St Augustine Foundation

St Augustine, FL
Tax-exempt since March 1964
EIN: 59-6152316

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$415k (2024)

Expenses

$373k (2024)

Total Assets

$6.71M (2024)

Total Liabilities

$68k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$414,755

Expenses

$373,489

Net Income

$41,266

Net Assets

$6,646,591

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$123	0.0%
Dividends	$150,916	36.4%
Sales of Assets	-$115,273
Other Income	$378,989	91.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$239,190	64.0%
Compensation of Officers*	$84,278	22.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$6,714,611
Total Liabilities	$68,020
Net Assets	$6,646,591

Compensation

Key Employees and Officers	Compensation	Other
Sara Schulz (Executive Director)	$84,278	$10,243
Mark Bailey (Director)	$0	$0
Kramer Upchurch (Director)	$0	$0
Dr William Abare (President, Director)	$0	$0
Darrell Poli (Director)	$0	$0
Matt Baker (Director)	$0	$0
Stacey Matthews (Director)	$0	$0

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990-PF

Filed on Nov. 15, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2023

Revenue

$578,831

Expenses

$349,355

Net Income

$229,476

Net Assets

$5,841,047

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$5	0.0%
Dividends	$142,868	24.7%
Sales of Assets	$8,648	1.5%
Other Income	$427,310	73.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$238,506	68.3%
Compensation of Officers*	$65,707	18.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$5,942,967
Total Liabilities	$101,920
Net Assets	$5,841,047

Compensation

Key Employees and Officers	Compensation	Other
Joy Macmillan (Executive Director)	$65,707	$9,074
Dr William Proctor (Chairman, Director)	$0	$0
Mark Bailey (Director)	$0	$0
Kramer Upchurch (Director)	$0	$0
Dr William Abare (President, Director)	$0	$0
Darrell Poli (Director)	$0	$0
Joy Macmillan (Secretary)	$0	$0

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990-PF

Filed on Dec. 12, 2024

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2022

Revenue

$421,151

Expenses

$437,830

Net Income

-$16,679

Net Assets

$4,981,135

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$11	0.0%
Dividends	$93,461	22.2%
Sales of Assets	$1,624	0.4%
Other Income	$326,055	77.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$290,861	66.4%
Compensation of Officers*	$54,209	12.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$5,083,240
Total Liabilities	$102,105
Net Assets	$4,981,135

Compensation

Key Employees and Officers	Compensation	Other
Joy Macmillan (Executive Director)	$54,209	$15,908
Dr William Proctor (Chairman, Director)	$0	$0
Mark Bailey (Director)	$0	$0
Kramer Upchurch (Director)	$0	$0
Dr William Abare (President, Director)	$0	$0
Darrell Poli (Director)	$0	$0
Joy Macmillan (Secretary)	$0	$0

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990-PF

Filed on Jan. 29, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$927,067

Expenses

$337,250

Net Income

$589,817

Net Assets

$5,858,415

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$12	0.0%
Dividends	$76,598	8.3%
Sales of Assets	$507,643	54.8%
Other Income	$342,814	37.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$398,182	> 100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$5,957,238
Total Liabilities	$98,823
Net Assets	$5,858,415

Compensation

Key Employees and Officers	Compensation	Other
Joy Mac Millan (Executive Director)	$52,651	$11,800
Dr William Proctor (President, Chairman, Director)	$0	$0
David Carson (Treasurer, Secretary)	$0	$0
Kramer Upchurch (Director)	$0	$0
Dr William Abare (Director)	$0	$0

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990-PF

Filed on Nov. 15, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$496,606

Expenses

$519,161

Net Income

-$22,555

Net Assets

$5,134,665

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$17	0.0%
Dividends	$73,462	14.8%
Sales of Assets	$124,089	25.0%
Other Income	$299,038	60.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$490,042	94.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$5,428,371
Total Liabilities	$293,706
Net Assets	$5,134,665

Compensation

Key Employees and Officers	Compensation	Other
Dr William Proctor (President, Chairman, Director)	$0	$0
David Carson (Treasurer, Secretary)	$0	$0
Kramer Upchurch (Director)	$0	$0
Dr William Abare (Director)	$0	$0

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990-PF

Filed on Nov. 15, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$400,201

Expenses

$354,479

Net Income

$45,722

Net Assets

$4,640,261

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$35	0.0%
Dividends	$89,838	22.4%
Sales of Assets	$14,543	3.6%
Other Income	$295,785	73.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$29,465	8.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,744,093
Total Liabilities	$103,832
Net Assets	$4,640,261

Compensation

Key Employees and Officers	Compensation	Other
Dr William Proctor (President, Chairman, Director)	$0	$0
David Carson (Treasurer, Secretary)	$0	$0
Kramer Upchurch (Director)	$0	$0
Dr William Abare (Director)	$0	$0

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990-PF

Filed on Nov. 15, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$295,639

Expenses

$326,905

Net Income

-$31,266

Net Assets

$3,919,559

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$36	0.0%
Dividends	$8,894	3.0%
Sales of Assets	$0
Other Income	$286,709	97.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$8,500	2.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,983,310
Total Liabilities	$63,751
Net Assets	$3,919,559

Compensation

Key Employees and Officers	Compensation	Other
Mr Mark Bailey (Director)	$0	$0
Dr William L Proctor (President)	$0	$0
Mr John D Bailey Sr (Director)	$0	$0
Mr Darrell Poli (Director)	$0	$0
David Carson (Treasurer/Secretary)	$0	$0
Dr William Abare (Director)	$0	$0
Mr Kramer Upchurch (Director)	$0	$0

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990-PF

Filed on April 11, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$366,053

Expenses

$364,263

Net Income

$1,790

Net Assets

$4,126,241

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$55,034	15.0%
Sales of Assets	$0
Other Income	$311,019	85.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$20,000	5.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,214,237
Total Liabilities	$87,996
Net Assets	$4,126,241

Compensation

Key Employees and Officers	Compensation	Other
Mr Mark Bailey (Director)	$0	$0
Dr William L Proctor (President)	$0	$0
Mr John D Bailey Sr (Director)	$0	$0
Mr Darrell Poli (Director)	$0	$0
David Carson (Treasurer/Secretary)	$0	$0
Dr William Abare (Director)	$0	$0
Mr Kramer Upchurch (Director)	$0	$0

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990-PF

Filed on June 21, 2018

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2016

Revenue

$364,898

Expenses

$304,070

Net Income

$60,828

Net Assets

$3,677,291

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$74,142	20.3%
Sales of Assets	$0
Other Income	$290,756	79.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$30,000	9.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,763,770
Total Liabilities	$86,479
Net Assets	$3,677,291

Compensation

Key Employees and Officers	Compensation	Other
Mr Mark Bailey (Director)	$0	$0
Dr William L Proctor (President)	$0	$0
Mr John D Bailey Sr (Director)	$0	$0
Mr Darrell Poli (Director)	$0	$0
David Carson (Treasurer/Secretary)	$0	$0
Dr William Abare (Director)	$0	$0
Mr Kramer Upchurch (Director)	$0	$0

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990-PF

Filed on Nov. 14, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$340,740

Expenses

$325,692

Net Income

$15,048

Net Assets

$3,404,472

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$70,297	20.6%
Sales of Assets	$0
Other Income	$270,443	79.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$32,607	10.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,469,745
Total Liabilities	$65,273
Net Assets	$3,404,472

Compensation

Key Employees and Officers	Compensation	Other
Mr Mark Bailey (Director)	$0	$0
Dr William L Proctor (President)	$0	$0
Mr John D Bailey Sr (Director)	$0	$0
Mr Darrell Poli (Director)	$0	$0
Col Kenneth S Russom (Treasurer/Secretary)	$0	$0
Dr William Abare (Director)	$0	$0
Mr Kramer Upchurch (Director)	$0	$0

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990-PF

Filed on Aug. 15, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$339,313

Expenses

$323,112

Net Income

$16,201

Net Assets

$3,464,851

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$741	0.2%
Dividends	$63,386	18.7%
Sales of Assets	$11,775	3.5%
Other Income	$263,411	77.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$300,697	93.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,531,785
Total Liabilities	$66,934
Net Assets	$3,464,851

Compensation

Key Employees and Officers	Compensation	Other
Mr Mark Bailey (Director)	$0	$0
Dr William L Proctor (President)	$0	$0
Mr John D Bailey Sr (Director)	$0	$0
Mr Darrell Poli (Director)	$0	$0
Col Kenneth S Russom (Treasurer/Secretary)	$0	$0
Dr William Abare (Director)	$0	$0
Mr Kramer Upchurch (Director)	$0	$0

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990-PF

Filed on July 31, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$297,370

Expenses

$313,419

Net Income

-$16,049

Net Assets

$3,372,422

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$484	0.2%
Dividends	$66,626	22.4%
Sales of Assets	$0
Other Income	$230,260	77.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$283,831	90.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,441,454
Total Liabilities	$69,032
Net Assets	$3,372,422

Compensation

Key Employees and Officers	Compensation	Other
Mr Mark Bailey (Director)	$0	$0
Dr William L Proctor (President)	$0	$0
Mr John D Bailey Sr (Director)	$0	$0
Hon Frank D Upchurch Jr (Director)	$0	$0
Col Kenneth S Russom (Treasurer/Secretary)	$0	$0
Dr William Abare (Director)	$0	$0
Mr Kramer Upchurch (Director)	$0	$0

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990-PF

Filed on May 29, 2014

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$314,847

Expenses

$346,165

Net Income

-$31,318

Net Assets

$3,524,898

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$24	0.0%
Dividends	$90,813	28.8%
Sales of Assets	$0
Other Income	$224,010	71.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$295,126	85.3%
Compensation of Officers*	$39,092	11.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,599,049
Total Liabilities	$74,151
Net Assets	$3,524,898

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$359,524

Expenses

$298,689

Net Income

$60,835

Net Assets

$3,500,123

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$183	0.1%
Dividends	$135,191	37.6%
Sales of Assets	$779	0.2%
Other Income	$223,371	62.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$168,227	56.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,569,731
Total Liabilities	$69,608
Net Assets	$3,500,123

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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St Augustine Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $415k (2024)

Expenses $373k (2024)

Total Assets $6.71M (2024)

Total Liabilities $68k (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

Revenue

$415k (2024)

Expenses

$373k (2024)

Total Assets

$6.71M (2024)

Total Liabilities

$68k (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001