Siviq Scores
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Balance Sheet
Assets
Flat$4,332,494
Flat from 2012
Net Assets
Flat$4,332,494
Flat from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$365,118
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2011 to May 31, 2012
- Signed
- Jan 15, 2013
- Return Version
- 2011v1.2
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GEORGE FAMIGLIO | Director | PT | $45,000 | - | $45,000 |
Grants and Assistance
Foundation Grants and Related Investments
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | MOTE MARINE LABORATORY INC | TO ASSIST IN MAMMAL RESCUE AND PRESERVATION OF THEIR ENVIRONMENT. | 501(C)(3) | SARASOTA, FL, US | $90,000 |
| Paid Grant | HUMANE SOCIETY OF SARASOTA COUNTY INC | RESCUE AND SURVIVAL OF ANIMALS IN SARASOTA COUNTY. | 501(C)(3) | SARASOTA, FL, US | $25,000 |
| Paid Grant | HONOR SANCTUARY INC | RESCUE AND SURVIVAL OF ANIMALS IN SARASOTA COUNTY. | 501(C)(3) | UNIVERSITY PARK, FL, US | $25,000 |
| Paid Grant | SAVE OUR SEABIRDS INC | RESCUE AND SURVIVAL OF ANIMALS IN SARASOTA COUNTY. | 501(C)(3) | SARASOTA, FL, US | $25,000 |
| Paid Grant | NEW COLLEGE FOUNDATION | RESEARCH OF SURVIVAL OF ANIMALS IN SARASOTA COUNTY. | 501(C)(3) | SARASOTA, FL, US | $14,350 |
Filing and Contact Details
Filer
- EIN
- 20-4225372
Raw XML Appendix361 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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| IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture | 0 | 0 |
| IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear | 0 | 179350 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | 0 |
| IRS990PF/UndistributedIncome/AppliedToCurrentYear | 0 | 148461 |
| IRS990PF/UndistributedIncome/AppliedToPriorYears | 0 | 0 |
| IRS990PF/UndistributedIncome/AppliedToYear1 | 0 | 0 |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 148461 |
| IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3 | 0 | 0 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus | 0 | 0 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY | 0 | 0 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5 | 0 | 0 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear | 0 | 30889 |
| IRS990PF/UndistributedIncome/ExcessFromCurrentYear | 0 | 30889 |
| IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax | 0 | 0 |
| IRS990PF/UndistributedIncome/PriorYearUndistributedIncome | 0 | 0 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 179350 |
| IRS990PF/UndistributedIncome/RemainingDistriFromCorpus | 0 | 30889 |
| IRS990PF/UndistributedIncome/TaxableAmount1 | 0 | 0 |
| IRS990PF/UndistributedIncome/TaxableAmount2 | 0 | 0 |
| IRS990PF/UndistributedIncome/TotalCorpus | 0 | 30889 |
| IRS990PF/UndistributedIncome/TotalExcessDistriCarryover | 0 | 0 |
| IRS990PF/UndistributedIncome/TotalForPriorYears | 0 | 0 |
| IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus | 0 | 0 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 0 |
| IRS990PF/UndistributedIncome/UndistributedIncomePriorYear | 0 | 0 |
| LegalFeesSchedule/LegalFees/Amount | 0 | 1782 |
| LegalFeesSchedule/LegalFees/Category | 0 | ATTORNEY FEES |
| LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps | 0 | 0 |
| LegalFeesSchedule/LegalFees/NetInvestmentIncome | 0 | 0 |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | BANK CHARGES |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | INSURANCE |
| OtherExpensesSchedule/OtherExpenses/Description | 2 | REPAIRS |
| OtherExpensesSchedule/OtherExpenses/Description | 3 | DUES/ASSESSMENTS |
| OtherExpensesSchedule/OtherExpenses/Description | 4 | PEST CONTROL |
| OtherExpensesSchedule/OtherExpenses/Description | 5 | LANDSCAPING |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 0 | 0 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 1 | 0 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 2 | 0 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 3 | 0 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 4 | 0 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 5 | 0 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 0 | 0 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 1 | 6758 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 2 | 325 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 3 | 1150 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 4 | 400 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 5 | 1015 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 150 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 1 | 6758 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 2 | 325 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 3 | 1150 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 4 | 400 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 5 | 1015 |
| OtherIncreasesSchedule/OtherIncreases/Amount | 0 | 20670 |
| OtherIncreasesSchedule/OtherIncreases/Description | 0 | ADJUSTMENTS TO BALANCE TO TRUST FOR UNREALIZED GAINS/LOSS-SECURITIES & R/EST |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount | 0 | 61 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount | 1 | 30929 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Category | 0 | STATE LICENSE FEES |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Category | 1 | SECTION 212 INVESTMENT FEES |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps | 0 | 0 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps | 1 | 0 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome | 0 | 0 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome | 1 | 30929 |
| TaxesSchedule/Taxes/Amount | 0 | 1372 |
| TaxesSchedule/Taxes/Amount | 1 | 42629 |
| TaxesSchedule/Taxes/Amount | 2 | 33150 |
| TaxesSchedule/Taxes/Category | 0 | FOREIGN TAXES-MUTUAL FUNDS |
| TaxesSchedule/Taxes/Category | 1 | EXCISE TAXES |
| TaxesSchedule/Taxes/Category | 2 | R/E TAXES |
| TaxesSchedule/Taxes/DisbursementsCharitablePrps | 0 | 0 |
| TaxesSchedule/Taxes/DisbursementsCharitablePrps | 1 | 0 |
| TaxesSchedule/Taxes/DisbursementsCharitablePrps | 2 | 0 |
| TaxesSchedule/Taxes/NetInvestmentIncome | 0 | 1372 |
| TaxesSchedule/Taxes/NetInvestmentIncome | 1 | 0 |
| TaxesSchedule/Taxes/NetInvestmentIncome | 2 | 33150 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 204225372 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SARA ROBERTS FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | SARA |
| ReturnHeader/Filer/Phone | 0 | 9419570775 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 3319 |
| ReturnHeader/Filer/USAddress/City | 0 | SARASOTA |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 34230 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-01-15 |
| ReturnHeader/Officer/Name | 0 | GEORGE V FAMIGLIO JR |
| ReturnHeader/Officer/Phone | 0 | 9419570775 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-01-11 |
| ReturnHeader/PreparerFirm/EIN | 0 | 650067303 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GEORGE V FAMIGLIO JR & ASSOC CPA's |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1634 MAIN STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SARASOTA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 34236 |
| ReturnHeader/Preparer/Name | 0 | GEORGE V FAMIGLIO JR CPA |
| ReturnHeader/Preparer/Phone | 0 | 9419570775 |
| ReturnHeader/ReturnType | 0 | 990PF |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-06-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-05-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-01-15T14:24:13-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $4,332,494
- Liabilities
- $0
- Net assets
- $4,332,494
- Revenue
- -
- Expenses
- $365,118
- Net income
- -