerDirector
Harry KinnanDirector
Jeff PodobnikDirector
Linda AgrestaDirector
Paul SharffDirector
Robin ThompsonDirector
Samantha CumminsDirector
Stuart HendersonDirector
T J KornettDirector
Tom PeacockDirector
Vernon DesearDirector
Warren SimondsDirector
Gary HugginsExecutive Board and Director
Jackie BarronExecutive Board and Director
Ross HodgesExecutive Board and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$523,874
Program Service Revenue
$0
Investment Income
$8,191
Other Revenue
$83,174
All Other Contributions
$523,874
Change in Net Assets
$-234,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$615,175
Total Revenue per Audited Statements
$615,175
Total Revenue per Form 990
$615,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$614,098
Salaries, Compensation, and Employee Benefits$236,114
Total Fundraising Expense$97,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,996$24,240$33,635$124,871
Current Officers, Directors, Trustees, and Key Employees$27,132$9,044$54,264$90,440
All Other Expenses$25,903$28,786-$54,689
Other Expenses$64,760$19,088-$19,088
Occupancy-$17,400-$17,400
Payroll Taxes$6,995$2,470$6,736$16,201
Fees for Services Accounting-$5,905-$5,905
Pension Plan Contributions$1,252$416$2,934$4,602
Office Expenses$967$3,137$55$4,159
Conferences and Meetings-$2,955-$2,955
Advertising-$2,400-$2,400
Insurance-$1,475-$1,475
Fees for Services Other-$1,161-$1,161
Total Functional Expenses$631,289$121,299$97,624$850,212

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$850,212
Total Expenses per Audited Statements$850,212
Total Expenses per Form 990$850,212
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,274
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pirates Bene$20,274$20,274-$20,274
Total Events$20,274$20,274-$20,274
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds$815
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 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 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
2020-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Freeman
Formed
1987
Legal Domicile
Fl
Voting Board Members
20
Independent Board Members
20
Employees
4
Volunteers
50

Preparer

Firm
uniqueTAXx AND ACCOUNTING
Address
410 43rd Street W Suite H, Bradenton, FL 34209
Preparer
Robert M Eddy
Phone
9417478100
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE BOARD AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE BOARD AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE BOARD AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR AND DIRECTOR
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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
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IRS990/FormationYr01987
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt020274
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0615239
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01475
IRS990/InsuranceGrp/TotalAmt01475
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08191
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020274
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0569944
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0332040
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017400
IRS990/OccupancyGrp/TotalAmt017400
IRS990/OfficeExpensesGrp/FundraisingAmt055
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03137
IRS990/OfficeExpensesGrp/ProgramServicesAmt0967
IRS990/OfficeExpensesGrp/TotalAmt04159
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0277593
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GRANTS AND CONTRACTS
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2DISTRICT EVENTS AND CATERING
IRS990/OtherExpensesGrp/Desc3PROVISION FOR DOUBTFUL AC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119088
IRS990/OtherExpensesGrp/ProgramServicesAmt0316015
IRS990/OtherExpensesGrp/ProgramServicesAmt1121269
IRS990/OtherExpensesGrp/ProgramServicesAmt264760
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IRS990/OtherExpensesGrp/TotalAmt1121269
IRS990/OtherExpensesGrp/TotalAmt267582
IRS990/OtherExpensesGrp/TotalAmt319088
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IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0TSA FEES COLLECTED
IRS990/OtherRevenueMiscGrp/Desc1LICENSE TO LEARN
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112783
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22645
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112783
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22645
IRS990/OtherRevenueTotalAmt062900
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033635
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066996
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124871
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06736
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02470
IRS990/PayrollTaxesGrp/ProgramServicesAmt06995
IRS990/PayrollTaxesGrp/TotalAmt016201
IRS990/PensionPlanContributionsGrp/FundraisingAmt02934
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0416
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017945
IRS990/PrincipalOfficerNm0MARK FREEMAN
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IRS990/PYOtherRevenueAmt0307748
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IRS990/PYTotalRevenueAmt0875401
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-234973
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0586874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0374067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0301316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0267031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02053162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08191
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01447
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057856
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt062900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039411

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,263,384
Liabilities
$409,673
Net assets
$853,711
Revenue
$615,239
Expenses
$850,212
Net income
-$234,973
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