Civic Intelligence

Manatee Memorial Foundation Inc.

990 • Fiscal year 2014 • EIN 65-0392921

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 30, 2014

Organization ProfileMANATEEMEMORIAL.COM/MMH-FOUNDATION-INC
206 2nd Street East34208

(941) 745-7306

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.39x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.95x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

23rd percentile

-8.0%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$18,450

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

92nd percentile

53%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

0.1%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,487,870

Up $516,144 (+53%) from 2013

Net Assets

Down

$907,333

Down $48,675 (-5.1%) from 2013

Liabilities

Up

$580,537

Up $564,819 (+3593%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin23rd percentile

Revenue

$610,109

No earlier filing loaded for comparison.

Expenses

Up

$658,782

Up $45,069 (+7.3%) from 2013

Net Income

-$48,673

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $959,902Liabilities 2011: $3,544Net Assets 2011: $956,3582011Assets 2012: $911,492Liabilities 2012: $4,078Net Assets 2012: $907,4142012Assets 2013: $971,726Liabilities 2013: $15,718Net Assets 2013: $956,0082013Assets 2014: $1,487,870Liabilities 2014: $580,537Net Assets 2014: $907,3332014Assets 2015: $1,441,240Liabilities 2015: $536,549Net Assets 2015: $904,6912015Assets 2016: $1,400,158Liabilities 2016: $496,696Net Assets 2016: $903,4622016Assets 2017: $1,420,801Liabilities 2017: $437,771Net Assets 2017: $983,0302017Assets 2018: $1,436,020Liabilities 2018: $376,143Net Assets 2018: $1,059,8772018Assets 2019: $1,434,135Liabilities 2019: $291,172Net Assets 2019: $1,142,9632019Assets 2020: $1,419,773Liabilities 2020: $249,369Net Assets 2020: $1,170,4042020Assets 2021: $1,555,051Liabilities 2021: $150,349Net Assets 2021: $1,404,7022021Assets 2022: $1,602,062Liabilities 2022: $5,775Net Assets 2022: $1,596,2872022Assets 2023: $1,663,260Liabilities 2023: $5,739Net Assets 2023: $1,657,5212023Assets 2024: $1,662,576Liabilities 2024: $112Net Assets 2024: $1,662,4642024Assets 2025: $1,670,363Liabilities 2025: $6,646Net Assets 2025: $1,663,7172025

Highlighted filing

2014

Assets$1,487,870
Liabilities$580,537
Net Assets$907,333
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $607,616Expenses 2011: $517,636Net Income 2011: $89,9802011Expenses 2012: $630,5822012Expenses 2013: $613,7132013Revenue 2014: $610,109Expenses 2014: $658,782Net Income 2014: -$48,6732014Revenue 2015: $682,139Expenses 2015: $684,781Net Income 2015: -$2,6422015Revenue 2016: $664,091Expenses 2016: $665,320Net Income 2016: -$1,2292016Revenue 2017: $750,930Expenses 2017: $676,363Net Income 2017: $74,5672017Revenue 2018: $782,931Expenses 2018: $706,084Net Income 2018: $76,8472018Revenue 2019: $859,535Expenses 2019: $777,948Net Income 2019: $81,5872019Revenue 2020: $818,029Expenses 2020: $790,589Net Income 2020: $27,4402020Revenue 2021: $1,027,650Expenses 2021: $793,353Net Income 2021: $234,2972021Revenue 2022: $1,152,308Expenses 2022: $960,723Net Income 2022: $191,5852022Revenue 2023: $1,218,110Expenses 2023: $1,127,876Net Income 2023: $90,2342023Revenue 2024: $1,236,512Expenses 2024: $1,231,569Net Income 2024: $4,9432024Revenue 2025: $1,379,638Expenses 2025: $1,378,385Net Income 2025: $1,2532025

Highlighted filing

2014

Revenue$610,109
Expenses$658,782
Net Income-$48,673
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 30, 2014
Return Version
2013v4.0
Gross Receipts
$1,079,948
Mission and Program Overview

Mission

The mission of the manatee memorial hospital foundation is to offer support to individuals directly or indirectly that have health-related situations, support other not-for-profit agencies in reaching their fullest potential, and assist individuals to obtain their educational training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$625,338$1,174,267▲ $548,929
Rtn Earn Endowment Incm Other Fnds$956,008$907,333▼ $48,675
Savings and Temporary Cash Investments$178,538$125,973▼ $52,565
Inventories for Sale or Use$130,189$125,215▼ $4,974
Investments Program Related$24,500$24,500→ $0
Accounts Receivable$10,665$13,600▲ $2,935
Cash and Non-Interest-Bearing Accounts$591$12,413▲ $11,822
Other Notes and Loans Receivable, Net-$9,997-
Total Assets$971,726$1,487,870▲ $516,144
Other Assets Total$1,905$1,905→ $0
Liabilities
Other Liabilities$15,718$580,537▲ $564,819
Total Liabilities$15,718$580,537▲ $564,819
Net Assets / Fund Balance
Total Net Assets Fund Balance$956,008$907,333▼ $48,675
Total Liabilities and Net Assets / Fund Balance$971,726$1,487,870▲ $516,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$845,690$226,467$1,072,157
Land$202,919-$202,919
Equipment$9,031$23,494$32,525
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Desear VernonExecutive DiFT$18,450$18,450

Board Members and Trustees

NameTitle
Goodson MarkDir/chairper
Body BruceDirector
Livingston LesaDirector
Murray Mary JoDirector
Revels RobertDirector
Rynerson JackDirector
Spencer RobertDirector
Stolle NancyDirector
Truitt RaymondDirector
Gross RichardDirector/VP
Dietsch BeverlyDir/treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$290,142
Program Service Revenue
$32,944
Investment Income
$46
Other Revenue
$286,977
All Other Contributions
$290,142
Change in Net Assets
$-48,673

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$286,2342/3rds of Sales Price
Total Noncash Contributions$286,234-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$360,272
Other Expenses$243,578
Grants and Similar Amounts Paid$214,240
Salaries, Compensation, and Employee Benefits$200,964
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$6,450$182,514$188,964
Grants to Domestic Orgs$162,136--$162,136
All Other Expenses$19,193$1,605$51,694$72,492
Grants to Domestic Individuals$52,104--$52,104
Occupancy--$35,993$35,993
Depreciation Depletion$30,122--$30,122
Interest--$17,912$17,912
Other Expenses$23,450-$14,124$14,124
Current Officers, Directors, Trustees, and Key Employees--$12,000$12,000
Fees for Services Accounting-$3,450$1,000$4,450
Total Functional Expenses$287,005$11,505$360,272$658,782
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
59-1843274---$50,000
13-3705951---$12,500
46-1378530-501c3Charity$10,000
59-1420986-501c3-$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,103
Fundraising Direct Expenses$40,325
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$48,103$48,103$40,325$7,778
Total Events$48,103$48,103$40,325$7,778
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p First America Bank$577,242
Sales Tax Payable$3,295
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Ceo reviews draft and makes changes as needed.”

Form 990, Page 6, Part VI, Line 12C

“Regular board meetings include inquiries and discussion of potential conflict of interest matters.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
65-0392921
Phone
9417457306

Signing Officer

Name
Vernon Desear
Title
Executive Director
Phone
9417457306
Signed
2014-12-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vernon Desear
Formed
1991
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
14
Employees
4
Volunteers
40

Preparer

Preparer
Cecil Ray Burnett Iii
Phone
9419571040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the manatee memorial hospital foundation is to offer support to individuals directly or indirectly that have health-related situations, support other not-for-profit agencies in reaching their fullest potential, and assist individuals to obtain their educational training.”

Form 990, Page 1, Part I, Line 6

“Volunteers assist with fundraising activities”

Form 990, Page 2, Part III, Line 4D

“Manatee memorial foundation raises funds from events to give to medical related 501c3 organizations in manatee and sarasota counties.”

Form 990, Part IX, Line 24E

“Flowers expense 0 0 12,678 afhav conference 7,168 0 0 contract labor 0 0 7,100 bank & credit card fees 0 0 6,942 supplies 6,019 0 0 supplies 0 0 4,847 freight charges 0 0 4,465 travel 0 0 3,936 credit card fees 0 0 3,410 insurance 0 0 2,000 miscellaneous 1,759 0 0 printing and reproduction 0 0 1,628 income tax 990t 0 1,605 0 cost of newspapers 0 0 1,107 mileage reimbursements 927 0 0 other 862 0 0 rent 0 0 816 supplies 777 0 0 marketing 0 0 714 shuttle expense 707 0 0 office supp 645 0 0 mileage reimb 0 0 609 postage 0 0 527 admin & office supplies 0 0 500 nsf bad checks 0 0 410 bank & finance charges 329 0 0 other 0 0 116 freight 0 0 39 dues & subscription 0 0 30 bank charges 0 0 30 cash short (over) 0 0 -75 cash short (over) 0 0 -135”

Form 990, Part XI

“UBIT TAX 2,466”

Raw XML AppendixShowing 400 of 506 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetUnrelatedBusTxblIncmAmt0-19372
IRS990/NoncashContributionsAmt0286234
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt035993
IRS990/OccupancyGrp/TotalAmt035993
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01905
IRS990/OtherAssetsTotalGrp/EOYAmt01905
IRS990/OtherExpensesGrp/Desc0TAXES SALES
IRS990/OtherExpensesGrp/Desc1COGS
IRS990/OtherExpensesGrp/Desc2VOLUNTEER LUNCHES
IRS990/OtherExpensesGrp/Desc3SALES TAXES
IRS990/OtherExpensesGrp/FundraisingAmt024235
IRS990/OtherExpensesGrp/FundraisingAmt120800
IRS990/OtherExpensesGrp/FundraisingAmt214124
IRS990/OtherExpensesGrp/ProgramServicesAmt023450
IRS990/OtherExpensesGrp/TotalAmt024235
IRS990/OtherExpensesGrp/TotalAmt123450
IRS990/OtherExpensesGrp/TotalAmt220800
IRS990/OtherExpensesGrp/TotalAmt314124
IRS990/OtherLiabilitiesGrp/BOYAmt015718
IRS990/OtherLiabilitiesGrp/EOYAmt0580537
IRS990/OtherRevenueMiscGrp/Desc0VENDING MACHINE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt028376
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028376
IRS990/OtherRevenueTotalAmt028376
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0182514
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06450
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188964
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09997
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VERNON DESEAR
IRS990/PriorPeriodAdjustmentsAmt0-2
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WOMENS HEALTH CONFERENCE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt032944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032944
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATE THE PUBLIC AND PROVIDE CONFERENCES ON VARIOUS HEALTH TOPICS.
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTINUED EFFORTS TO IMPROVE HOSPITAL PATIENTS' STAYS WITH HOLIDAY DECORATIONS, HEALTH-RELATED GIFTS, READING MATERIALS, ETC.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MANATEE MEMORIAL FOUNDATION RAISES FUNDS FROM EVENTS TO GIVE TO MEDICAL RELATED 501C3 ORGANIZATIONS IN MANATEE AND SARASOTA COUNTIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt072765
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0310024
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0199701
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt0226471
IRS990/PYOtherRevenueAmt0315689
IRS990/PYProgramServiceRevenueAmt045181
IRS990/PYRevenuesLessExpensesAmt057221
IRS990/PYSalariesCompEmpBnftPaidAmt0187541
IRS990/PYTotalExpensesAmt0613713
IRS990/PYTotalRevenueAmt0670934
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-48673
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0956008
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0907333
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178538
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125973
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0THRIFT SHOP SALES DONATED ITEMS 1,572,304
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0290142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0310024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0285281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0426502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0428156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01740105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0457727
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0408949
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0378825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0400316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0384214
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02030031
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45670
IRS990ScheduleA/PublicSupportPY170Pct00.52790
IRS990ScheduleA/PublicSupportTotal170Amt01740105
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0290142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0310024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0285281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0426502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0428156
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01740105
IRS990ScheduleA/TotalSupportAmt03810564
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt011492
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt010129
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt010029
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt07130
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt038780
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0845690
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0226467
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01072157
IRS990ScheduleD/EquipmentGrp/BookValueAmt09031
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023494
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032525
IRS990ScheduleD/LandGrp/BookValueAmt0202919
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0202919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0577242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P FIRST AMERICA BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01057640
IRS990ScheduleD/TotalLiabilityAmt0580537
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048103
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISER EVEN
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07778
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040325
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040325
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011506
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt135727
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21486
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31137
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP CAREER EDGE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SHOE PROJECT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3DONATIONS CAR SEATS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4BREAST PUMPS TO PATIENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5DONATIONS TO MEMORIALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6DONATIONS TO MOTHERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7WANDEL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0308
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt169
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt21871
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt116
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt220
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt32
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt41
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt520
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt610
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt312500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10GLOBAL ACTION INITIATIVES LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11MEALS ON WHEELS BRADENTON FL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12STATE COLLEGE OF FL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13V FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0461378530
IRS990ScheduleI/RecipientTable/RecipientEIN1591420986
IRS990ScheduleI/RecipientTable/RecipientEIN2591843274
IRS990ScheduleI/RecipientTable/RecipientEIN3133705951
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10233 S WACKER DR 2100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11811 23RD AVE E
IRS990ScheduleI/RecipientTable/USAddress/AddressLine125840 26TH ST W
IRS990ScheduleI/RecipientTable/USAddress/AddressLine13106 TOWERVIEW CT
IRS990ScheduleI/RecipientTable/USAddress/City0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/City1BRADENTON
IRS990ScheduleI/RecipientTable/USAddress/City2BRADENTON
IRS990ScheduleI/RecipientTable/USAddress/City3CARY
IRS990ScheduleI/RecipientTable/USAddress/State0IL

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,487,870
Liabilities
$580,537
Net assets
$907,333
Revenue
$610,109
Expenses
$658,782
Net income
-$48,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$1.38$1.38$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.24$1.23$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.66$1.22$1.13$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.60$1.15$0.96$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.15$1.40$1.03$0.79$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.25$1.17$0.82$0.79$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.29$1.14$0.86$0.78$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.38$1.06$0.78$0.71$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.44$0.98$0.75$0.68$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.50$0.90$0.66$0.67$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.54$0.90$0.68$0.68$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.58$0.91$0.61$0.66$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.02$0.96$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.63
2011Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.61$0.52$0.09