Civic Intelligence

Manatee Community Foundation Inc.

990 • Fiscal year 2015 • EIN 65-0833500

Jun 01, 2014 to May 31, 2015 • Filed on Jan 12, 2016

Organization ProfileWWW.MANATEECOMMUNITYFOUNDATION.ORG
3103 Manatee Avenue WestBradenton, FL 34205

(941) 955-3000

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.20x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

1.31x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

32nd percentile

$180,482

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

69th percentile

6.6%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

3.6%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$36,605,616

Up $2,261,235 (+6.6%) from 2014

Net Assets

Up

$29,245,107

Up $969,783 (+3.4%) from 2014

Liabilities

Up

$7,360,509

Up $1,291,452 (+21%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin87th percentile

Revenue

Up

$5,601,770

Up $192,603 (+3.6%) from 2014

Expenses

Up

$3,449,171

Up $60,283 (+1.8%) from 2014

Net Income

Up

$2,152,599

Up $132,320 (+6.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$80M$60M$40M$20M$0Assets 2010: $18,818,785Liabilities 2010: $3,573,884Net Assets 2010: $15,244,9012010Assets 2011: $22,967,850Liabilities 2011: $4,145,305Net Assets 2011: $18,822,5452011Assets 2012: $22,140,571Liabilities 2012: $3,880,327Net Assets 2012: $18,260,2442012Assets 2013: $30,026,112Liabilities 2013: $4,373,850Net Assets 2013: $25,652,2622013Assets 2014: $34,344,381Liabilities 2014: $6,069,057Net Assets 2014: $28,275,3242014Assets 2015: $36,605,616Liabilities 2015: $7,360,509Net Assets 2015: $29,245,1072015Assets 2016: $35,794,941Liabilities 2016: $7,271,066Net Assets 2016: $28,523,8752016Assets 2017: $38,255,024Liabilities 2017: $6,890,641Net Assets 2017: $31,364,3832017Assets 2018: $46,360,216Liabilities 2018: $12,162,557Net Assets 2018: $34,197,6592018Assets 2019: $50,032,428Liabilities 2019: $11,549,633Net Assets 2019: $38,482,7952019Assets 2020: $51,383,604Liabilities 2020: $11,772,509Net Assets 2020: $39,611,0952020Assets 2021: $65,364,400Liabilities 2021: $14,872,851Net Assets 2021: $50,491,5492021Assets 2022: $57,782,445Liabilities 2022: $12,931,176Net Assets 2022: $44,851,2692022Assets 2023: $60,485,512Liabilities 2023: $13,483,672Net Assets 2023: $47,001,8402023Assets 2024: $62,863,473Liabilities 2024: $15,800,712Net Assets 2024: $47,062,7612024Assets 2025: $69,118,344Liabilities 2025: $18,098,375Net Assets 2025: $51,019,9692025

Highlighted filing

2015

Assets$36,605,616
Liabilities$7,360,509
Net Assets$29,245,107
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,509,1462010Expenses 2011: $1,781,0802011Revenue 2012: $3,051,221Expenses 2012: $2,666,542Net Income 2012: $384,6792012Expenses 2013: $2,214,7452013Revenue 2014: $5,409,167Expenses 2014: $3,388,888Net Income 2014: $2,020,2792014Revenue 2015: $5,601,770Expenses 2015: $3,449,171Net Income 2015: $2,152,5992015Revenue 2016: $4,134,184Expenses 2016: $3,312,808Net Income 2016: $821,3762016Revenue 2017: $5,904,815Expenses 2017: $4,565,396Net Income 2017: $1,339,4192017Revenue 2018: $14,811,628Expenses 2018: $5,119,822Net Income 2018: $9,691,8062018Revenue 2019: $8,096,781Expenses 2019: $5,650,624Net Income 2019: $2,446,1572019Revenue 2020: $8,679,667Expenses 2020: $7,179,232Net Income 2020: $1,500,4352020Revenue 2021: $13,130,439Expenses 2021: $7,336,468Net Income 2021: $5,793,9712021Revenue 2022: $10,792,058Expenses 2022: $8,035,291Net Income 2022: $2,756,7672022Revenue 2023: $6,929,741Expenses 2023: $7,929,900Net Income 2023: -$1,000,1592023Revenue 2024: $8,689,100Expenses 2024: $11,138,055Net Income 2024: -$2,448,9552024Revenue 2025: $10,235,365Expenses 2025: $7,088,291Net Income 2025: $3,147,0742025

Highlighted filing

2015

Revenue$5,601,770
Expenses$3,449,171
Net Income$2,152,599
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$26,813,444
Mission and Program Overview

Mission

Manatee community foundation partners with our citizens to strengthen and enhance our community through philanthropy, education, and service-now and forever.

The manatee community foundation connects the charitable interests of donors with the on-going needs of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$30,512,836$31,392,387▲ $879,551
Investments Other Securities$2,548,290$3,028,560▲ $480,270
Cash and Non-Interest-Bearing Accounts$343,646$962,572▲ $618,926
Land, Buildings, and Equipment, Net$594,912$638,517▲ $43,605
Pledges and Grants Receivable$60,307$317,200▲ $256,893
Other Notes and Loans Receivable, Net$282,026$238,919▼ $43,107
Prepaid Expenses and Deferred Charges$2,364--
Total Assets$34,344,381$36,605,616▲ $2,261,235
Other Assets Total$0$27,461▲ $27,461
Liabilities
Other Liabilities$5,974,035$6,878,855▲ $904,820
Mortgage Notes Payable Secured by Investment Property-$392,455-
Grants Payable$83,400$78,329▼ $5,071
Accounts Payable and Accrued Expenses$11,622$10,870▼ $752
Total Liabilities$6,069,057$7,360,509▲ $1,291,452
Net Assets / Fund Balance
Unrestricted Net Assets$27,864,991$28,832,549▲ $967,558
Temporarily Rstr Net Assets$410,333$412,558▲ $2,225
Total Net Assets Fund Balance$28,275,324$29,245,107▲ $969,783
Total Liabilities and Net Assets / Fund Balance$34,344,381$36,605,616▲ $2,261,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$420,464-$420,464
Land$216,603-$216,603
Equipment$1,450$11,862$13,312
Other Securities$2,682,642--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$410,333$2,032▲ $9,672-$401,063
2013$379,881-▲ $46,822-$410,333
2012$345,562-▲ $53,657-$379,881
2011$371,289-▼ $10,145-$345,562
2010$323,751$392▲ $59,672-$371,289
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilyn HowardExecutive DirectorFT$89,496$14,742$104,238

Board Members and Trustees

NameTitle
W Stuart GregoryPast President
Anthony BartiromePresident
Gene Fogarty2nd Vice President
Karen MillerVice President/secretary
Charles L SlaterDirector
Eugene BecksteinDirector
Howard a SeiderDirector
Kaye ButlerDirector
Lisa JohnsonDirector
Michael LongworthDirector
Micheline SilvermanDirector
Nicholas DrizosDirector
Stewart MoonDirector
Laura SpencerCFO
Kimberly HopperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,410,866
Program Service Revenue
$272,711
Investment Income
$1,977,688
Other Revenue
$-59,495
All Other Contributions
$3,177,924
Change in Net Assets
$2,152,599

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded10$1,037,954Stock Exchange
Total Noncash Contributions10$1,037,954-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,538,533
Revenue Not Reported on Financial Statements
$1,063,237
Revenue Not Reported on Form 990
$35,695,385
Other Revenue Adjustments
$783,118
Total Revenue per Audited Statements
$40,233,918
Total Revenue per Form 990
$5,601,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,612,437
Other Expenses$571,732
Salaries, Compensation, and Employee Benefits$265,002
Total Fundraising Expense$193,928
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,521,957--$2,521,957
Fees for Services Other$10,177$287,415$15,902$313,494
Fees for Service Investment Mgmnt Fees-$129,319-$129,319
Other Salaries and Wages$12,873$38,303$72,289$123,465
Current Officers, Directors, Trustees, and Key Employees$31,631$42,174$31,631$105,436
Grants to Domestic Individuals$90,480--$90,480
Conferences and Meetings$3,549$13,233$17,566$34,348
Office Expenses$14,620$3,799$5,042$23,461
Occupancy$3,419$6,333$8,406$18,158
Payroll Taxes$3,014$5,582$7,410$16,006
Other Employee Benefits$2,241$4,831$8,040$15,112
Depreciation Depletion$2,011$3,726$4,946$10,683
Information Technology$1,998$3,701$4,913$10,612
Insurance$1,841$3,411$4,527$9,779
Advertising$1,377$2,332$3,096$6,805
Pension Plan Contributions$319$1,454$3,210$4,983
Fees for Services Legal$696$1,289$1,711$3,696
Other Expenses$530$982$1,304$2,816
Fees for Services Accounting$139$143$190$472
Total Functional Expenses$2,704,395$550,848$193,928$3,449,171

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,038,858
Expenses Not Reported on Form 990$19,071,538
Total Expenses per Form 990$3,449,171
Expenses per Audited Statements$2,967,320
Expenses Not Reported on Financial Statements$481,851
Other Expense Adjustments$481,851
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Monroe County Economic Development CenterTompkinsville, KY501(c)(3)General Support$280,000
South Florida Museum & Bishop PlanetariumBradenton, FL501(c)(3)ANNUAL DISTRIBUTION/"LEARNING EXPEDITIONS"/CAPITAL CAMPAIGN/GENERAL SUPPORT$105,917
Turning PointsBradenton, FL501(c)(3)General Support$100,125
Hollins UniversityRoanoke, VA501(c)(3)General Support$100,000
Humane Society of Manatee County IncBradenton, FL501(c)(3)Various Programs/general Support$90,223
Anna Maria Island Community CenterAnna Maria, FL501(c)(3)Requested Distribution/youth and Families Healthy Initiative$86,120
Visible Men AcademyBradenton, FL501(c)(3)General Support/brick 4 Kidz Afterschool Enrichment$76,100
Unidosnow IncSarasota, FL501(c)(3)Youth Collaborative College Preparation$73,554
The Manatee Players IncBradenton, FL501(c)(3)"BARK" THE MUSICAL/STUDIO SERIES/GENERAL SUPPORT$63,248
Monroe County School DistrictTompkinsville, KY501(c)(3)Scholarship Fund$55,000
Saint Leo UniversitySt Leo, FL501(c)(3)Scholarship Fund/general Support$51,076
Monroe County Family Wellness Center IncTompkinsville, KY501(c)(3)General Support$50,000
Park Tudor SchoolIndianapolis, IN501(c)(3)General Support$50,000
Art League of Manatee County Dba Art Center ManateeBradenton, FL501(c)(3)After School & Kids Art Camp Programs/flooring and Sign Renovation$43,276
United Way of Manatee County IncBradenton, FL501(c)(3)General Support$40,250
New College Foundation IncSarasota, FL501(c)(3)Various Programs$37,000
MANATEE CHILDREN'S SERVICESBradenton, FL501(c)(3)Annual Distribution/various Programs/general Support$30,659
Southeastern Guide Dogs IncPalmetto, FL501(c)(3)Paws for Independence Program/general Support$30,500
WOMEN'S RESOURCE CENTER OF MANATEE INCBradenton, FL501(c)(3)General Support$30,500
The Legion of Christ IncThornwood, NY501(c)(3)General Support$30,000
Community Foundation of Sarasota County IncSarasota, FL501(c)(3)Season of Sharing Fund/boost Initiative$29,250
University of South Florida FoundationSarasota, FL501(c)(3)CAICC GRANT NOW "PROJECT EAGLE"$25,000
Stillpoint House of PrayerBradenton, FL501(c)(3)Various Programs/general Support$22,545
Salvation Army - Manatee CorpsBradenton, FL501(c)(3)Adopt-a-family Program/general Support$22,483
United Community Centers IncPalmetto, FL501(c)(3)READING RECOVERY SUMMER CAMP "OPPORTUNITY 20"/GENERAL SUPPORT$22,337
Meals on Wheels Plus of Manatee IncBradenton, FL501(c)(3)Food Bank/various Programs/general Support$21,960
BOYS' LATIN SCHOOL OF MARYLANDBaltimore, MD501(c)(3)General Support$20,000
Manatee County Audubon Society IncBradenton, FL501(c)(3)Annual Distribution$20,000
St Labre Indian SchoolAshland, MT501(c)(3)General Support$20,000
State College of Florida Foundation IncBradenton, FL501(c)(3)Dental Hygiene Program$20,000
We Care Manatee IncBradenton, FL501(c)(3)Various Programs/general Support$19,504
Manatee County Girls Club Inc Dba Just for GirlsBradenton, FL501(c)(3)Scholarships/program Support/general Support$18,838
Manatee County Habitat for HumanityBradenton, FL501(c)(3)General Support$17,998
Library Foundation IncBradenton, FL501(c)(3)Annual Distribution/various Programs/general Support$16,219
Friends of Desoto National Memorial IncBradenton, FL501(c)(3)General Support$15,000
Tidewell Hospice IncSarasota, FL501(c)(3)General Support$14,748
Family Partnership Center of Manatee County IncBradenton, FL501(c)(3)General Support$14,000
Florida Gulf Coast University FoundationFt Myers, FL501(c)(3)Scholarships$14,000
Pace Center for Girls IncBradenton, FL501(c)(3)A/c System/general Support$13,220
Cardinal Mooney High SchoolSarasota, FL501(c)(3)Scholarship Fund/general Support$13,000
Lighthouse of ManasotaSarasota, FL501(c)(3)Assistive Technology Update Project/general Support$13,000
Bradenton Christian SchoolBradenton, FL501(c)(3)Technology / Middle School Building Fund/general Support$12,329
Evangelism Explosion International Prison MinistrySarasota, FL501(c)(3)General Support$12,100
Sarasota Manatee Association for Riding TherapyBradenton, FL501(c)(3)Veterinary Care Support/scholarships/general Support$11,669
Arthritis FoundationBradenton, FL501(c)(3)General Support$11,000
New Jersey Blind Citizens Association IncLeonardo, NJ501(c)(3)General Support$11,000
Childrens Guardian Fund IncSarasota, FL501(c)(3)DRIVER'S ED PROGRAM/VARIOUS PROGRAMS$10,900
Hope Family Services IncBradenton, FL501(c)(3)General Support$10,900
All Faiths Food Bank IncSarasota, FL501(c)(3)General Support$10,000
Ave Maria UniversityAve Maria, FL501(c)(3)Scholarship Fund$10,000
Boys Town of Central FloridaOvieda, FL501(c)(3)General Support$10,000
Capuchin Franciscan FriarsUnion City, NJ501(c)(3)General Support$10,000
Catholic Bishop of Northern AlaskaFairbanks, AK501(c)(3)General Support$10,000
Catholic Indian MissionFort Yates, ND501(c)(3)General Support$10,000
Center for Education Parents AssociationBradenton, FL501(c)(3)General Support$10,000
Church of St John the BaptistNew York, NY501(c)(3)General Support$10,000
Claretiansnational Shrine of St JudeChicago, IL501(c)(3)General Support$10,000
Covenant HouseFt Lauderdale, FL501(c)(3)General Support$10,000
DOMINICAN FRIARS' GUILDNew York, NY501(c)(3)General Support$10,000
Disabled American VeteransCincinnati, OH501(c)(3)General Support$10,000
FLORIDA UNITED METHODIST CHILDREN'S HOMEEnterprise, FL501(c)(3)General Support$10,000
Palma Sola Botanical Park FoundationBradenton, FL501(c)(3)Rehab of Park Buildings & Facilities$10,000
ST JOSEPH'S INDIAN SCHOOLChamberlain, SD501(c)(3)General Support$10,000
Sacred Heart LeagueWalls, MS501(c)(3)General Support$10,000
Salesian MissionsNew Rochelle, NY501(c)(3)General Support$10,000
Take Stock in Children IncMiami Springs, FL501(c)(3)General Support$10,000
Tutwiler Clinic IncTutwiler, MS501(c)(3)General Support$10,000
Xavier Society for the BlindNew York, NY501(c)(3)General Support$10,000
SAINT STEPHEN'S EPISCOPAL SCHOOLBradenton, FL501(c)(3)General Support$9,250
Selah Freedom IncSarasota, FL501(c)(3)"MY LIFE, MY CHOICE" PROGRAM$9,000
Manatee High SchoolBradenton, FL501(c)(3)WHEELCHAIR ACCESSIBLE PLAYGROUND/"SIDE BY SIDE" CONCERT/KEY CLUB$8,500
Community Haven for Adults and Children With DisabilitiesSarasota, FL501(c)(3)Selby Preschool Modification Program/tranisitons After School Program$8,054
Early Learning Coalition of Manatee County IncPalmetto, FL501(c)(3)"RAISING A READER" PROGRAM$8,000
Foundation for Dreams IncBradenton, FL501(c)(3)Scholarships/general Support$7,998
Youth for Christ International IncBradenton, FL501(c)(3)Purchase Van/general Support$7,998
Medical College of Virginia FoundationRichmond, VA501(c)(3)Ortho Chair in Adult Reconstruction$7,500
Make-a-wish Foundation of Central and Northern Florida Suncoast Sarasota RSarasota, FL501(c)(3)General Support$7,400
Our Daily Bread of Bradenton IncBradenton, FL501(c)(3)General Support$6,500
Care Net Manasota Pregnancy Center IncBradenton, FL501(c)(3)General Support$6,000
Feeding Empty Little Tummies IncBradenton, FL501(c)(3)General Support$6,000
New Tribes MissionSanford, FL501(c)(3)General Support$6,000
Project Light of Manatee IncBradenton, FL501(c)(3)Side by Side Language Program Materials$6,000
Coexistence IncSarasota, FL501(c)(3)Field Trip Program$5,600
Easter Seals Southwest Florida IncSarasota, FL501(c)(3)Scholarship Fund/project Rainbow Program$5,500
First Presbyterian ChurchBradenton, FL501(c)(3)General Support$5,500
Guardian Angels of Sw Florida IncBradenton, FL501(c)(3)General Support$5,500
NATURE'S ACADEMY INCBradenton, FL501(c)(3)Science Literacy Project$5,500
PelotonuAustin, TX501(c)(3)General Support$5,500
Boys & Girls Clubs of Manatee County IncBradenton, FL501(c)(3)General Support$5,488
Realize Bradenton IncBradenton, FL501(c)(3)General Support$5,042
Camillus House IncMiami, FL501(c)(3)General Support$5,000
Christ Church of the ValleyCashiers, NC501(c)(3)Purchase Property$5,000
Feedmore IncRichmond, VA501(c)(3)General Support$5,000
Focused Ultrasound Surgery FoundationCharlottesville, VA501(c)(3)General Support$5,000
Lemur Conservation FoundationMyakka City, FL501(c)(3)General Support$5,000
Mcdaniel College IncWestminster, MD501(c)(3)General Support$5,000
Mote Marine Laboratory IncSarasota, FL501(c)(3)"OCEANS OF OPPORTUNITY"$5,000
Rollins CollegeWinter Park, FL501(c)(3)General Support$5,000
Ross Valley Nursery SchoolKentfield, CA501(c)(3)General Support$5,000
Senior Friendship Centers IncSarasota, FL501(c)(3)General Support$5,000
Sun Valley School Pto IncSan Rafael, CA501(c)(3)General Support$5,000
The Circus Arts Conservatory IncSarasota, FL501(c)(3)"BUILD A CIRCUS" UNIT AT ROWLETT ACADEMY$5,000
Work Vessels for Veterans IncNoank, CT501(c)(3)General Support$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$137,271
Fundraising Gross Income$77,776
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lwr Community Fund Gala$57,385$19,495$15,919$3,576
Spirit of Manatee$55,435$14,866$11,494$3,372
Total Events$241,035$77,776$137,271$-59,495
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held as Agent$6,812,680
Split Interest Contract Liability$66,175
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The chief financial officer and the president / ceo initally review the return before presenting the return to the audit committee who recommends final approval to the board of directors before filing the return.”

Form 990, Part VI, Section B, Line 12C

“Annually, board members are required to fill out a conflict of interest questionnaire which is reviewed upon receipt by the president/ceo and corporate council and again during the audit process.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board of directors annually reviews and determines the compensation package of the executive director.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Manatee Community Foundation Inc
EIN
65-0833500
Phone
9419553000
Address
3103 MANATEE AVENUE WEST, BRADENTON, FL 34205

Signing Officer

Name
Laura Spencer
Title
Chief Financial Officer
Phone
9419553000
Signed
2016-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Howard
Formed
1998
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
30

Preparer

Firm
Kerkering Barberio & Co
Address
PO BOX 49348, SARASOTA, FL 34230-6348
Preparer
Rebecca U Stoner
Phone
9413654617
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6 Volunteers

“The organization's board of directors are volunteers”

FORM 990, PART XI, LINE 9:

“Current year agency activity not included on financial statements -963,102. Change in value of split interest agreement -14,865. Rounding -4.”

Form 990, Part XII, Line 2C Audit Review Process

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“To provide grants that enhance the quality of life in manatee county and surrounding areas.”

PART X, LINE 2:

“Under the income taxes topic of the fasb accounting standards codification, the foundation has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the combined financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenues reported by related organizations 35,915,095. Change in value of split interest agreements -14,865.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special events activity -137,271. Agency contributions not included on financial statements 716,183. Agency realized gains not included on financial statements 257,636. Agency interest & dividends not included on financial statements 161,765. Loss on sale of asset included in expenses -284,878. Grant from related entity 69,683.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported by related organizations 18,649,389. Special events expense 137,271. Loss on sale of asset included in revenue 284,878.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Agency expenses not included on financial statements 51,843. Agency grants approved not included on financial statements 120,639. Contribution to community foundation of sarasota county 29,250. Admin fees netted with admin revenue for financial statemets 280,119.”

Raw XML AppendixShowing 400 of 1,662 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/ActivityOrMissionDesc0THE MANATEE COMMUNITY FOUNDATION CONNECTS THE CHARITABLE INTERESTS OF DONORS WITH THE ON-GOING NEEDS OF THE COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt03096
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02332
IRS990/AdvertisingGrp/ProgramServicesAmt01377
IRS990/AdvertisingGrp/TotalAmt06805
IRS990/AllOtherContributionsAmt03177924
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAURA SPENCER
IRS990/BooksInCareOfDetail/PhoneNum09419553000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02635 FRUITVILLE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SARASOTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034237
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0343646
IRS990/CashNonInterestBearingGrp/EOYAmt0962572
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt031631
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042174
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031631
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105436
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt017566
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt013233
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03549
IRS990/ConferencesMeetingsGrp/TotalAmt034348
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0163259
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03410866
IRS990/CYGrantsAndSimilarPaidAmt02612437
IRS990/CYInvestmentIncomeAmt01977688
IRS990/CYOtherExpensesAmt0571732
IRS990/CYOtherRevenueAmt0-59495
IRS990/CYProgramServiceRevenueAmt0272711
IRS990/CYRevenuesLessExpensesAmt02152599
IRS990/CYSalariesCompEmpBnftPaidAmt0265002
IRS990/CYTotalExpensesAmt03449171
IRS990/CYTotalFundraisingExpenseAmt0193928
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05601770
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt04946
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03726
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02011
IRS990/DepreciationDepletionGrp/TotalAmt010683
IRS990/Desc0GRANTS: THE FOUNDATION GAVE OUT 438 GRANTS TOTALING $2,521,957 TO VARIOUS NONPROFIT ORGANIZATIONS. THESE GRANTS AVERAGED $5,758 AND WERE GIVEN FOR EDUCATION, MENTAL HEALTH, ELDERCARE, ANIMAL WELFARE AND THE ENVIRONMENT AS WELL AS PROVIDING NEEDED PROGRAM SUPPORT FOR LOCAL AGENCIES. THE FOUNDATION MANAGES CHARITABLE DONOR FUNDS TO ENSURE THE PHILANTHROPIC AND ADMINISTRATIVE GOALS OF DONORS AND THE COMMUNITY ARE MET.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02604719
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0190
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0143
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0139
IRS990/FeesForServicesAccountingGrp/TotalAmt0472
IRS990/FeesForServicesLegalGrp/FundraisingAmt01711
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01289
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0696
IRS990/FeesForServicesLegalGrp/TotalAmt03696
IRS990/FeesForServicesOtherGrp/FundraisingAmt015902
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0287415
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010177
IRS990/FeesForServicesOtherGrp/TotalAmt0313494
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0129319
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0129319
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1414742
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1531895
IRS990/Form990PartVIISectionAGrp/PersonNm0EUGENE BECKSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1KAYE BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm2NICHOLAS DRIZOS
IRS990/Form990PartVIISectionAGrp/PersonNm3STEWART MOON
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELINE SILVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL LONGWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm7HOWARD A SEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES L SLATER
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10KIMBERLY HOPPER
IRS990/Form990PartVIISectionAGrp/PersonNm11GENE FOGARTY
IRS990/Form990PartVIISectionAGrp/PersonNm12ANTHONY BARTIROME
IRS990/Form990PartVIISectionAGrp/PersonNm13W STUART GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm14MARILYN HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm15LAURA SPENCER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1489496
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15148587
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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/TitleTxt9VICE PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt112ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0163259
IRS990/FundraisingDirectExpensesAmt0137271
IRS990/FundraisingGrossIncomeAmt077776
IRS990/GainOrLossGrp/OtherAmt0-284878
IRS990/GainOrLossGrp/SecuritiesAmt01349331
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt02521957
IRS990/GrantsPayableGrp/BOYAmt083400
IRS990/GrantsPayableGrp/EOYAmt078329
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt090480
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt090480
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02521957
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02521957
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0297900
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt021840956
IRS990/GrossReceiptsAmt026813444
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04913
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03701
IRS990/InformationTechnologyGrp/ProgramServicesAmt01998
IRS990/InformationTechnologyGrp/TotalAmt010612
IRS990/InsuranceGrp/FundraisingAmt04527
IRS990/InsuranceGrp/ManagementAndGeneralAmt03411
IRS990/InsuranceGrp/ProgramServicesAmt01841
IRS990/InsuranceGrp/TotalAmt09779
IRS990/InvestmentIncomeGrp/ExclusionAmt0913235
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0913235
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02548290
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03028560
IRS990/InvestmentsPubTradedSecGrp/BOYAmt030512836
IRS990/InvestmentsPubTradedSecGrp/EOYAmt031392387
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011862
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0594912
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0638517
IRS990/LandBldgEquipCostOrOtherBssAmt0650379
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0582778
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt020491625
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MANATEE COMMUNITY FOUNDATION CONNECTS THE CHARITABLE INTERESTS OF DONORS WITH THE ON-GOING NEEDS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0392455
IRS990/NetAssetsOrFundBalancesBOYAmt028275324
IRS990/NetAssetsOrFundBalancesEOYAmt029245107
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01064453
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01064453
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-59495
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-59495
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-204845
IRS990/NoncashContributionsAmt01037957
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08406
IRS990/OccupancyGrp/ManagementAndGeneralAmt06333
IRS990/OccupancyGrp/ProgramServicesAmt03419
IRS990/OccupancyGrp/TotalAmt018158
IRS990/OfficeExpensesGrp/FundraisingAmt05042
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03799
IRS990/OfficeExpensesGrp/ProgramServicesAmt014620
IRS990/OfficeExpensesGrp/TotalAmt023461
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt027461
IRS990/OtherChangesInNetAssetsAmt0-977971
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08040
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04831
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02241
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015112
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03745
IRS990/OtherExpensesGrp/FundraisingAmt11304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1982
IRS990/OtherExpensesGrp/ProgramServicesAmt01523
IRS990/OtherExpensesGrp/ProgramServicesAmt1530
IRS990/OtherExpensesGrp/TotalAmt08089
IRS990/OtherExpensesGrp/TotalAmt12816
IRS990/OtherLiabilitiesGrp/BOYAmt05974035
IRS990/OtherLiabilitiesGrp/EOYAmt06878855
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072289
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038303
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012873
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123465
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0282026
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0238919
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07410
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05582
IRS990/PayrollTaxesGrp/ProgramServicesAmt03014
IRS990/PayrollTaxesGrp/TotalAmt016006
IRS990/PensionPlanContributionsGrp/FundraisingAmt03210
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01454
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0319
IRS990/PensionPlanContributionsGrp/TotalAmt04983
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060307
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0317200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02364
IRS990/PrincipalOfficerNm0MARILYN HOWARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0272711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0272711
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS: THE FOUNDATION AWARDED 42 SCHOLARSHIPS TOTALING $90,480 FROM SCHOLARSHIP FUNDS TO NEW AND RETURNING COLLEGE STUDENTS. SCHOLARSHIP FUNDS ARE ESTABLISHED AND MANAGED TO ENSURE THAT THE COMMUNITY'S EDUCATIONAL NEEDS ARE MET.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt099676
IRS990/ProgSrvcAccomActy2Grp/GrantAmt090480
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027271
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03706888
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02633329
IRS990/PYInvestmentIncomeAmt01502249
IRS990/PYOtherExpensesAmt0515609
IRS990/PYOtherRevenueAmt0-35473
IRS990/PYProgramServiceRevenueAmt0235503
IRS990/PYRevenuesLessExpensesAmt02020279
IRS990/PYSalariesCompEmpBnftPaidAmt0239950
IRS990/PYTotalExpensesAmt03388888
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05409167
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02152599
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt069683
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0245440
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,605,616
Liabilities
$7,360,509
Net assets
$29,245,107
Revenue
$5,601,770
Expenses
$3,449,171
Net income
$2,152,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$69.1$18.1$51.0$10.2$7.09$3.15
2024Detailed filing. Detailed filing data is available for this year.$62.9$15.8$47.1$8.69$11.1$2.45
2023Detailed filing. Detailed filing data is available for this year.$60.5$13.5$47.0$6.93$7.93$1.00
2022Detailed filing. Detailed filing data is available for this year.$57.8$12.9$44.9$10.8$8.04$2.76
2021Detailed filing. Detailed filing data is available for this year.$65.4$14.9$50.5$13.1$7.34$5.79
2020Detailed filing. Detailed filing data is available for this year.$51.4$11.8$39.6$8.68$7.18$1.50
2019Detailed filing. Detailed filing data is available for this year.$50.0$11.5$38.5$8.10$5.65$2.45
2018Detailed filing. Detailed filing data is available for this year.$46.4$12.2$34.2$14.8$5.12$9.69
2017Detailed filing. Detailed filing data is available for this year.$38.3$6.89$31.4$5.90$4.57$1.34
2016Detailed filing. Detailed filing data is available for this year.$35.8$7.27$28.5$4.13$3.31$0.82
2015Detailed filing. Detailed filing data is available for this year.$36.6$7.36$29.2$5.60$3.45$2.15
2014Detailed filing. Detailed filing data is available for this year.$34.3$6.07$28.3$5.41$3.39$2.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.0$4.37$25.7$2.21
2012Summary only. Only limited summary data is available for this year.$22.1$3.88$18.3$3.05$2.67$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$4.15$18.8$1.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$3.57$15.2$1.51