Civic Intelligence

Manatee Community Foundation Inc.

990 • Fiscal year 2019 • EIN 65-0833500

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 18, 2019

Organization ProfileWWW.MANATEECF.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

46th percentile

0.23x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

1.43x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$213,486

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.9%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-45%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$50,032,428

Up $3,672,212 (+7.9%) from 2018

Net Assets

Up

$38,482,795

Up $4,285,136 (+13%) from 2018

Liabilities

Down

$11,549,633

Down $612,924 (-5.0%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin85th percentile

Revenue

Down

$8,096,781

Down $6,714,847 (-45%) from 2018

Expenses

Up

$5,650,624

Up $530,802 (+10%) from 2018

Net Income

Down

$2,446,157

Down $7,245,649 (-75%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$50,032,428
Liabilities$11,549,633
Net Assets$38,482,795
Open 2019 Filing

Operations Trend

Revenue Growth5th 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

2019

Revenue$8,096,781
Expenses$5,650,624
Net Income$2,446,157
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 18, 2019
Return Version
2018v3.1
Gross Receipts
$19,571,223
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 partners with our citizens to strengthen and enhance our community through philanthropy, education, and service-now and forever. We do this through the creation and stewardship of charitable funds, charitable legacy planning, education for nonprofits and philanthropic investors, and engaging our community around important issues such as foster care, education, and civic engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$40,166,879$41,815,583▲ $1,648,704
Cash and Non-Interest-Bearing Accounts$1,312,001$4,322,754▲ $3,010,753
Investments Other Securities$2,381,805$2,077,371▼ $304,434
Land, Buildings, and Equipment, Net$1,434,357$1,392,093▼ $42,264
Other Notes and Loans Receivable, Net$127,004$125,000▼ $2,004
Pledges and Grants Receivable$175,305$114,016▼ $61,289
Prepaid Expenses and Deferred Charges$5,562$11,881▲ $6,319
Savings and Temporary Cash Investments$607,361$7,994▼ $599,367
Total Assets$46,360,216$50,032,428▲ $3,672,212
Other Assets Total$149,942$165,736▲ $15,794
Liabilities
Other Liabilities$12,050,094$11,425,314▼ $624,780
Grants Payable$93,663$104,597▲ $10,934
Accounts Payable and Accrued Expenses$18,800$19,722▲ $922
Total Liabilities$12,162,557$11,549,633▼ $612,924
Net Assets / Fund Balance
Unrestricted Net Assets$33,629,562$37,996,074▲ $4,366,512
Temporarily Rstr Net Assets$568,097$486,721▼ $81,376
Total Net Assets Fund Balance$34,197,659$38,482,795▲ $4,285,136
Total Liabilities and Net Assets / Fund Balance$46,360,216$50,032,428▲ $3,672,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,098,995$105,735$1,204,730
Land$216,603-$216,603
Equipment$76,495$60,556$137,051

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$24,171,861$350,026▲ $1,282,110$5,270$24,725,447
2017$23,030,786$854,728▲ $1,720,711$6,183$24,171,861
2016$20,778,418$890,094▲ $2,457,779$45,732$23,030,786
2015$21,652,495$742,321▼ $359,129$58,573$20,778,418
2014$20,465,770$1,216,158▲ $1,156,169$68,735$21,652,495
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan BowieExecutive DirectorFT$116,512$14,741$131,253

Board Members and Trustees

NameTitle
Lisa JohnsonChair
James a DavisVice Chair
Bob TurnerDirector
Christopher RomineDirector
Denise WilliamsDirector
James T BruenDirector
Jeanie KirkpatrickDirector
Jonathan D FleeceDirector
Lillian ElliottDirector
Michael M HamrickDirector
Nicholas DrizosDirector
Stewart MoonDirector
Tim HenningDirector
Laura SpencerCFO
Howard a SeiderSecretary
Conrad SyzmanskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,553,435
Program Service Revenue
$436,186
Investment Income
$1,131,879
Other Revenue
$-24,719
All Other Contributions
$6,396,820
Change in Net Assets
$2,446,157

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 Traded28$677,768Stock Exchange
Real Estate Residential1$306,000Qualified Appraisal
Total Noncash Contributions29$983,768-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,762,754
Revenue Not Reported on Financial Statements
$1,334,027
Revenue Not Reported on Form 990
$48,896,109
Other Revenue Adjustments
$1,283,578
Total Revenue per Audited Statements
$55,658,863
Total Revenue per Form 990
$8,096,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,535,991
Other Expenses$757,671
Total Fundraising Expense$463,983
Salaries, Compensation, and Employee Benefits$356,962
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,350,023--$4,350,023
Fees for Services Other$177,113$109,052$206,479$492,644
Grants to Domestic Individuals$185,968--$185,968
Other Salaries and Wages$69,808$29,267$75,404$174,479
Current Officers, Directors, Trustees, and Key Employees$40,156$40,156$53,541$133,853
Fees for Service Investment Mgmnt Fees$21,455$13,210$25,012$59,677
Depreciation Depletion$18,908$11,642$22,043$52,593
Advertising$13,246$8,156$15,443$36,845
Conferences and Meetings$17,232$5,929$11,226$34,387
Payroll Taxes$8,019$4,938$9,349$22,306
Other Expenses$7,592$4,674$8,851$21,117
Other Employee Benefits$7,401$3,663$8,238$19,302
Office Expenses$6,688$4,119$7,797$18,604
Occupancy$5,085$3,131$5,928$14,144
Insurance$5,017$3,089$5,849$13,955
Information Technology$4,739$2,918$5,525$13,182
Pension Plan Contributions$2,949$994$3,079$7,022
Fees for Services Accounting$188$116$219$523
Total Functional Expenses$4,941,587$245,054$463,983$5,650,624

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,599,982
Expenses Not Reported on Form 990$23,115,915
Total Expenses per Form 990$5,650,624
Expenses per Audited Statements$3,484,067
Expenses Not Reported on Financial Statements$2,166,557
Other Expense Adjustments$2,116,108
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Path AcademyBradenton, FL501(c)(3)Capital Purchases, General Support$635,000
Grace Community Church of LwrSarasota, FL501(c)(3)General Support, Program Support$398,094
Conservation Foundation of the Gulf CoastOsprey, FL501(c)(3)Capital Purchases, General Support, Program Support$345,668
United Way SuncoastTampa, FL501(c)(3)General Support, Program Support$185,906
South Florida Museum & Bishop Planetarium Dba the Bishop Museum of ScienceBradenton, FL501(c)(3)General Support, Program Support$163,344
Manasota Solve IncBradenton, FL501(c)(3)Capital Purchases, General Support$142,600
University of South Florida FoundationTampa, FL501(c)(3)Program Support, Scholarship Support$127,500
Manatee Education FoundationBradenton, FL501(c)(3)Program Support$122,876
Library Foundation IncBradenton, FL501(c)(3)General Support$96,233
Sarasota Family Ymca IncSarasota, FL501(c)(3)Program Support$92,500
The Manatee Players Inc Dba Manatee Performing Arts CenterBradenton, FL501(c)(3)General Support, Program Support$82,213
Visible Men AcademyBradenton, FL501(c)(3)General Support, Program Support$71,940
Mote Marine Laboratory IncSarasota, FL501(c)(3)Capital Purchases, General Support, Program Support$71,711
Boys & Girls Clubs of Manatee County IncBradenton, FL501(c)(3)General Support, Program Support$65,753
Plymouth Harbor IncSarasota, FL501(c)(3)Capital Purchases, General Support$55,000
New College Foundation IncSarasota, FL501(c)(3)General Support, Program Support$50,550
Sea Breeze Elementary SchoolBradenton, FL501(c)(3)Program Support$50,000
Unidosnow IncSarasota, FL501(c)(3)General Support, Program Support, Scholarship Support$49,100
Art League of Manatee County Dba Art Center ManateeBradenton, FL501(c)(3)Capital Purchases, General Support$44,042
Learn to Fish IncBradenton, FL501(c)(3)Capital Purchases, Scholarship Support$42,500
Humane Society of Manatee County IncBradenton, FL501(c)(3)General Support, Program Support$39,042
Planned Parenthood of Southwest and Central Florida IncSarasota, FL501(c)(3)General Support, Program Support$38,505
Community Coalition on Homelessness Dba Turning PointsBradenton, FL501(c)(3)General Support, Program Support$38,090
United Way Suncoast IncBradenton, FL501(c)(3)General Support, Program Support$36,833
Step Up SuncoastSarasota, FL501(c)(3)General Support, Program Support$36,000
SAINT STEPHEN'S EPISCOPAL SCHOOLBradenton, FL501(c)(3)General Support, Program Support$35,255
Sarasota Manatee Association for Riding TherapyBradenton, FL501(c)(3)General Support, Capital Purchases, Program Support$33,165
MANATEE CHILDREN'S SERVICES INCORPORATEDBradenton, FL501(c)(3)Program Support, General Support$29,600
Our Daily Bread of Bradenton IncBradenton, FL501(c)(3)Capital Purchases, General Support$29,119
Manatee County Girls Club Inc Dba Just for GirlsBradenton, FL501(c)(3)General Support$27,432
Amikids IncTampa, FL501(c)(3)Program Support$25,000
Ringling College of Art and DesignSarasota, FL501(c)(3)Program Support$25,000
Seminole Boosters IncTallahassee, FL501(c)(3)General Support$24,042
State College of Florida Foundation IncBradenton, FL501(c)(3), General Support, Scholarship Support, Program Support$23,508
Guardian Angels of Sw Florida IncBradenton, FL501(c)(3)General Support, Program Support$22,265
Anna Maria Island Community Center Dba the Center of Anna Maria IslandAnna Maria, FL501(c)(3)General Support$22,151
Stillpoint House of Prayer Inc Dba Stillpoint MissionBradenton, FL501(c)(3)General Support, Program Support$21,063
Saints Peter & Paul the Apostles Catholic ChurchBradenton, FL501(c)(3)General Support$20,400
Westcoast Black Theatre TroupeSarasota, FL501(c)(3)Capital Purchases, General Support$20,000
We Care Manatee IncBradenton, FL501(c)(3)General Support, Program Support$19,968
Our Lady of the Angels Roman Catholic ChurchLakewood Ranch, FL501(c)(3)Capital Purchases, General Support, Program Support$19,177
Neuro Challenge Foundation IncSarasota, FL501(c)(3)General Support, Program Support$18,500
Foundation for Dreams IncBradenton, FL501(c)(3)General Support, Program Support$18,460
Mana-sota Lighthouse for the Blind Inc Dba Lighthouse Vision Loss EducationSarasota, FL501(c)(3)General Support$18,013
Southeastern Guide Dogs IncPalmetto, FL501(c)(3)General Support, Program Support$18,000
Animal Network IncBradenton, FL501(c)(3)General Support, Program Support$17,670
Mission to the World MinistriesAtlanta, GA501(c)(3)General Support, Program Support$17,500
Exchange Club Family Partnership Center of Manatee County Inc Dba ParentBradenton, FL501(c)(3)Program Support$17,392
First Presbyterian ChurchBradenton, FL501(c)(3)General Support$17,050
Easter Seals Southwest Florida IncSarasota, FL501(c)(3)Program Support$16,000
Forty Carrots Family CenterSarasota, FL501(c)(3)Program Support$15,000
Tidewell Hospice IncSarasota, FL501(c)(3)General Support, Program Support$14,956
WOMEN'S RESOURCE CENTER OF MANATEE INCBradenton, FL501(c)(3)General Support, Program Support$14,048
Community Christian School of Community Baptist Church IncBradenton, FL501(c)(3)General Support$14,000
Early Learning Coalition of Manatee County IncPalmetto, FL501(c)(3)Program Support$13,894
Instride TherapyNokomis, FL501(c)(3)General Support, Program Support$13,198
Salvation Army Manatee CountyBradenton, FL501(c)(3)General Support, Program Support$12,771
JOHNS HOPKINS ALL CHILDREN'S HOSPITAL FOUNDATION INCSt Petersburg, FL501(c)(3)General Support, Program Support$12,500
Ethnos360 Inc Fna New Tribes MissionSanford, FL501(c)(3)Program Support$12,000
Bradenton Blue Foundation IncBradenton, FL501(c)(3)General Support, Program Support$11,691
Meals on Wheels Plus of Manatee IncBradenton, FL501(c)(3)General Support, Program Support$11,047
Coexistence IncSarasota, FL501(c)(3)Program Support$11,000
All Faiths Food Bank IncSarasota, FL501(c)(3)General Support$10,500
Manatee County Audubon Society IncBradenton, FL501(c)(3)General Support, Program Support$10,300
Manatee County Substance Abuse CoalitionBradenton, FL501(c)(3)Program Support$10,295
Catholic Bishop of Northern AlaskaFairbanks, AK501(c)(3)General Support$10,000
Education Foundation of Sarasota County IncSarasota, FL501(c)(3)General Support$10,000
Father Kezar Opening Doors Foundation IncBradenton, FL501(c)(3)Scholarship Support$10,000
Friends of Manatee County Animal ServicesHolmes Beach, FL501(c)(3)Program Support$10,000
Manatee County Family Ymca IncBradenton, FL501(c)(3)Program Support$10,000
Multicultural Health InstituteSarasota, FL501(c)(3)Program Support$10,000
Samaritan Counseling Services of the Gulf Coast IncSarasota, FL501(c)(3)Program Support$10,000
Sarasota Korean Baptist Church IncSarasota, FL501(c)(3)Program Support$10,000
Save Our Seabirds IncSarasota, FL501(c)(3)General Support$10,000
Sun Valley School Pto IncSan Rafael, CA501(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)Genearl Support$10,000
Hope Family Services IncBradenton, FL501(c)(3)General Support, Program Support$9,163
Elon UniversityElon, NC501(c)(3)General Support, Program Support$9,000
Family Network on Disabilities of ManateesarasotaLakewood Ranch, FL501(c)(3)Program Support$8,800
Selah Freedom IncSarasota, FL501(c)(3)General Support, Program Support$8,550
Take Stock in Children of Manatee County IncBradenton, FL501(c)(3)General Support, Program Support$8,100
Asolo Repertory Theatre IncSarasota, FL501(c)(3)General Support, Program Support$8,000
Manatee County Habitat for HumanityBradenton, FL501(c)(3)Emergency Assistance, General Support, Program Support$7,723
The Legion of Christ IncCheshire, CT501(c)(3)General Support$7,528
Manatee Community Foundation IncBradenton, FL501(c)(3)Program Support$7,500
The Island ChapelTierra Verde, FL501(c)(3)General Support$7,200
Florida Studio Theatre IncSarasota, FL501(c)(3)Program Support$7,150
University of Maryland College Park Foundation IncCollege Park, MD501(c)(3)Program Support$7,000
Giving Alliance of Myakka City Inc (fka Myakka City Foundation Inc)Myakka City, FL501(c)(3)General Support, Program Support$6,550
Manatee Concert Band IncBradenton, FL501(c)(3)Program Support$6,500
Military Officers Association of America Bradenton ChapterBradenton, FL501(c)(3)Scholarship Support$6,500
The Mark Wandall Foundation IncBradenton, FL501(c)(3)Program Support$6,400
Cardinal Mooney High SchoolSarasota, FL501(c)(3)Program Support, Scholarship Support$6,000
National Psoriasis FoundationPortland, OR501(c)(3)General Support$6,000
Sunshine Community CompostBradenton, FL501(c)(3)Program Support$6,000
Sarasota Pops Orchestra Inc Dba Pops Orchestra of Bradenton and SarasotaSarasota, FL501(c)(3)General Support$5,500
Prospect Riding CenterMyakka City, FL501(c)(3)Program Support$5,487
Big Brothers Big Sisters of the Sun Coast IncVenice, FL501(c)(3)General Support, Program Support$5,250
Saint Leo UniversitySt Leo, FL501(c)(3)Scholarship Support$5,060
American Humane AssociationWashington, DC501(c)(3)Emergency Assistance$5,000
Better Futures Foundation Inc (fka Better World Foundation)Sarasota, FL501(c)(3)Program Support$5,000
Boxser Diversity Initiative IncLongboat Key, FL501(c)(3)General Support$5,000
Evangelism Explosion International Prison MinistrySarasota, FL501(c)(3)General Support$5,000
Lawton Chiles FoundationTallahassee, FL501(c)(3)General Support$5,000
National Park FoundationWashington, DC501(c)(3)Program Support$5,000
Roser Memorial Community ChurchAnna Maria, FL501(c)(3)General Support$5,000
Sarasota Memorial Healthcare Foundation IncSarasota, FL501(c)(3)General Support$5,000
Wildlife IncAnna Maria, FL501(c)(3)General Support$5,000
Work Vessels for Veterans IncWest Mystic, 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$94,044
Fundraising Gross Income$69,325
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mcf Horne & Moone Social$128,765$42,425$22,119$20,306
Mcf Spirit of Manatee$60,375$20,750$8,004$12,746
Total Events$212,990$69,325$94,044$-24,719
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 Agency Endowments$11,375,677
Split Interest Contract Liability$49,637
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

“A. Board members will no longer be required to reside or work in manatee county; and b. The board chair's board term limits may be exceeded to allow for the chair to serve in the past chair role.”

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 11B

“The chief financial officer and the executive director initially review the return before presenting the return to the board of directors for final approval 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
2019-12-18
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
6
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, finance 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 738,486. Change in value of split interest agreement 18,298. Distributions to annuitants -17,900. Rounding -3.”

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 v - explanation of changes to prior year endowment funds during the tax year it was determined that certain additional funds should have been classified as being part of the organization's endowment. Accordingly, the amounts reported in schedule d part v have been reclassified for the full 5-year period for both tax and audit.”

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 47,795,613. Change in value of split interest accounts 18,298. Distributions to gift annuitants -17,900.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Administrative expenses netted with adminstrative revenue 437,213. Agency contributions not included on financial statements 311,912. Agency realized gains not included on financial statements 6,603. Agency interest & dividends not included on financial statements 433,972. Intercompany grants eliminated for audit report related to 990s 187,921. Special events expense included in 990 revenue -94,044. Rounding 1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported by related organizations 23,021,871. Special events expense included in 990 revenue 94,044.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment fees (agency) 9,228. Administrative fees (agency) 47,152. Administrative fees netted with revenue for financial statements 437,213. Agency grants approved not included on financial statements 1,434,593. Intercompany grants eliminated for audit report related to 990s 187,921. Rounding 1.”

Raw XML AppendixShowing 400 of 1,742 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/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0436186
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0607361
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07994
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
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,032,428
Liabilities
$11,549,633
Net assets
$38,482,795
Revenue
$8,096,781
Expenses
$5,650,624
Net income
$2,446,157
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