Civic Intelligence

The Library Foundation for Sarasota County Inc

990 • Fiscal year 2017 • EIN 45-2585429

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 18, 2018

Organization ProfileWWW.SARASOTALIBRARYFOUNDATION.ORG
4780 Cattlemen RoadSarasota, FL 34233

(941) 228-6274

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

91st percentile

53%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,653,260

Up $569,922 (+53%) from 2016

Net Assets

Up

$1,651,942

Up $568,956 (+53%) from 2016

Liabilities

Up

$1,318

Up $966 (+274%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin94th percentile

Revenue

Up

$845,358

Up $142,885 (+20%) from 2016

Expenses

Up

$329,361

Up $98,486 (+43%) from 2016

Net Income

Up

$515,997

Up $44,399 (+9.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$1,653,260
Liabilities$1,318
Net Assets$1,651,942
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$845,358
Expenses$329,361
Net Income$515,997
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 18, 2018
Return Version
2017v2.2
Gross Receipts
$917,761
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.

Supporting public libraries of sarasota county to secure the future of the library system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$380,862$632,510▲ $251,648
Prepaid Expenses and Deferred Charges$6,801$2,323▼ $4,478
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,083,338$1,653,260▲ $569,922
Other Assets Total$695,675$1,018,427▲ $322,752
Liabilities
Other Liabilities-$1,318-
Accounts Payable and Accrued Expenses$352--
Total Liabilities$352$1,318▲ $966
Net Assets / Fund Balance
Unrestricted Net Assets$978,883$1,651,942▲ $673,059
Temporarily Rstr Net Assets$104,103--
Total Net Assets Fund Balance$1,082,986$1,651,942▲ $568,956
Total Liabilities and Net Assets / Fund Balance$1,083,338$1,653,260▲ $569,922

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$574,951--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Linda GetzenPresident
Charlie HuiskingVice President
Bob GussinDirector
Bob VedderDirector
Claudia CardilloDirector
Hannah CarloDirector
Helen McbeanDirector
Ina SchnellDirector
Karen EastmooreDirector
Lydia McintireDirector
Patricia GussinDirector
Isabel NortonSecretary
Connie DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$646,677
Program Service Revenue
$0
Investment Income
$58,859
Other Revenue
$139,822
All Other Contributions
$646,677
Change in Net Assets
$515,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$221,269
Other Expenses$58,092
Salaries, Compensation, and Employee Benefits$50,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$221,269--$221,269
Other Salaries and Wages-$50,000-$50,000
Fees for Service Investment Mgmnt Fees-$6,564-$6,564
Advertising-$6,339-$6,339
Fees for Services Other-$4,269-$4,269
Occupancy-$4,080-$4,080
Office Expenses-$3,814-$3,814
Fees for Services Accounting-$3,800-$3,800
Insurance-$1,303-$1,303
Other Expenses-$361-$361
Total Functional Expenses$221,269$108,092$0$329,361
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$212,225
Fundraising Direct Expenses$72,403
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dave Barry$121,500$121,500$46,167$75,333
James Patterson$90,725$90,725$26,236$64,489
Total Events$212,225$212,225$72,403$139,822
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,318
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
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, Part VI, Line 11B: Form 990 Review Process

“Explanation: the form 990 is reviewed by the governing board at a regular board meeting before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Explanation: the organization provides it's governing documents, conflict of interest policy and financial statements to the public via it's website and another website, the giving partner website. It is also provided in print to anyone who makes a request.”

Form 990, Part VI, Section B, Line 12C

“Explanation: all directors are reminded of the conflict of interest policy periodically at board meetings.”

Filing and Contact Details

Filer

Filer Name
The Library Foundation for Sarasota
EIN
45-2585429
Phone
9412286274
Address
4780 CATTLEMEN ROAD, SARASOTA, FL 34233

Signing Officer

Name
Linda Getzen
Title
President
Signed
2018-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Getzen
Formed
2011
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
0
Employees
1
Volunteers
15

Preparer

Firm
Hough & Company PA CPAs
Address
248 S Nokomis Ave PO Box 1806, Venice, FL 34285
Preparer
Mark W Paolillo CPA
Phone
9414887768
Raw XML AppendixShowing 400 of 496 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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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08211
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0FL
IRS990/LicensedMoreThanOneStateInd0false
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 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01082986
IRS990/NetAssetsOrFundBalancesEOYAmt01651942
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt050648
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt050648
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0139822
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0139822
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt052959
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04080
IRS990/OccupancyGrp/TotalAmt04080
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03814
IRS990/OfficeExpensesGrp/TotalAmt03814
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0695675
IRS990/OtherAssetsTotalGrp/EOYAmt01018427
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2SOFTWARE EXPENSE
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3361
IRS990/OtherExpensesGrp/TotalAmt015090
IRS990/OtherExpensesGrp/TotalAmt110283
IRS990/OtherExpensesGrp/TotalAmt22189
IRS990/OtherExpensesGrp/TotalAmt3361
IRS990/OtherLiabilitiesGrp/EOYAmt01318
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050000
IRS990/OtherSalariesAndWagesGrp/TotalAmt050000
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06801
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02323
IRS990/PrincipalOfficerNm0LINDA GETZEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0522607
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0151849
IRS990/PYInvestmentIncomeAmt036084
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt052072
IRS990/PYOtherRevenueAmt0143782
IRS990/PYRevenuesLessExpensesAmt0471598
IRS990/PYSalariesCompEmpBnftPaidAmt026954
IRS990/PYTotalExpensesAmt0230875
IRS990/PYTotalRevenueAmt0702473
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0515997
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0646677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0522607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0242137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0181194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0218480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01811095
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03454
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0212225
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0213236
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0186965
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0126179
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0104786
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0843391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027087
IRS990ScheduleA/InvestmentIncomeCYPct00.01010
IRS990ScheduleA/InvestmentIncomePYPct00.01140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98990
IRS990ScheduleA/PublicSupportPY509Pct00.98860
IRS990ScheduleA/PublicSupportTotal509Amt02654486
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0858902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0735843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0429102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0307373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0323266
IRS990ScheduleA/Total509Grp/TotalAmt02654486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0867113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0745790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0430268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0311682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0326720
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02681573
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0277662
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1165814
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2574951
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COMMUNITY FOUNDATION CLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1COMMUNITY FOUNDATION OF SARASOTA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2GULF COAST COMMUNITY FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01018427
IRS990ScheduleD/TotalLiabilityAmt01318
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt072403
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DAVE BARRY

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,653,260
Liabilities
$1,318
Net assets
$1,651,942
Revenue
$845,358
Expenses
$329,361
Net income
$515,997
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
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2017Detailed filing. Detailed filing data is available for this year.$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