Civic Intelligence

The Library Foundation for Sarasota County Inc

990 • Fiscal year 2024 • EIN 45-2585429

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 17, 2024

Organization ProfileWWW.SARASOTALIBRARYFOUNDATION.ORG
1358 Fruitville Road Suite 310Sarasota, FL 34236

(304) 516-1773

Siviq Scores

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

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.48x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$123,999

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

57th percentile

7.2%

Faster asset growth than 57% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

59%

Faster revenue growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$5,665,523

Up $379,118 (+7.2%) from 2023

Net Assets

Up

$5,383,919

Up $449,766 (+9.1%) from 2023

Liabilities

Down

$281,604

Down $70,648 (-20%) from 2023

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin12th percentile

Revenue

Up

$589,605

Up $218,064 (+59%) from 2023

Expenses

Up

$722,201

Up $385,461 (+114%) from 2023

Net Income

Down

-$132,596

Down $167,397 (-481%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $91,290Liabilities 2011: $02011Assets 2012: $158,716Liabilities 2012: $0Net Assets 2012: $158,7162012Assets 2013: $324,369Liabilities 2013: $0Net Assets 2013: $324,3692013Assets 2014: $494,698Liabilities 2014: $92Net Assets 2014: $494,6062014Assets 2015: $610,951Liabilities 2015: $0Net Assets 2015: $610,9512015Assets 2016: $1,083,338Liabilities 2016: $352Net Assets 2016: $1,082,9862016Assets 2017: $1,653,260Liabilities 2017: $1,318Net Assets 2017: $1,651,9422017Assets 2018: $3,364,439Liabilities 2018: $2,396Net Assets 2018: $3,362,0432018Assets 2019: $4,405,751Liabilities 2019: $297,899Net Assets 2019: $4,107,8522019Assets 2020: $4,983,916Liabilities 2020: $272,192Net Assets 2020: $4,711,7242020Assets 2021: $5,639,944Liabilities 2021: $417,710Net Assets 2021: $5,222,2342021Assets 2022: $5,079,054Liabilities 2022: $465,353Net Assets 2022: $4,613,7012022Assets 2023: $5,286,405Liabilities 2023: $352,252Net Assets 2023: $4,934,1532023Assets 2024: $5,665,523Liabilities 2024: $281,604Net Assets 2024: $5,383,9192024Assets 2025: $6,133,277Liabilities 2025: $951,007Net Assets 2025: $5,182,2702025

Highlighted filing

2024

Assets$5,665,523
Liabilities$281,604
Net Assets$5,383,919
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $92,150Expenses 2011: $860Net Income 2011: $91,2902011Revenue 2012: $113,232Expenses 2012: $46,976Net Income 2012: $66,2562012Revenue 2013: $279,158Expenses 2013: $122,063Net Income 2013: $157,0952013Revenue 2014: $279,294Expenses 2014: $110,036Net Income 2014: $169,2582014Revenue 2015: $366,394Expenses 2015: $250,049Net Income 2015: $116,3452015Revenue 2016: $702,473Expenses 2016: $230,875Net Income 2016: $471,5982016Revenue 2017: $845,358Expenses 2017: $329,361Net Income 2017: $515,9972017Revenue 2018: $2,415,976Expenses 2018: $486,039Net Income 2018: $1,929,9372018Revenue 2019: $1,310,356Expenses 2019: $540,064Net Income 2019: $770,2922019Revenue 2020: $854,705Expenses 2020: $489,205Net Income 2020: $365,5002020Revenue 2021: $1,039,095Expenses 2021: $467,468Net Income 2021: $571,6272021Revenue 2022: $527,608Expenses 2022: $631,326Net Income 2022: -$103,7182022Revenue 2023: $371,541Expenses 2023: $336,740Net Income 2023: $34,8012023Revenue 2024: $589,605Expenses 2024: $722,201Net Income 2024: -$132,5962024Revenue 2025: $940,308Expenses 2025: $721,968Net Income 2025: $218,3402025

Highlighted filing

2024

Revenue$589,605
Expenses$722,201
Net Income-$132,596
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 17, 2024
Return Version
2023v5.0
Gross Receipts
$735,724
Mission and Program Overview

Mission

The mission of the library foundation for sarasota county is to secure the future of our libraries as an indispensable community resource. We accomplish this by raising private funds to complement tax dollars. These funds help our libraries acquire new technologies, present outstanding programs and provide up-to-date resources. We have also created an endowment to ensure private support for our libraries in perpetuity.

Mission is to champion strong public libraries, support innovation and help extend the library system's reach for everyone in sarasota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,332,909$1,277,743▼ $55,166
Investments in Publicly Traded Securities$873,240$1,058,055▲ $184,815
Savings and Temporary Cash Investments$145,571$171,598▲ $26,027
Prepaid Expenses and Deferred Charges$49,222$48,159▼ $1,063
Total Assets$5,286,405$5,665,523▲ $379,118
Other Assets Total$2,885,463$3,109,968▲ $224,505
Liabilities
Other Liabilities$260,947$229,887▼ $31,060
Unsecured Notes Loans Payable$72,594$42,127▼ $30,467
Deferred Revenue$6,500$7,500▲ $1,000
Accounts Payable and Accrued Expenses$12,211$2,090▼ $10,121
Total Liabilities$352,252$281,604▼ $70,648
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,748,188$2,967,793▲ $219,605
Net Assets With Donor Restrictions$2,185,965$2,416,126▲ $230,161
Total Net Assets Fund Balance$4,934,153$5,383,919▲ $449,766
Total Liabilities and Net Assets / Fund Balance$5,286,405$5,665,523▲ $379,118

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,744$2,744
Other Assets Org$38,401--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alisa MitchellExecutive DiFT$123,999$123,999

Board Members and Trustees

NameTitle
Sarah KaronPresident
Connie DavisDirector
Crishuana WilliamsDirector
Fletcher RushDirector
Judy LierschDirector
Quinn GulliverDirector
Terry BrackettDirector
Tim JaegerDirector
Todd SweetDirector
Vic RomanoDirector
Hank TafaroSecretary
Kat WingertTreasurer
Ilene DentonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$536,051
Program Service Revenue
$0
Investment Income
$53,554
Other Revenue
$0
All Other Contributions
$264,901
Change in Net Assets
$-132,596

Audited Revenue Reconciliation

Revenue per Audited Statements
$589,605
Total Revenue per Audited Statements
$589,605
Total Revenue per Form 990
$589,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$462,667
Salaries, Compensation, and Employee Benefits$259,534
Total Fundraising Expense$128,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$74,399$18,600$31,000$123,999
All Other Expenses$76,058$6,880$35,916$118,854
Other Salaries and Wages$70,732$17,683$29,472$117,887
Advertising$18,543-$18,542$37,085
Other Expenses$25,424$6,356-$31,780
Fees for Services Accounting$24,146$6,036-$30,182
Payroll Taxes$10,589$2,647$4,412$17,648
Office Expenses$2,799$5,518$8,315$16,632
Insurance-$5,921-$5,921
Fees for Services Other$4,694--$4,694
Occupancy$2,826$707-$3,533
Fees for Service Investment Mgmnt Fees-$3,058-$3,058
Travel$1,148-$1,148$2,296
Total Functional Expenses$519,990$73,406$128,805$722,201

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$722,565
Expenses per Audited Statements$722,201
Total Expenses per Form 990$722,201
Expenses Not Reported on Form 990$364
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$146,119
Fundraising Gross Income$146,119
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Author Luncheon$417,269$146,119$146,119$0
Total Events$417,269$146,119$146,119-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Fund Payable$219,787
Payroll Liabilities$10,100
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 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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the governing board before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“All directors are reminded of the conflict of interest policy periodcially at board meetings.”

Form 990, Page 6, Part VI, Line 15A

“The executive directors pay is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 18

“The organizaton provides its governing documents, conflict of interest policy and financial statments to the public via its website and another website, the giving partner website. It is also provided in print to anyone who makes a requst.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Library Foundation for Sarasota
EIN
45-2585429
Phone
3045161773
Address
1358 FRUITVILLE ROAD SUITE 310, SARASOTA, FL 34236

Signing Officer

Name
Kat Wingert
Title
Treasurer
Phone
3045161773
Signed
2024-09-17

Organization Details

Principal Officer
Sarah Karon
Formed
2011
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
50

Preparer

Firm
Miller & Miller Pa CPA
Address
5660 MARQUESAS CIR, SARASOTA, FL 34233
Preparer
Kelley D Miller
Phone
9413664152
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Imagination library 28,083 0 0 development cost 0 0 22,002 summer reading 21,822 0 0 launchpads 11,048 0 0 one book sponsorship 10,000 0 0 stategic planning expense 1,487 1,487 1,487 telephone and internet 1,445 1,444 1,445 professional development 1,947 0 1,946 info technology 0 0 2,805 software leasing expense 0 0 2,683 bank and credit card fees 226 0 2,039 board and committe expens 0 2,181 0 utilities 0 1,205 0 janitorial 0 563 562 licenses and permits 0 0 612 dues and subscriptions 0 0 335 total 76,058 6,880 35,916”

Form 990, Part XI, Line 9

“CHANGE IN VALUE 347,450”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 364”

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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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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01058055
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IRS990/LandBldgEquipCostOrOtherBssAmt02744
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE LIBRARY FOUNDATION FOR SARASOTA COUNTY IS TO CHAMPION STRONG PUBLIC LIBRARIES, SUPPORT INNOVATION AND HELP EXTEND THE LIBRARY SYSTEM'S REACH FOR EVERYONE IN SARASOTA.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt02826
IRS990/OccupancyGrp/TotalAmt03533
IRS990/OfficeExpensesGrp/FundraisingAmt08315
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05518
IRS990/OfficeExpensesGrp/ProgramServicesAmt02799
IRS990/OfficeExpensesGrp/TotalAmt016632
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt03109968
IRS990/OtherChangesInNetAssetsAmt0347450
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1VENICE LIBRARY JERVEY EXP
IRS990/OtherExpensesGrp/Desc2CREATIVE STATION
IRS990/OtherExpensesGrp/Desc3AMORTIZATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06356
IRS990/OtherExpensesGrp/ProgramServicesAmt0111144
IRS990/OtherExpensesGrp/ProgramServicesAmt157566
IRS990/OtherExpensesGrp/ProgramServicesAmt239922
IRS990/OtherExpensesGrp/ProgramServicesAmt325424
IRS990/OtherExpensesGrp/TotalAmt0111144
IRS990/OtherExpensesGrp/TotalAmt157566
IRS990/OtherExpensesGrp/TotalAmt239922
IRS990/OtherExpensesGrp/TotalAmt331780
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0260947
IRS990/OtherLiabilitiesGrp/EOYAmt0229887
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029472
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017683
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070732
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117887
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04412
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02647
IRS990/PayrollTaxesGrp/ProgramServicesAmt010589
IRS990/PayrollTaxesGrp/TotalAmt017648
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049222
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048159
IRS990/PrincipalOfficerNm0SARAH KARON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0352704
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018837
IRS990/PYOtherExpensesAmt0194236
IRS990/PYRevenuesLessExpensesAmt034801
IRS990/PYSalariesCompEmpBnftPaidAmt0142504
IRS990/PYTotalExpensesAmt0336740
IRS990/PYTotalRevenueAmt0371541
IRS990/ReconcilationRevenueExpnssAmt0-132596
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145571
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0171598
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION CHANGED IT ACCOUNTING PERIOD FROM A CALENDAR YEAR END TO A FISCAL YEAR IN 2023 THUS A TAX RETURN FOR THE SHORT PERIOD JANUARY 1, 2023 TO JUNE 30, 2023 IS BEING FILED. SCHEDULE A PART III REPRESENTS DECEMBER 31, 2019, 2020, 2021, 2022 IN COLUMNS A THROUGH D AND SHORT YEAR JANUARY 1, 2023 TO JUNE 30, 2023 IN COLUMN E.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0536051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0352704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0620288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0251164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0645748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02405955
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt053554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039598
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0178339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0146119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0117315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0299634
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0224556
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0283824
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0508380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt053554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0178339
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94740
IRS990ScheduleA/PublicSupportPY509Pct00.94810
IRS990ScheduleA/PublicSupportTotal509Amt03213969
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0682170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0470019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0656488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0475720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0929572
IRS990ScheduleA/Total509Grp/TotalAmt03213969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0735724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0488856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0671076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0527482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0969170
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03392308
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt0364
IRS990ScheduleD/ExpensesSubtotalAmt0722201
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02193709
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1877858
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt238401
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GULF COAST COMMUNITY FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1COMMUNITY FOUNDATION OF SRQ
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT OF USE LEASE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt0364
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02744
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0219787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUND PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0589605
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 364
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03109968
IRS990ScheduleD/TotalExpensesPerForm990Amt0722201
IRS990ScheduleD/TotalLiabilityAmt0229887
IRS990ScheduleD/TotalRevenuePerForm990Amt0589605
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0589605
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0722565
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0271150
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0146119
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUTHOR LUNCHEON
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0417269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0146119
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0146119
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0146119
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE GOVERNING BOARD BEFORE IT IS FILED.

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Filings

Displayed year

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

Open filing
Assets
$5,665,523
Liabilities
$281,604
Net assets
$5,383,919
Revenue
$589,605
Expenses
$722,201
Net income
-$132,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.95$5.18$0.94$0.72$0.22
2024Detailed filing. Detailed filing data is available for this year.$5.67$0.28$5.38$0.59$0.72$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.35$4.93$0.37$0.34$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.08$0.47$4.61$0.53$0.63$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.42$5.22$1.04$0.47$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.27$4.71$0.85$0.49$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.30$4.11$1.31$0.54$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.00$3.36$2.42$0.49$1.93
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$0.85$0.33$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.70$0.23$0.47
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.37$0.25$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.28$0.11$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.28$0.12$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.11$0.05$0.07
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.00$0.09