Civic Intelligence

Manatee Education Foundation Inc.

990 • Fiscal year 2021 • EIN 65-0037457

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 24, 2021

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

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

50th percentile

12%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$94,544

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

64%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,113,664

Down $149,720 (-12%) from 2020

Net Assets

Up

$1,021,286

Up $167,575 (+20%) from 2020

Liabilities

Down

$92,378

Down $317,295 (-77%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin50th percentile

Revenue

Up

$1,009,208

Up $393,969 (+64%) from 2020

Expenses

Up

$884,150

Up $33,938 (+4.0%) from 2020

Net Income

Up

$125,058

Up $360,031 (+153%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$1,113,664
Liabilities$92,378
Net Assets$1,021,286
Open 2021 Filing

Operations Trend

Revenue Growth81st 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

2021

Revenue$1,009,208
Expenses$884,150
Net Income$125,058
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 24, 2021
Return Version
2020v4.1
Gross Receipts
$1,242,874
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$685,052$541,788▼ $143,264
Savings and Temporary Cash Investments$175,744--
Prepaid Expenses and Deferred Charges$17,945$26,233▲ $8,288
Accounts Receivable$107,050$13,000▼ $94,050
Total Assets$1,263,384$1,113,664▼ $149,720
Other Assets Total$277,593$532,643▲ $255,050
Liabilities
Accounts Payable and Accrued Expenses$51,024$54,563▲ $3,539
Deferred Revenue$321,000$37,000▼ $284,000
Unsecured Notes Loans Payable$36,834--
Other Liabilities$815$815→ $0
Total Liabilities$409,673$92,378▼ $317,295
Net Assets / Fund Balance
Net Assets With Donor Restrictions$521,671$649,773▲ $128,102
Net Assets Without Donor Restrictions$332,040$371,513▲ $39,473
Total Net Assets Fund Balance$853,711$1,021,286▲ $167,575
Total Liabilities and Net Assets / Fund Balance$1,263,384$1,113,664▼ $149,720

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,150--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary GlassPresidentFT$94,544$94,544

Board Members and Trustees

NameTitle
Mark FreemanChair and Director
Nathan CarrVice Chair and Director
Bob GauseDirector
Charles Johnson IiiDirector
Charlie KennedyDirector
Cynthia SaundersDirector
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
$822,141
Program Service Revenue
$0
Investment Income
$38,921
Other Revenue
$148,146
All Other Contributions
$822,141
Change in Net Assets
$125,058

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,009,208
Revenue Not Reported on Form 990
$42,517
Total Revenue per Audited Statements
$1,051,725
Total Revenue per Form 990
$1,009,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$657,154
Salaries, Compensation, and Employee Benefits$226,996
Total Fundraising Expense$104,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,290$24,989$39,084$115,363
Current Officers, Directors, Trustees, and Key Employees$26,840$8,947$53,679$89,466
All Other Expenses$29,029$26,179-$55,208
Occupancy-$17,400-$17,400
Payroll Taxes$5,776$2,492$7,000$15,268
Information Technology-$11,391-$11,391
Other Expenses$71,818$9,041-$9,041
Other Employee Benefits$1,910$630$4,359$6,899
Fees for Services Accounting-$5,885-$5,885
Office Expenses-$3,683-$3,683
Insurance-$2,956-$2,956
Advertising$800$943-$1,743
Fees for Services Other$696$301-$997
Travel-$562-$562
Total Functional Expenses$659,389$120,639$104,122$884,150

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$884,150
Total Expenses per Audited Statements$884,150
Total Expenses per Form 990$884,150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$360,700
Fundraising Direct Expenses$233,666
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Galvano Golf$360,700$360,700$233,666$127,034
Total Events$360,700$360,700$233,666$127,034
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
Chief Executive
Phone
9412514937
Signed
2021-11-24
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE BOARD AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE BOARD AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE BOARD AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIR AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE CHAIR AND DIRECTOR
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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/Desc1EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2DISTRICT EVENTS AND CATERING
IRS990/OtherExpensesGrp/Desc3PROVISION FOR DOUBTFUL AC
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,113,664
Liabilities
$92,378
Net assets
$1,021,286
Revenue
$1,009,208
Expenses
$884,150
Net income
$125,058
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