Civic Intelligence

Manatee Community Foundation Inc.

990 • Fiscal year 2018 • EIN 65-0833500

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 14, 2018

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

51st percentile

0.26x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.82x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$203,191

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

87th percentile

21%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

151%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$46,360,216

Up $8,105,192 (+21%) from 2017

Net Assets

Up

$34,197,659

Up $2,833,276 (+9.0%) from 2017

Liabilities

Up

$12,162,557

Up $5,271,916 (+77%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin95th percentile

Revenue

Up

$14,811,628

Up $8,906,813 (+151%) from 2017

Expenses

Up

$5,119,822

Up $554,426 (+12%) from 2017

Net Income

Up

$9,691,806

Up $8,352,387 (+624%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$46,360,216
Liabilities$12,162,557
Net Assets$34,197,659
Open 2018 Filing

Operations Trend

Revenue Growth96th 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

2018

Revenue$14,811,628
Expenses$5,119,822
Net Income$9,691,806
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 14, 2018
Return Version
2017v2.3
Gross Receipts
$34,505,127
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$31,019,362$40,166,879▲ $9,147,517
Investments Other Securities$2,935,027$2,381,805▼ $553,222
Land, Buildings, and Equipment, Net$1,480,097$1,434,357▼ $45,740
Cash and Non-Interest-Bearing Accounts$1,826,111$1,312,001▼ $514,110
Savings and Temporary Cash Investments$504,425$607,361▲ $102,936
Pledges and Grants Receivable$142,067$175,305▲ $33,238
Other Notes and Loans Receivable, Net$156,511$127,004▼ $29,507
Prepaid Expenses and Deferred Charges$6,112$5,562▼ $550
Total Assets$38,255,024$46,360,216▲ $8,105,192
Other Assets Total$185,312$149,942▼ $35,370
Liabilities
Other Liabilities$6,430,813$12,050,094▲ $5,619,281
Mortgage Notes Payable Secured by Investment Property$352,284--
Grants Payable$95,740$93,663▼ $2,077
Accounts Payable and Accrued Expenses$11,804$18,800▲ $6,996
Total Liabilities$6,890,641$12,162,557▲ $5,271,916
Net Assets / Fund Balance
Unrestricted Net Assets$30,802,070$33,629,562▲ $2,827,492
Temporarily Rstr Net Assets$562,313$568,097▲ $5,784
Total Net Assets Fund Balance$31,364,383$34,197,659▲ $2,833,276
Total Liabilities and Net Assets / Fund Balance$38,255,024$46,360,216▲ $8,105,192

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,131,563$73,167$1,204,730
Land$216,603-$216,603
Equipment$86,191$40,530$126,721
Other Securities$2,044,959--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$412,898-▲ $31,474-$424,892
2016$388,451-▲ $45,681-$412,898
2015$387,550-▲ $1,862-$388,451
2014$401,063$11,495▼ $8,146-$387,550
2013$410,333$2,032▲ $9,672-$401,063
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan BowieExecutive DirectorFT$112,031$14,654$126,685

Board Members and Trustees

NameTitle
Lisa JohnsonChair
James a DavisVice Chair
Christopher RomineDirector
Conrad SyzmanskiDirector
Denise WilliamsDirector
Eugene BecksteinDirector
James T BruenDirector
Jeanie KirkpatrickDirector
Jonathan D FleeceDirector
Lillian ElliottDirector
Nicholas DrizosDirector
Rebecca NealDirector
Stewart MoonDirector
Laura SpencerCFO
Howard a SeiderSecretary
Charles L SlaterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,163,732
Program Service Revenue
$358,116
Investment Income
$4,323,477
Other Revenue
$-33,697
All Other Contributions
$9,980,125
Change in Net Assets
$9,691,806

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 Traded43$6,633,489Stock Exchange
Total Noncash Contributions43$6,633,489-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,152,742
Revenue Not Reported on Financial Statements
$6,658,886
Revenue Not Reported on Form 990
$78,504,517
Other Revenue Adjustments
$6,658,886
Total Revenue per Audited Statements
$86,657,259
Total Revenue per Form 990
$14,811,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,028,961
Other Expenses$714,236
Total Fundraising Expense$487,092
Salaries, Compensation, and Employee Benefits$376,625
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,867,813--$3,867,813
Fees for Services Other$132,016$77,323$193,898$403,237
Other Salaries and Wages$63,284$22,848$97,596$183,728
Grants to Domestic Individuals$161,148--$161,148
Current Officers, Directors, Trustees, and Key Employees$38,756$38,756$51,674$129,186
Fees for Service Investment Mgmnt Fees$21,939$12,850$32,222$67,011
Depreciation Depletion$16,758$9,816$24,614$51,188
Other Employee Benefits$10,251$5,018$15,378$30,647
Advertising$8,354$4,893$12,270$25,517
Payroll Taxes$7,375$4,320$10,833$22,528
Office Expenses$6,873$4,026$10,094$20,993
Other Expenses$5,432$3,181$7,978$16,591
Occupancy$4,358$2,553$6,402$13,313
Conferences and Meetings$3,901$2,285$5,729$11,915
Pension Plan Contributions$3,637$1,279$5,620$10,536
Interest$3,439$2,014$5,052$10,505
Insurance$3,189$1,868$4,684$9,741
Information Technology$1,915$1,121$2,812$5,848
Fees for Services Accounting$155$91$227$473
Fees for Services Legal$6$4$9$19
Total Functional Expenses$4,438,484$194,246$487,092$5,119,822

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$40,435,406
Expenses Not Reported on Form 990$36,354,501
Total Expenses per Form 990$5,119,822
Expenses per Audited Statements$4,080,905
Expenses Not Reported on Financial Statements$1,038,917
Other Expense Adjustments$1,038,917
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Feedmore IncRichmond, VA501(c)(3)General Support$1,001,218
Realize Bradenton IncBradenton, FL501(c)(3)Program Support$201,500
South Florida Museum & Bishop PlanetariumBradenton, FL501(c)(3)General Support/program Support$144,485
The Manatee Players Inc Dba Manatee Performing Arts CenterBradenton, FL501(c)(3)General Support/program Support/capital Purchases/scholarships$107,103
Library Foundation IncBradenton, FL501(c)(3)General Support/program Support$104,575
Sarasota Family Ymca IncSarasota, FL501(c)(3)Program Support$100,500
Community Foundation of Sarasota County IncSarasota, FL501(c)(3)General Support/program Support$87,308
United Way Suncoast IncBradenton, FL501(c)(3)General Support/program Support$83,758
Meals on Wheels Plus of Manatee IncBradenton, FL501(c)(3)General Support/program Support/scholarships$79,510
WOMEN'S RESOURCE CENTER OF MANATEE INCBradenton, FL501(c)(3)General Support/program Support$69,708
Boys & Girls Clubs of Manatee County IncBradenton, FL501(c)(3)General Support/program Support/capital Purchases$64,134
Humane Society of Manatee County IncBradenton, FL501(c)(3)Program Support$61,000
New College Foundation IncSarasota, FL501(c)(3)General Support/scholarships$60,000
State College of Florida Foundation IncBradenton, FL501(c)(3)Capital Purchases/scholarships$55,000
Visible Men AcademyBradenton, FL501(c)(3)General Support/program Support$53,222
Manatee Education FoundationBradenton, FL501(c)(3)Program Support$50,000
Saint Leo UniversitySt Leo, FL501(c)(3)Scholarships$50,000
Planned Parenthood of Southwest and Central Florida IncSarasota, FL501(c)(3)General Support/program Support$42,884
Community Coaliation on Homelessness Dba Turning PointsBradenton, FL501(c)(3)General Support/program Support$41,663
Lighthouse of ManasotaSarasota, FL501(c)(3)General Support$40,500
Mote Marine Laboratory IncSarasota, FL501(c)(3)General Support/program Support$39,000
MANATEE CHILDREN'S SERVICES INCORPORATEDBradenton, FL501(c)(3)General Support/program Support$33,420
First Presbyterian ChurchBradenton, FL501(c)(3)General Support/capital Purchases$33,000
We Care Manatee IncBradenton, FL501(c)(3)General Support/program Support$32,346
Anna Maria Island Community Center Dba the Center of Anna Maria IslandAnna Maria, FL501(c)(3)General Support$30,989
The Legion of Christ IncCheshire, CT501(c)(3)General Support$30,000
Southeastern Guide Dogs IncPalmetto, FL501(c)(3)General Support/program Support$26,000
Stillpoint MissionBradenton, FL501(c)(3)General Support/program Support$25,200
Mission to the World MinistriesAtlanta, GA501(c)(3)Program Support$25,000
Ethnos360 Inc Fna New Tribes MissionSanford, FL501(c)(3)General Support$24,000
Salvation Army Manatee CountyBradenton, FL501(c)(3)General Support$23,626
Lincoln Memorial Academy IncPalmetto, FL501(c)(3)General Support/program Support$22,850
Sea Breeze Elementary SchoolBradenton, FL501(c)(3)Program Support$22,000
Manatee County Girls Club Inc Dba Just for GirlsBradenton, FL501(c)(3)General Support/program Support$21,952
Manatee County GovernmentBradenton, FL501(c)(3)Program Support$20,000
Plymouth Harbor IncSarasota, FL501(c)(3)Capital Purchases$20,000
St Labre Indian SchoolAshland, MT501(c)(3)General Support$20,000
Family Partnership Center of Manatee County Inc Dba Parenting MattersBradenton, FL501(c)(3)General Support/program Support$18,322
Manatee County Habitat for HumanityBradenton, FL501(c)(3)General Support$17,452
Sarasota Manatee Association for Riding TherapyBradenton, FL501(c)(3)General Support/program Support/scholarships$16,674
Easter Seals Southwest Florida IncSarasota, FL501(c)(3)Program Support$16,000
University of South Florida FoundationTampa, FL501(c)(3)Scholarships$15,500
Westcoast Black Theatre TroupeSarasota, FL501(c)(3)Program Support/capital Purchases$15,500
Manatee County Family Ymca IncBradenton, FL501(c)(3)Program Support$15,000
Unidosnow IncSarasota, FL501(c)(3)General Support/program Support$14,000
Art League of Manatee County Dba Art Center ManateeBradenton, FL501(c)(3)General Support$13,250
Neuro Challenge Foundation IncSarasota, FL501(c)(3)General Support/program Support$13,100
Animal Network IncBradenton, FL501(c)(3)Program Support$13,000
CHILDREN'S GUARDIAN FUND INCSarasota, FL501(c)(3)Program Support$12,900
Hope Family Services IncBradenton, FL501(c)(3)General Support/program Support$12,100
All Faiths Food Bank IncSarasota, FL501(c)(3)General Support/program 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
Our Daily Bread of Bradenton IncBradenton, FL501(c)(3)General Support$10,783
Pace Center for Girls IncBradenton, FL501(c)(3)General Support/capital Purchases$10,655
Tidewell Hospice IncSarasota, FL501(c)(3)General Support$10,652
Guardian Angels of Sw Florida IncBradenton, FL501(c)(3)General Support/program Support$10,326
Manatee County Audubon Society IncBradenton, FL501(c)(3)Program Support$10,300
Ave Maria UniversityAve Maria, FL501(c)(3)Scholarships$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
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 Charitable Service Trust IncCincinnati, OH501(c)(3)General Support$10,000
Evangelism Explosion International Prison MinistrySarasota, FL501(c)(3)General Support$10,000
FLORIDA UNITED METHODIST CHILDREN'S HOMEEnterprise, FL501(c)(3)General Support$10,000
Florida Veterans for Common Sense Fund IncSarasota, FL501(c)(3)Program Support/capital Purchases$10,000
Gainesville Area Community Tennis AssociationGainesville, FL501(c)(3)General Support$10,000
JOHNS HOPKINS ALL CHILDREN'S HOSPITAL FOUNDATION INCSt Petersburg, FL501(c)(3)General Support$10,000
Ocean Conservancy IncWashington, DC501(c)(3)Program Support$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
Sarasota Pops Orchestra Inc Dba Pops Orchestra of Bradenton and SarasotaSarasota, FL501(c)(3)Program Support$10,000
Sun Valley School Pto IncSan Rafael, CA501(c)(3)General Support$10,000
The Circus Arts Conservatory IncSarasota, FL501(c)(3)Program Support$10,000
The Players Inc Aka the Players Centre for Performing ArtsSarasota, FL501(c)(3)Program 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
Solutions to Avoid Red Tide (start)Tallevast, FL501(c)(3)General Support/program Support$9,700
Massachusetts General HospitalBoston, MA501(c)(3)Program Support$9,658
The Island ChapelTierra Verde, FL501(c)(3)General Support$9,600
Animal Rescue Coalition IncSarasota, FL501(c)(3)Program Support$9,358
Van Wezel Foundation IncSarasota, FL501(c)(3)Program Support$9,000
MOUNT VERNON LADIES' ASSOCIATION OF THE UNIONMount Vernon, VA501(c)(3)General Support$8,132
Kiwanis Club of Bradenton Foundation IncBradenton, FL501(c)(3)General Support/program Support/scholarships$8,128
Literacy Council of Manatee County IncBradenton, FL501(c)(3)General Support/program Support/capital Purchases$8,100
Boxser Diversity Initiative IncLongboat Key, FL501(c)(3)General Support/program Support$7,500
Children First IncSarasota, FL501(c)(3)General Support/program Support$7,500
Prospect Riding CenterMyakka City, FL501(c)(3)Program Support$7,372
Friends of Manatee County Animal ServicesHolmes Beach, FL501(c)(3)Program Support$7,306
University of Maryland College Park Foundation IncCollege Park, MD501(c)(3)Program Support$7,000
Cardinal Mooney High SchoolSarasota, FL501(c)(3)Program Support/scholarships$6,900
Honor Sanctuary Inc Dba Honor Animal RescueBradenton, FL501(c)(3)Capital Purchases/program Support$6,860
Manatee Youth for Christ IncBradenton, FL501(c)(3)General Support/capital Purchases$6,652
Boy Scouts of Americasouthwest Florida CouncilFt Myers, FL501(c)(3)General Support$6,500
SAINT STEPHEN'S EPISCOPAL SCHOOLBradenton, FL501(c)(3)General Support/program Support$6,200
Foundation for Dreams IncBradenton, FL501(c)(3)General Support/program Support$6,152
Mark Wandall Foundation IncBradenton, FL501(c)(3)General Support/program Support$6,022
Culver Educational Foundation Aka Culver AcademiesCulver, IN501(c)(3)General Support$6,000
Ringling College of Art and DesignSarasota, FL501(c)(3)Program Support$6,000
Early Learning Coalition of Manatee County IncPalmetto, FL501(c)(3)Program Support$5,438
Asolo Repertory Theatre IncSarasota, FL501(c)(3)Program Support$5,300
Big Brothers Big Sisters of the Sun Coast IncVenice, FL501(c)(3)Program Support$5,000
Fairy Tail Endings IncSarasota, FL501(c)(3)Program Support$5,000
Hearcare Connection IncSarasota, FL501(c)(3)Program Support$5,000
Houston Humane SocietyHouston, TX501(c)(3)General Support$5,000
Military Officers Association of America Bradenton ChapterBradenton, FL501(c)(3)Scholarships$5,000
NATURE'S ACADEMY INCBradenton, FL501(c)(3)Program Support$5,000
Sarasota Opera Association IncSarasota, FL501(c)(3)Program Support$5,000
Senior Friendship Centers IncSarasota, FL501(c)(3)Program Support$5,000
Young Life Polk CountyLakeland, FL501(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$98,167
Fundraising Gross Income$64,470
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mcf Horne & Moone Social$118,379$39,760$27,221$12,539
Mcf Spirit of Manatee$59,375$18,710$4,461$14,249
Total Events$202,404$64,470$98,168$-33,698
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$11,997,954
Split Interest Contract Liability$52,140
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 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
2018-12-14
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
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

“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 -5,718,134. Change in value of split interest agreement -1,236. Distributions to gift annuitants -17,900. 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 79,644,911. Change in value of split interest accounts -17,900. Distributions to gift annuitants -1,236.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Administrative expenses netted with adminstrative revenue 352,473. Agency contributions not included on financial statements 4,866,156. Agency realized gains not included on financial statements 628,714. Agency interest & dividends not included on financial statements 402,227. Intercompany grants eliminated for audit report related to 990s 507,481. Special events expense included in 990 revenue -98,167. Rounding 2.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported by related organizations 36,256,334. Special events expense included in 990 revenue 98,167.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment fees (agency) 11,488. Administrative fees (agency) 45,605. Administrative fees netted with revenue for financial statements 352,473. Agency grants approved not included on financial statements 121,870. Intercompany grants eliminated for audit report related to 990s 507,481.”

Raw XML AppendixShowing 400 of 1,789 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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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,360,216
Liabilities
$12,162,557
Net assets
$34,197,659
Revenue
$14,811,628
Expenses
$5,119,822
Net income
$9,691,806
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