Civic Intelligence

Manatee Community Foundation Inc.

990 • Fiscal year 2016 • EIN 65-0833500

Jun 01, 2015 to May 31, 2016 • Filed on Jan 23, 2017

Organization ProfileWWW.MANATEECOMMUNITYFOUNDATION.ORG
2820 Manatee Avenue WestBradenton, FL 34205

(941) 747-7765

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.20x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

1.76x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

82nd percentile

20%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

34th percentile

$187,972

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

27th percentile

-2.2%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$35,794,941

Down $810,675 (-2.2%) from 2015

Net Assets

Down

$28,523,875

Down $721,232 (-2.5%) from 2015

Liabilities

Down

$7,271,066

Down $89,443 (-1.2%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin82nd percentile

Revenue

Down

$4,134,184

Down $1,467,586 (-26%) from 2015

Expenses

Down

$3,312,808

Down $136,363 (-4.0%) from 2015

Net Income

Down

$821,376

Down $1,331,223 (-62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2016

Assets$35,794,941
Liabilities$7,271,066
Net Assets$28,523,875
Open 2016 Filing

Operations Trend

Revenue Growth12th 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

2016

Revenue$4,134,184
Expenses$3,312,808
Net Income$821,376
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$6,691,335
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.

Manatee community foundation connects the charitable interests of donors with the needs of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$31,392,387$30,203,501▼ $1,188,886
Investments Other Securities$3,028,560$2,918,203▼ $110,357
Land, Buildings, and Equipment, Net$638,517$1,494,835▲ $856,318
Cash and Non-Interest-Bearing Accounts$962,572$767,547▼ $195,025
Pledges and Grants Receivable$317,200$224,792▼ $92,408
Investments Program Related$238,919$179,360▼ $59,559
Prepaid Expenses and Deferred Charges-$6,257-
Total Assets$36,605,616$35,794,941▼ $810,675
Other Assets Total$27,461$446▼ $27,015
Liabilities
Other Liabilities$6,878,855$6,777,161▼ $101,694
Mortgage Notes Payable Secured by Investment Property$392,455$373,693▼ $18,762
Grants Payable$78,329$105,481▲ $27,152
Accounts Payable and Accrued Expenses$10,870$14,731▲ $3,861
Total Liabilities$7,360,509$7,271,066▼ $89,443
Net Assets / Fund Balance
Unrestricted Net Assets$28,832,549$28,136,325▼ $696,224
Temporarily Rstr Net Assets$412,558$387,550▼ $25,008
Total Net Assets Fund Balance$29,245,107$28,523,875▼ $721,232
Total Liabilities and Net Assets / Fund Balance$36,605,616$35,794,941▼ $810,675

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,199,413$5,317$1,204,730
Land$216,603-$216,603
Equipment$78,819$14,488$93,307
Other Securities$2,538,700--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$401,063$11,494▼ $8,146-$387,550
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
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilyn HowardPrior Executive DirectorFT$94,020$12,766$106,786

Board Members and Trustees

NameTitle
Anthony BartiromePast President
Karen MillerPresident
Charles L SlaterVice President
Denise WilliamsDirector
Eugene BecksteinDirector
Gene FogartyDirector
Howard a SeiderDirector
Kaye ButlerDirector
Lillian ElliottDirector
Micheline SilvermanDirector
Nicholas DrizosDirector
Rebecca NealDirector
Stewart MoonDirector
Susan BowieExecutive Director Beginning 4/4/16
Laura SpencerCFO
Michael LongworthSecretary
Lisa JohnsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Manasota Commercial ConstructionBuilding Renovation5515 21ST AVENUE W SUITE D, Bradenton, FL 34209$583,510
Revenue and Support

Revenue Composition

Contributions and Grants
$2,927,468
Program Service Revenue
$258,591
Investment Income
$1,001,141
Other Revenue
$-53,016
All Other Contributions
$2,666,278
Change in Net Assets
$821,376

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 Traded6$270,638Stock Exchange
Total Noncash Contributions6$270,638-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,253,737
Revenue Not Reported on Financial Statements
$880,447
Revenue Not Reported on Form 990
$30,131,255
Other Revenue Adjustments
$880,447
Total Revenue per Audited Statements
$33,384,992
Total Revenue per Form 990
$4,134,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,504,711
Other Expenses$528,135
Salaries, Compensation, and Employee Benefits$279,962
Total Fundraising Expense$186,243
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,351,898--$2,351,898
Fees for Services Other$5,995$307,908$15,040$328,943
Grants to Domestic Individuals$152,813--$152,813
Other Salaries and Wages$15,826$43,178$80,723$139,727
Fees for Service Investment Mgmnt Fees-$103,477-$103,477
Current Officers, Directors, Trustees, and Key Employees$29,954$33,915$29,954$93,823
Other Employee Benefits$3,334$6,730$10,889$20,953
Office Expenses$9,768$3,593$5,256$18,617
Advertising$6,030$8,613$2,897$17,540
Payroll Taxes$3,215$5,514$8,065$16,794
Occupancy$2,261$3,878$5,672$11,811
Information Technology$2,124$3,642$5,328$11,094
Other Expenses$1,717$2,944$4,307$8,968
Pension Plan Contributions$1,263$2,585$4,817$8,665
Conferences and Meetings$1,552$2,662$3,893$8,107
Depreciation Depletion$1,520$2,608$3,815$7,943
Interest$1,205$2,067$3,023$6,295
Insurance$867$1,487$2,174$4,528
Fees for Services Accounting$90$155$227$472
Fees for Services Legal$65$112$163$340
Total Functional Expenses$2,591,497$535,068$186,243$3,312,808

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$29,814,774
Expenses Not Reported on Form 990$27,271,365
Total Expenses per Form 990$3,312,808
Expenses per Audited Statements$2,543,409
Expenses Not Reported on Financial Statements$769,399
Other Expense Adjustments$769,399
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Anna Maria Island Community CenterAnna Maria, FL501(c)(3)General Support/ Emergency Distribution/ Beyond the Classroom Tutoring Program$344,500
Manatee County Board of County CommissionersBradenton, FLGovernment AgencyHealth Care Services Manager$200,000
South Florida Museum & Bishop PlanetariumBradenton, FL501(c)(3)General Support/ Museum Expansion Support/ Mcf Corp. Ambassador/knight Fdn Giving Challenge Match/ Manatee Care Program$125,183
The Manatee Players IncBradenton, FL501(c)(3)Stone Hall Sound Improvements/ Middle School Educational Programs/ Property Acquisition for Added Parking/ Parking Project/ General Support/ Toward Purchase of Land for Parking Lot/ to Support the Action Through Acting Program$109,525
United Way of Manatee County IncBradenton, FL501(c)(3)To Support the Salary for One Part-time Employee for the Readingpals Program/ Campaign for Grade Level Reading Support/ General Support$53,828
We Care Manatee IncBradenton, FL501(c)(3)Healthcare Assistance/ General Support/ Support of Staff Nurse for Clinic$53,750
Saint Leo UniversitySt Leo, FL501(c)(3)General Scholarship Fund$50,000
Turning PointsBradenton, FL501(c)(3)General Support/ Homeless Services/ to Help Procure Medications and Medical Testing (diabetic) Supplies/ Path Request to Support Printing English and Spanish Community Resources Booklets/ Distribution$49,059
Boys & Girls Clubs of Manatee County IncBradenton, FL501(c)(3)Mcf Corp. Ambassador/ Knight Fdn Giving Challenge Match/ General Support/ Distribution/ to Support Healthy Lifestyles Program - Good Eats Club$48,922
New College Foundation Incnew College of Florida the Keating CenterSarasota, FL501(c)(3)Daughters for Life Scholarship/ Skestos Challenge Match/ Heath Hawkins - Tedx New College Florida/ Heroes Campaign$42,500
Meals on Wheels Plus of Manatee IncBradenton, FL501(c)(3)General Support/ Shelving Units and Six Rolling Carts/ Food Bank Support/ Mcf Corp. Ambassador/knight Fdn Giving Challenge Match/ to Purchase Equipment for a Media Center at Daybreak Adult Day Center$37,027
Community Foundation of Sarasota County IncSarasota, FL501(c)(3)General Support/ Programs$32,250
Visible Men AcademyBradenton, FL501(c)(3)To Purchase 50 I-ready Diagnostic and Instruction Software Licenses for Math and Reading and an I-ready Professional Development Webinar/ 5th Grade Graduation Trip to Busch Gardens/ Unrestricted Support/ General Support/ to Support Literacy on the Lawn and Literacy Labs$31,945
Humane Society of Manatee County IncBradenton, FL501(c)(3)Paws for Life Manatee/ Volunteer Program Expansion (volunteer Matrix Software Implementation)/ Matching Donation for Care of Animals$31,020
Mote Marine FoundationSarasota, FL501(c)(3)General Support$30,000
New Tribes MissionSanford, FL501(c)(3)Mission Support$30,000
The Legion of Christ IncCheshire, CT501(c)(3)General Support$30,000
Manatee High School Baseball BoostersBradenton, FL501(c)(3)Distribution$29,690
University of South Florida FoundationSarasota, FL501(c)(3)"PROJECT EAGLE"/ AIR & ENERGY ANNA MARIA OYSTER BAR SCHOLARSHIP/ TO SUPPORT THE 2016 STUDENT SHOWCASE FOR PROJECTS/ RESEARCH & INNOVATION$29,500
Childrens Guardian Fund IncSarasota, FL501(c)(3)General Support/ Scholarships/ to Provide Enrichment Services for Children in Foster and State Care$27,500
Southeastern Guide Dogs IncPalmetto, FL501(c)(3)General Support$27,500
MANATEE CHILDREN'S SERVICESBradenton, FL501(c)(3)Distribution/ to Purchase Computer System Nca.track a Case Management Data System$27,000
Lighthouse of ManasotaSarasota, FL501(c)(3)General Support/ in Honor of the 30th Anniversary and the Many Volunteers$25,000
Manatee County Girls Club Inc Dba Just for GirlsBradenton, FL501(c)(3)General Support/ Offset Insurance Deductible and Related Exp. Not Covered in 7/4 Flood Damage/ 18 Ten-week Summer Scholarships to Provided Academic Enrichment$24,672
The Salvation Army of Manatee CountyBradenton, FL501(c)(3)General Support/ to Purchase 10 Turkeys for Thanksgiving$22,456
United Community Centers IncPalmetto, FL501(c)(3)General Support/ to Support the Pilot Program Marauders Dream Team Readers for K-5th Grade After School Students/ Dollars for Dream Scholarship Program$22,456
Stillpoint House of PrayerBradenton, FL501(c)(3)General Support/ Food Pantry for Migrant Workers on Behalf of Cheers for Charity/ to Support the Benevolent Fund$21,589
Lakewood Ranch Rotary ClubLakewood Ranch, FL501(c)(3)Program Support / Books/ Books for Kids Program/ Distribution - Book for Kids Program$21,272
St Labre Indian SchoolAshland, MT501(c)(3)General Support$20,000
State College of Florida Foundation IncBradenton, FL501(c)(3)Funding for Air and Energy Anna Maria Oyster Bar Scholarship/ Air and Energy Anna Maria Oyster Bar Scholarship$17,500
Library Foundation IncBradenton, FL501(c)(3)GENERAL SUPPORT/ TO SUPPORT "THE LITERACY POP-UP: A MANATEE COUNTY LIBRARY TRAVELING LITERACY PROGRAM" DISTRIBUTION/ "BOOKENDS" JOHN GRISHAM WITH STEPHEN KING$16,176
Manatee County Habitat for HumanityBradenton, FL501(c)(3)General Support$15,536
Evangelism Explosion International Prison MinistrySarasota, FL501(c)(3)General Support$15,000
Family Partnership Center of Manatee County IncBradenton, FL501(c)(3)General Support/ to Support Musical Motion Class for Parent and Child Ages 0-5$15,000
Easter Seals Southwest Florida IncSarasota, FL501(c)(3)GALA CHARITY MATCH/ UNRESTRICTED SUPPORT/ "PROJECT RAINBOW" PROGRAM SUPPORT PROVIDING RESPITE CARE SERVICES$13,000
Manatee County Family Ymca IncBradenton, FL501(c)(3)To Provide Financial Assistance for Middle School Students to Attend the Y Dash Program/ to Assist the Y Dash Program for Students Attending Haile/ Nolan and Braden River Middle Schools/ Mcf Corp. Ambassador/knight Fdn Giving Challenge Match/ Annual Campaign Support$12,500
The Island ChapelTierra Verde, FL501(c)(3)General Support$12,000
Hope Family Services IncBradenton, FL501(c)(3)General Support$11,500
All Faiths Food Bank IncSarasota, FL501(c)(3)General Support$11,000
Arthritis FoundationTampa, FL501(c)(3)General Support$11,000
New Jersey Blind Citizens Association IncLeonardo, NJ501(c)(3)General Support$11,000
Sarasota Manatee Association for Riding TherapyBradenton, FL501(c)(3)Veterinary Support for One Year/ to Provide Partial and Full Scholarships of 120 Therapeutic Riding Sessions to Children With Special Needs/ General Support$10,581
Tidewell Hospice IncSarasota, FL501(c)(3)General Support$10,536
Art League of Manatee County Dba Art Center ManateeBradenton, FL501(c)(3)Support Funding to Initiate Senior Arts Program for Those W Early-stage Dementia/ to Provide Scholarships to the After School & Kids Art Camp/ to Support Programs Benefiting Middle School Aged Students$10,500
Ave Maria UniversityAve Maria, FL501(c)(3)General Scholarship Fund$10,000
Boys Town of Central FloridaOvieda, FL501(c)(3)General Support$10,000
Camillus House IncMiami, FL501(c)(3)General Support/ Support of Batchelor Fdn Match$10,000
Capuchin Franciscan FriarsUnion City, NJ501(c)(3)General Support$10,000
Care Net Manasota Pregnancy Center IncBradenton, FL501(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)Center Montessori School 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 Veterans Gift Processing DeptCincinnati, OH501(c)(4)General Support$10,000
FLORIDA UNITED METHODIST CHILDREN'S HOMEEnterprise, FL501(c)(3)General Support$10,000
Military Officers Association of America Bradenton ChapterBradenton, FL501(c)(3)Distribution for Scholarships$10,000
SAINT STEPHEN'S EPISCOPAL SCHOOLBradenton, FL501(c)(3)Mcf Corp. Ambassador/ Knight Fdn Giving Challenge Match/ the Saints Fund$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
Sun Valley School Pto IncSan Rafael, CA501(c)(3)Annual Fund$10,000
Tallahassee Community College Foundation IncTallahassee, FL501(c)(3)TO SUPPORT "DUKE IT OUT" CANCER RESEARCH PROGRAM$10,000
Trinity United Methodist ChurchBradenton, FL501(c)(3)General Support$10,000
Tutwiler Clinic IncTutwiler, MS501(c)(3)General Support$10,000
Work Vessels for Veterans IncNoank, CT501(c)(3)General Support$10,000
Xavier Society for the BlindNew York, NY501(c)(3)General Support$10,000
WOMEN'S RESOURCE CENTER OF MANATEE INCBradenton, FL501(c)(3)Counseling And/or Education for Women in Crisis/ Mcf Corp. Ambassador/knight Fdn Giving Challenge Match/ Training of Working Voices to Provide Training / General Support$9,850
Early Learning Coalition of Manatee County IncPalmetto, FL501(c)(3)TO PURCHASE "RAISING A READER" BOOK-KITS CONSISTING OF BOOKS/ BOOK BAGS/ LIBRARY BAGS/ AND PARENT DVD/ "RAISING A READER" BOOK-KITS/ BOOK/ BAGS AND PARENT DVDS$9,000
First Presbyterian ChurchBradenton, FL501(c)(3)General Fund/ General Support$9,000
PelotonuAustin, TX501(c)(3)Furniture for New Office/ General Support$8,500
Sarasota Pops Orchestra Inc Dba Pops Orchestra of Bradenton and SarasotaSarasota, FL501(c)(3)To Support Bradenton Concert Performances/ Mcf Corp. Ambassador/knight Fdn Giving Challenge Match/ Unrestricted Support$8,500
Foundation for Dreams IncBradenton, FL501(c)(3)To Provide Scholarships for Dream Oaks Camp Weekends/ Spring Break and Summer Programs/ General Support$8,036
Mcdaniel College IncWestminster, MD501(c)(3)Fund Support$8,000
Manatee Religious Services IncBradenton, FL501(c)(3)Distribution/ General Support$7,795
Realize Bradenton IncBradenton, FL501(c)(3)Atlanta Open Streets Summit$7,713
Community Haven for Adults and Children With Disabilities Aka the HavenSarasota, FL501(c)(3)SELBY PRESCHOOL SUPPORT FOR THERAPY/ TRAINING AND COUNSELING/ TO PURCHASE CAR SEATS FOR SELBY PRE-SCHOOL STUDENTS' TRANSPORTATION$7,500
Manatee County Audubon Society IncBradenton, FL501(c)(3)To Provide Trips for Primary School Children to Felts Audubon Preserve/ Mcf Corp. Ambassador/knight Fdn Giving Challenge Match$7,500
Junior Achievement of Tampa Bay Districts Inc Sarasotamanatee ChapterSarasota, FL501(c)(3)To Support 100 Manatee County High School Students to Participate in Ja Finance Park Virtual/ Braden River Elementary School Field Trip to Ja Biztown/ Mcf Corp. Ambassador/knight Fdn Giving Challenge Match$7,202
Family Network on Disabilities of ManateesarasotaLakewood Ranch, FL501(c)(3)In-home Respite Care Services$7,000
Cardinal Mooney High SchoolSarasota, FL501(c)(3)Cheerleading Program Support/ Learning Strategies Program/ Scholarship Fund$6,900
Mote Marine Laboratory IncSarasota, FL501(c)(3)Oceans of Opportunity Campaign$6,000
Pace Center for Girls IncBradenton, FL501(c)(3)TO SUPPORT PURCHASE OF ITEMS FOR "THE CORNER COTTAGE"/ BUILDING FUND OR IMMEDIATE NEED/ MCF CORP. AMBASSADOR/KNIGHT FDN GIVING CHALLENGE MATCH$5,250
Birds of Paradise Sanctuary & Rescue IncBradenton, FL501(c)(3)Support of Free Flight Bird Aviary Construction$5,000
Child Evangelism Fellowship of Florida IncBradenton, FL501(c)(3)General Support$5,000
Culver Educational Foundation Aka Culver AcademiesCulver, IN501(c)(3)General Support$5,000
Florida Studio Theatre IncSarasota, FL501(c)(3)To Support Write-a-play in Manatee County Schools$5,000
Forty Carrots Family CenterSarasota, FL501(c)(3)To Support the Partners in Play (pip) Classes$5,000
Our Daily Bread of Bradenton IncBradenton, FL501(c)(3)General Support$5,000
Roskamp Institute IncSarasota, FL501(c)(3)Matching Grant to Support a Ph.d. Student$5,000
Sarasota Opera Association IncSarasota, FL501(c)(3)TO SUPPORT SARASOTA YOUTH OPERA'S FALL PROGRAM "THE SECRET WORLD OF OG"$5,000
Senior Friendship Centers IncSarasota, FL501(c)(3)Challenge Grant 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$149,533
Fundraising Gross Income$96,517
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mcf Horne & Moon Social$130,968$36,680$26,489$10,191
Lwr Community Fund Gala$111,664$36,670$21,199$15,471
Total Events$316,957$96,517$149,533$-53,016
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$6,715,150
Split Interest Contract Liability$62,011
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
Yes
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 A, Line 4

“Bylaws amended and restated may 19, 2016 article ix - fiscal year: the fiscal year of the corporation shall be the 12-month period ending on the last day of june, or such other period of 12 consecutive months as may be designated by the board.”

Form 990, Part VI, Section A, Line 7A

“So long as the foundation is exclusively an irc 509(a)(3) supporting organization to benefit the community foundation of sarasota county, inc. ("sarasota foundation"), and under provisions of this article iii, a majority of the members of the board of directors of the foundation are to be appointed by the board of directors of the sarasota foundation.”

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 disclosure form which is reviewed upon receipt by the cfo and corporate counsel and again during the audit process.”

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

“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
9417477765
Address
2820 MANATEE AVENUE WEST, BRADENTON, FL 34205

Signing Officer

Name
Laura Spencer
Title
Chief Financial Officer
Phone
9417477765
Signed
2017-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Bowie
Formed
1998
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
3
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

“Manatee community foundation utilizes board members and community volunteers on a development committee, scholarship committee, and grants committee to provide important insights and guidance in decision-making. All board members are volunteers.”

FORM 990, PART XI, LINE 9:

“Current year agency activity not included on financial statements -252,084. Change in value of split interest agreement -13,736. Rounding 2.”

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:

“Endowment funds provide grants that enhance the quality of life in manatee county and surrounding areas based on the intentions of the establishing donor.”

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 31,421,781. Change in value of split interest accounts -13,736.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Administrative expenses netted with adminstrative revenue 264,673. Agency contributions not included on financial statements 526,128. Agency realized gains not included on financial statements 18,587. Agency interest & dividends not included on financial statements 179,843. Fundraising activity -149,533. Contributions from related entities 40,750. Rounding -1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported by related organizations 27,121,832. Fundraising activity 149,533.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Agency investment/custodial fees 19,660. Agency grants approved not included on financial statements 452,112. Administrative expenses netted with adminstrative revenue 264,673. Admin fees (agency) 32,952. Rounding 2.”

Raw XML AppendixShowing 400 of 1,606 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/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0258591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0258591
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS: MANATEE COMMUNITY FOUNDATION AWARDED 56 SCHOLARSHIPS TOTALING $152,813 FROM SCHOLARSHIP FUNDS TO NEW AND RETURNING COLLEGE STUDENTS, INCLUDING GRADUATING HIGH SCHOOL STUDENTS ATTENDING A COMMUNITY COLLEGE OR 4-YEAR UNIVERSITY, STUDENTS ATTENDING GRADUATE SCHOOL, AND BOTH YOUNG AND ADULT LEARNERS RETURNING TO SCHOOL TO PURSUE A VOCATIONAL OR TECHNICAL CERTIFICATION. SCHOLARSHIP FUNDS ARE ESTABLISHED AND MANAGED TO ENSURE THAT THE COMMUNITY'S EDUCATIONAL NEEDS ARE MET.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0161496
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0152813
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016115
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03410866
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02612437
IRS990/PYInvestmentIncomeAmt01977688
IRS990/PYOtherExpensesAmt0571732
IRS990/PYOtherRevenueAmt0-59495
IRS990/PYProgramServiceRevenueAmt0272711
IRS990/PYRevenuesLessExpensesAmt02152599
IRS990/PYSalariesCompEmpBnftPaidAmt0265002
IRS990/PYTotalExpensesAmt03449171
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05601770
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0821376
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt040750
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,794,941
Liabilities
$7,271,066
Net assets
$28,523,875
Revenue
$4,134,184
Expenses
$3,312,808
Net income
$821,376
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