Civic Intelligence

Sara Roberts Foundation Inc.

990PF • Fiscal year 2012 • EIN 20-4225372

Jun 01, 2011 to May 31, 2012 • Filed on Jan 21, 2014

Organization Profile
PO Box 331934230
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

96th percentile

$45,000

Higher top officer pay than 96% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

13th percentile

-8.3%

Faster asset growth than 13% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$4,332,494

Down $394,539 (-8.3%) from 2011

Net Assets

$4,332,494

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $142,098 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$365,118

Up $221,379 (+154%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $4,727,033Liabilities 2011: $142,0982011Assets 2012: $4,332,494Liabilities 2012: $0Net Assets 2012: $4,332,4942012Assets 2013: $4,129,369Liabilities 2013: $48,0002013Assets 2014: $4,064,937Liabilities 2014: $0Net Assets 2014: $4,064,9372014Assets 2015: $4,088,359Liabilities 2015: $0Net Assets 2015: $4,088,3592015Assets 2016: $4,018,817Liabilities 2016: $0Net Assets 2016: $4,018,8172016Assets 2017: $3,887,884Liabilities 2017: $0Net Assets 2017: $3,887,8842017Assets 2018: $5,385,603Liabilities 2018: $0Net Assets 2018: $5,385,6032018Assets 2019: $3,526,358Liabilities 2019: $0Net Assets 2019: $3,526,3582019Assets 2020: $3,172,756Liabilities 2020: $0Net Assets 2020: $3,172,7562020Assets 2021: $3,148,286Liabilities 2021: $0Net Assets 2021: $3,148,2862021Assets 2022: $3,244,428Liabilities 2022: $0Net Assets 2022: $3,244,4282022Assets 2023: $3,274,032Liabilities 2023: $0Net Assets 2023: $3,274,0322023Assets 2024: $3,126,513Liabilities 2024: $49,000Net Assets 2024: $3,077,5132024Assets 2025: $3,110,005Liabilities 2025: $0Net Assets 2025: $3,110,0052025

Highlighted filing

2012

Assets$4,332,494
Liabilities$0
Net Assets$4,332,494
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2011: $0Expenses 2011: $143,739Net Income 2011: -$143,7392011Expenses 2012: $365,1182012Revenue 2013: $47,803Expenses 2013: $298,928Net Income 2013: -$251,1252013Revenue 2014: $162,467Expenses 2014: $207,500Net Income 2014: -$45,0332014Revenue 2015: $225,569Expenses 2015: $168,610Net Income 2015: $56,9592015Revenue 2016: $151,948Expenses 2016: $235,898Net Income 2016: -$83,9502016Revenue 2017: $61,482Expenses 2017: $239,431Net Income 2017: -$177,9492017Revenue 2018: -$186,728Expenses 2018: $100,673Net Income 2018: -$287,4012018Revenue 2019: $76,319Expenses 2019: $183,507Net Income 2019: -$107,1882019Revenue 2020: -$104,256Expenses 2020: $189,134Net Income 2020: -$293,3902020Revenue 2021: $158,645Expenses 2021: $183,115Net Income 2021: -$24,4702021Revenue 2022: $320,909Expenses 2022: $241,802Net Income 2022: $79,1072022Revenue 2023: $28,634Expenses 2023: $161,490Net Income 2023: -$132,8562023Revenue 2024: $25,761Expenses 2024: $185,236Net Income 2024: -$159,4752024Revenue 2025: $99,588Expenses 2025: $188,891Net Income 2025: -$89,3032025

Highlighted filing

2012

Revenue-
Expenses$365,118
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Jan 21, 2014
Return Version
2011v1.5
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE FAMIGLIODirectorPT$45,000-$45,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMOTE MARINE LABORATORY INCTO ASSIST IN MAMMAL RESCUE AND PRESERVATION OF THEIR ENVIRONMENT.501(C)(3)SARASOTA, FL, US$90,000
Paid GrantHUMANE SOCIETY OF SARASOTA COUNTY INCRESCUE AND SURVIVAL OF ANIMALS IN SARASOTA COUNTY.501(C)(3)SARASOTA, FL, US$25,000
Paid GrantHONOR SANCTUARY INCRESCUE AND SURVIVAL OF ANIMALS IN SARASOTA COUNTY.501(C)(3)UNIVERSITY PARK, FL, US$25,000
Paid GrantSAVE OUR SEABIRDS INCRESCUE AND SURVIVAL OF ANIMALS IN SARASOTA COUNTY.501(C)(3)SARASOTA, FL, US$25,000
Paid GrantNEW COLLEGE FOUNDATIONRESEARCH 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 Appendix362 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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InvestmentsOtherSchedule2/InvestmentsOther/BookValue01908280
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InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0SSR TRUST-MUTUAL FUNDS
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1SSR TRUST-REAL ESTATE
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0FROM SSR TRUST-K-1 INFO
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IRS990PF/ExemptPF0X
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0GEORGE FAMIGLIO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10POBOX 3319
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SARASOTA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0FL
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.0
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0PREVENTION OF CRUELTY & PROTECTIVE CARE OF ABANDONED/INJURED ANIMALS
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IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09419570775
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101630 MAIN STREET
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IRS990PF/SummaryOfDirectCharitableActy/Description10RESCUE AND SURVIVAL OF ANIMALS IN SARASOTA COUNTY.
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SumOfProgramRelatedInvestments/Total00
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount125000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount425000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TO ASSIST IN MAMMAL RESCUE AND PRESERVATION OF THEIR ENVIRONMENT.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1RESCUE AND SURVIVAL OF ANIMALS IN SARASOTA COUNTY.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2RESCUE AND SURVIVAL OF ANIMALS IN SARASOTA COUNTY.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3RESEARCH OF SURVIVAL OF ANIMALS IN SARASOTA COUNTY.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4RESCUE AND SURVIVAL OF ANIMALS IN SARASOTA COUNTY.
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12HONOR SANCTUARY INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13NEW COLLEGE FOUNDATION
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3LOCAL NON-PROFIT ORGANIZATIO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4LOCAL NON-PROFIT ORGANIZATIO
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112331 15TH STREET
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine141708 KEN THOMPSON PARKWAY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2UNIVERSITY PARK
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4SARASOTA
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1FL
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4FL
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode134237
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode234201
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode334243
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode434236
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0179350
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear0148461
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0148461
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear055171
IRS990PF/UndistributedIncome/ExcessFromCurrentYear055171
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0203632
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus055171
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus055171
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
LegalFeesSchedule/LegalFees/Amount01782
LegalFeesSchedule/LegalFees/Category0ATTORNEY FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps01782
LegalFeesSchedule/LegalFees/NetInvestmentIncome01782
OtherExpensesSchedule/OtherExpenses/Description0BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description1INSURANCE
OtherExpensesSchedule/OtherExpenses/Description2REPAIRS
OtherExpensesSchedule/OtherExpenses/Description3DUES/ASSESSMENTS
OtherExpensesSchedule/OtherExpenses/Description4PEST CONTROL
OtherExpensesSchedule/OtherExpenses/Description5LANDSCAPING
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps30
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps40
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps50
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome16758
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome2325
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome31150
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome4400
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome51015
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks16758
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2325
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks31150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4400
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks51015
OtherIncreasesSchedule/OtherIncreases/Amount020670
OtherIncreasesSchedule/OtherIncreases/Description0ADJUSTMENTS TO BALANCE TO TRUST FOR UNREALIZED GAINS/LOSS-SECURITIES & R/EST
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount061
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount130929
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0STATE LICENSE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1SECTION 212 INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps10
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome130929
TaxesSchedule/Taxes/Amount01372
TaxesSchedule/Taxes/Amount142629
TaxesSchedule/Taxes/Amount233150
TaxesSchedule/Taxes/Category0FOREIGN TAXES-MUTUAL FUNDS
TaxesSchedule/Taxes/Category1EXCISE TAXES
TaxesSchedule/Taxes/Category2R/E TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/DisbursementsCharitablePrps20
TaxesSchedule/Taxes/NetInvestmentIncome01372
TaxesSchedule/Taxes/NetInvestmentIncome142629
TaxesSchedule/Taxes/NetInvestmentIncome233150
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0204225372
ReturnHeader/Filer/Name/BusinessNameLine10SARA ROBERTS FOUNDATION INC
ReturnHeader/Filer/NameControl0SARA
ReturnHeader/Filer/Phone09419570775
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3319
ReturnHeader/Filer/USAddress/City0SARASOTA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034230
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-01-21
ReturnHeader/Officer/Name0GEORGE V FAMIGLIO JR
ReturnHeader/Officer/Phone09419570775
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-01-01
ReturnHeader/PreparerFirm/EIN0650067303
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GEORGE V FAMIGLIO JR & ASSOC CPA's
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101634 MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SARASOTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034236
ReturnHeader/Preparer/Name0GEORGE V FAMIGLIO JR CPA
ReturnHeader/Preparer/Phone09419570775
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02014-02-05T16:22:53-06:00

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.

Open filing
Assets
$4,332,494
Liabilities
$0
Net assets
$4,332,494
Revenue
-
Expenses
$365,118
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.10$0.19$0.09
2024Detailed filing. Detailed filing data is available for this year.$3.13$0.05$3.08$0.03$0.19$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.03$0.16$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.32$0.24$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.16$0.18$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.10$0.19$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.08$0.18$0.11
2018Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$0.19$0.10$0.29
2017Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.06$0.24$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.15$0.24$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.23$0.17$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.16$0.21$0.05
2013Summary only. Only limited summary data is available for this year.$4.13$0.05$0.05$0.30$0.25
2012Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.37
2011Summary only. Only limited summary data is available for this year.$4.73$0.14$0.00$0.14$0.14