Civic Intelligence

St Petersburg Foundation Inc

EIN 82-5222202 • 501(c)3 • Saint Petersburg, FL

Profile

St petersburg community development

5175 45th ST NSaint Petersburg, FL 33714

stpete.foundation

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.50x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.21x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

28%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$517,057

Down $72,474 (-12%) from 2023

Liabilities

Up

$259,580

Up $241,840 (+1363%) from 2023

Net Assets

Down

$257,477

Down $314,314 (-55%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin19th percentile

Revenue

Up

$1,210,743

Up $266,847 (+28%) from 2023

Expenses

Up

$1,374,791

Up $419,432 (+44%) from 2023

Net Income

Down

-$164,048

Down $152,585 (-1331%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2021: $9,611Liabilities 2021: $594Net Assets 2021: $9,0172021Assets 2022: $401,343Liabilities 2022: $10,475Net Assets 2022: $390,8682022Assets 2023: $589,531Liabilities 2023: $17,740Net Assets 2023: $571,7912023Assets 2024: $517,057Liabilities 2024: $259,580Net Assets 2024: $257,4772024

Highlighted filing

2024

Assets$517,057
Liabilities$259,580
Net Assets$257,477
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2021: $101,575Expenses 2021: $123,003Net Income 2021: -$21,4282021Revenue 2022: $817,330Expenses 2022: $435,480Net Income 2022: $381,8502022Revenue 2023: $943,896Expenses 2023: $955,359Net Income 2023: -$11,4632023Revenue 2024: $1,210,743Expenses 2024: $1,374,791Net Income 2024: -$164,0482024

Highlighted filing

2024

Revenue$1,210,743
Expenses$1,374,791
Net Income-$164,048
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$517,057
Liabilities
$259,580
Net assets
$257,477
Revenue
$1,210,743
Expenses
$1,374,791
Net income
-$164,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.26$0.26$1.21$1.37$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.94$0.96$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.82$0.44$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.10$0.12$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 7, 2025
Return Version
2024v5.1
Gross Receipts
$1,210,743
Mission and Program Overview

Mission

St petersburg community development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$553,531$348,738▼ $204,793
Rtn Earn Endowment Incm Other Fnds$379,407$215,361▼ $164,046
Cap Stk Tr Prin Current Funds$192,384$42,116▼ $150,268
Other Notes and Loans Receivable, Net-$26,042-
Land, Buildings, and Equipment, Net-$17,277-
Total Assets$589,531$517,057▼ $72,474
Other Assets Total$36,000$125,000▲ $89,000
Liabilities
Other Liabilities$17,740$259,580▲ $241,840
Total Liabilities$17,740$259,580▲ $241,840
Net Assets / Fund Balance
Total Net Assets Fund Balance$571,791$257,477▼ $314,314
Total Liabilities and Net Assets / Fund Balance$589,531$517,057▼ $72,474

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,277-$17,277
Other Assets Org$125,000--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dzuy NguyenDirector
Freeman HamiltonDirector
Irv CohenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$855,894
Program Service Revenue
$38,329
Investment Income
$0
Other Revenue
$316,520
All Other Contributions
$752,422
Change in Net Assets
$-164,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$944,613
Salaries, Compensation, and Employee Benefits$430,178
Total Fundraising Expense$31,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,314$74,579-$372,893
Occupancy$157,632$8,296-$165,928
Other Expenses$90,997$22,749-$113,746
Fees for Services Management$75,426$18,856-$94,282
All Other Expenses$41,324$4,093$29,576$74,993
Other Employee Benefits$29,683$7,421-$37,104
Fees for Services Other$29,200$7,300-$36,500
Insurance$26,248$6,562-$32,810
Payroll Taxes$16,145$4,036-$20,181
Information Technology$13,710$3,428-$17,138
Fees for Services Accounting$4,405$1,101-$5,506
Office Expenses$3,719$930-$4,649
Conferences and Meetings$3,250$813-$4,063
Advertising$1,693-$1,693$3,386
Interest$2,603$651-$3,254
Total Functional Expenses$1,124,249$219,273$31,269$1,374,791
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sponsorship$40,173$40,173-$40,173
Special Even$10,000$10,000-$10,000
Total Events$50,173$50,173-$50,173
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lt Liabilities$225,831
Other Current Liabilities$33,682
Accrued Employee Benefits$67
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Board members are provided the tax return prior to the board meeting and approval of tax return at the board meeting.”

Conflict of interest policy compliance Part VI line 12C

“Eac hboard and staff member is responsible for disclosing possible conflicts of interests at their first board meeting. Board members and staff sign off that they have read the policy. At the beginning of a meeting when we believe that conflicts are possible; we remind the volunteers of the policy.”

CEO executive director top management comp Part VI line 15A

“The director is paid at a rate that the board members have approved.”

Governing documents etc available to public Part VI line 19

“PROVIDED UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
St Petersburg Foundation Inc
EIN
82-5222202
In Care Of
% FREEMAN HAMILTON
Phone
7274590390
Address
5175 45th ST N, Saint Petersburg, FL 33714

Signing Officer

Name
Freeman Hamilton
Title
Director
Phone
7274590390
Signed
2025-04-07
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
4

Preparer

Firm
Burdick Tax and Accounting LLC
Address
PO Box 141, Addison, AL 35540
Preparer
Melanie Burdick
Phone
2566868126
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Line 9 explanation - Restricted funds recieved for two separate projects totaling 192,386.”

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02177610
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt017277
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017277
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0125000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN CMG LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1225831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt233682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EMPLOYEE BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER CURRENT LIABILITIES
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0125000
IRS990ScheduleD/TotalLiabilityAmt0259580
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVEN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPONSORSHIP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050173
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050173
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE PROVIDED THE TAX RETURN PRIOR TO THE BOARD MEETING AND APPROVAL OF TAX RETURN AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EAC HBOARD AND STAFF MEMBER IS RESPONSIBLE FOR DISCLOSING POSSIBLE CONFLICTS OF INTERESTS AT THEIR FIRST BOARD MEETING. BOARD MEMBERS AND STAFF SIGN OFF THAT THEY HAVE READ THE POLICY. AT THE BEGINNING OF A MEETING WHEN WE BELIEVE THAT CONFLICTS ARE POSSIBLE; WE REMIND THE VOLUNTEERS OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTOR IS PAID AT A RATE THAT THE BOARD MEMBERS HAVE APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Line 9 explanation - Restricted funds recieved for two separate projects totaling 192,386.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0517057
IRS990/TotalAssetsGrp/BOYAmt0589531
IRS990/TotalAssetsGrp/EOYAmt0517057
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0855894
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031269
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0219273
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01124249
IRS990/TotalFunctionalExpensesGrp/TotalAmt01374791
IRS990/TotalGrossUBIAmt038329
IRS990/TotalLiabilitiesBOYAmt017740
IRS990/TotalLiabilitiesEOYAmt0259580
IRS990/TotalLiabilitiesGrp/BOYAmt017740
IRS990/TotalLiabilitiesGrp/EOYAmt0259580
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0571791
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0257477
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01124249
IRS990/TotalProgramServiceRevenueAmt038329
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0316520
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01210743
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt038329
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0589531
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0517057
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0STPETE.FOUNDATION
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FREEMAN HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07274590390
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST PETERSBURG FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STPE
ReturnHeader/Filer/EIN0825222202
ReturnHeader/Filer/InCareOfNm0% FREEMAN HAMILTON
ReturnHeader/Filer/PhoneNum07274590390
ReturnHeader/Filer/USAddress/AddressLine1Txt05175 45th ST N
ReturnHeader/Filer/USAddress/CityNm0Saint Petersburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033714
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271953418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Burdick Tax and Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 141
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Addison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035540
ReturnHeader/PreparerPersonGrp/PhoneNum02566868126
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANIE BURDICK
ReturnHeader/ReturnTs02025-05-12T17:38:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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