Civic Intelligence

Manatee Memorial Foundation Inc.

990 • Fiscal year 2021 • EIN 65-0392921

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 11, 2022

Organization ProfileMANATEEMEMORIAL.COM/MMH-FOUNDATION-INC
206 2nd Street EastBradenton, FL 34208

(941) 745-7306

Siviq Scores

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

Liabilities / Assets

55th percentile

0.10x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

66th percentile

23%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

50th percentile

9.5%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

63rd percentile

26%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,555,051

Up $135,278 (+9.5%) from 2020

Net Assets

Up

$1,404,702

Up $234,298 (+20%) from 2020

Liabilities

Down

$150,349

Down $99,020 (-40%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin66th percentile

Revenue

Up

$1,027,650

Up $209,621 (+26%) from 2020

Expenses

Up

$793,353

Up $2,764 (+0.3%) from 2020

Net Income

Up

$234,297

Up $206,857 (+754%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2021

Assets$1,555,051
Liabilities$150,349
Net Assets$1,404,702
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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

2021

Revenue$1,027,650
Expenses$793,353
Net Income$234,297
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 11, 2022
Return Version
2020v4.0
Gross Receipts
$1,667,629
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
Rtn Earn Endowment Incm Other Fnds$1,170,404$1,404,702▲ $234,298
Land, Buildings, and Equipment, Net$978,664$945,486▼ $33,178
Savings and Temporary Cash Investments$318,919$525,158▲ $206,239
Inventories for Sale or Use$91,385$58,000▼ $33,385
Investments Program Related$24,500$24,500→ $0
Other Notes and Loans Receivable, Net$4,399--
Cash and Non-Interest-Bearing Accounts$1$2▲ $1
Total Assets$1,419,773$1,555,051▲ $135,278
Other Assets Total$1,905$1,905→ $0
Liabilities
Other Liabilities$249,369$150,349▼ $99,020
Total Liabilities$249,369$150,349▼ $99,020
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,170,404$1,404,702▲ $234,298
Total Liabilities and Net Assets / Fund Balance$1,419,773$1,555,051▲ $135,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$657,051$417,071$1,074,122
Land$202,919-$202,919
Leasehold Improvements$82,471$83,040$165,511
Equipment$3,045$130,745$133,790
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Body BruceVice Chairma
Gross RichardDirector/CHA
Desear VernonExecutive Di
Richardson CarolynSecretary
Freije WilliamTreasurer
Revels RobertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$675,979
Program Service Revenue
$0
Investment Income
$174
Other Revenue
$351,497
All Other Contributions
$675,979
Change in Net Assets
$234,297

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 Amount
Clothing and Household Goods$563,572
Total Noncash Contributions$563,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$445,481
Salaries, Compensation, and Employee Benefits$304,588
Other Expenses$285,343
Grants and Similar Amounts Paid$203,422
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,004-$260,584$304,588
Grants to Domestic Orgs$132,842--$132,842
Grants to Domestic Individuals$70,580--$70,580
Occupancy--$39,820$39,820
All Other Expenses$12,664$2,020$24,982$39,666
Advertising$38,970--$38,970
Depreciation Depletion$33,178--$33,178
Insurance--$14,098$14,098
Fees for Services Accounting-$13,614-$13,614
Other Expenses--$13,146$13,146
Interest--$1,629$1,629
Total Functional Expenses$332,238$15,634$445,481$793,353
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Other Grants 2500 or LessBradenton, FL--$112,342
Miss America OrganizationSewell, NJ--$10,500
Meals on Wheels Bradenton FlBradenton, FL501c3Charity$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 Harbor Community Bank$146,000
Sales Tax Payable$4,349
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

Filer Name
Manatee Memorial Foundation Inc
EIN
65-0392921
Phone
9417457306
Address
206 2ND STREET EAST, BRADENTON, FL 34208

Signing Officer

Name
Desear Vernon
Title
Executive Director
Phone
9417457306
Signed
2022-01-11
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
CPA Consultants Pa
Address
240 S PINEAPPLE AVE STE 710, SARASOTA, FL 34236-6724
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 XI, Line 9

“BOOK TAX DEPREC ADJ 0”

Raw XML AppendixShowing 400 of 431 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/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.
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0525158
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THRIFT SHOP SALES DONATED ITEMS 2,530,954
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0675979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0520895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0520215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0433684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0403470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02554243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01723
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0856212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0662659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0673381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0649480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0545434
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03387166
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42880
IRS990ScheduleA/PublicSupportPY170Pct00.42040
IRS990ScheduleA/PublicSupportTotal170Amt02554243
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0675979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0520895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0520215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0433684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0403470
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02554243
IRS990ScheduleA/TotalSupportAmt05957141
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01647
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt012362
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt014009
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0657051
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0417071
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01074122
IRS990ScheduleD/EquipmentGrp/BookValueAmt03045
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130745
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133790
IRS990ScheduleD/LandGrp/BookValueAmt0202919
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0202919
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt082471
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt083040
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0165511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0146000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P HARBOR COMMUNITY BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0945486
IRS990ScheduleD/TotalLiabilityAmt0150349
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11911
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt225000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt339469
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CONTRIBUTIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1DONATION TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2DONATIONS TO MEMORIALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3MISCELLANEOUS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4PILLOWS AND FABRIC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5SCHOLARSHIP CAREER EDGE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7SHOE PROJECT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8WANDEL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt226
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt311
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110500
IRS990ScheduleI/RecipientTable/CashGrantAmt2112342
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MEALS ON WHEELS BRADENTON FL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MISS AMERICA ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2OTHER GRANTS 2500 OR LESS
IRS990ScheduleI/RecipientTable/RecipientEIN0591420986
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0811 23RD AVE E
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1591 MANTUA BLVD STE 201
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2206 2ND ST E
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BRADENTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SEWELL
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BRADENTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd034208
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd108080
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd234208
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0563572
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ASSIST WITH FUNDRAISING ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANATEE MEMORIAL FOUNDATION RAISES FUNDS FROM EVENTS TO GIVE TO MEDICAL RELATED 501C3 ORGANIZATIONS IN MANATEE AND SARASOTA COUNTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CEO REVIEWS DRAFT AND MAKES CHANGES AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REGULAR BOARD MEETINGS INCLUDE INQUIRIES AND DISCUSSION OF POTENTIAL CONFLICT OF INTEREST MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK TAX DEPREC ADJ 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01419773
IRS990/TotalAssetsEOYAmt01555051
IRS990/TotalAssetsGrp/BOYAmt01419773
IRS990/TotalAssetsGrp/EOYAmt01555051
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0675979
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0445481
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015634
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332238
IRS990/TotalFunctionalExpensesGrp/TotalAmt0793353
IRS990/TotalGrossUBIAmt058857
IRS990/TotalLiabilitiesBOYAmt0249369
IRS990/TotalLiabilitiesEOYAmt0150349
IRS990/TotalLiabilitiesGrp/BOYAmt0249369
IRS990/TotalLiabilitiesGrp/EOYAmt0150349
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01170404
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01404702
IRS990/TotalOtherProgSrvcExpenseAmt045842
IRS990/TotalProgramServiceExpensesAmt0332238
IRS990/TotalRevenueGrp/ExclusionAmt0292814
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01027650
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt058857
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01419773
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01555051
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0206 2ND ST EAST
IRS990/USAddress/CityNm0BRADENTON
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034208
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0MANATEEMEMORIAL.COM/MMH-FOUNDATION-INC

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,555,051
Liabilities
$150,349
Net assets
$1,404,702
Revenue
$1,027,650
Expenses
$793,353
Net income
$234,297
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