Civic Intelligence

The Foundation for the First Presbyterian Church of Sarasota Inc

990 • Fiscal year 2019 • EIN 46-3937481

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileFIRSTPRESSARASOTA.ORG

Refreshing map…

2050 Oak StSarasota, FL 34237

(941) 955-8119

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,691,644

Up $257,914 (+18%) from 2018

Net Assets

Up

$1,691,644

Up $257,914 (+18%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin92nd percentile

Revenue

Down

$139,622

Down $50,843 (-27%) from 2018

Expenses

Up

$67,965

Up $4,934 (+7.8%) from 2018

Net Income

Down

$71,657

Down $55,777 (-44%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1,365,050Liabilities 2014: $0Net Assets 2014: $1,365,0502014Assets 2015: $1,251,842Liabilities 2015: $0Net Assets 2015: $1,251,8422015Assets 2016: $1,305,670Liabilities 2016: $0Net Assets 2016: $1,305,6702016Assets 2017: $1,473,927Liabilities 2017: $0Net Assets 2017: $1,473,9272017Assets 2018: $1,433,730Liabilities 2018: $0Net Assets 2018: $1,433,7302018Assets 2019: $1,691,644Liabilities 2019: $0Net Assets 2019: $1,691,6442019Assets 2020: $1,380,836Liabilities 2020: $0Net Assets 2020: $1,380,8362020Assets 2021: $1,367,425Liabilities 2021: $0Net Assets 2021: $1,367,4252021Assets 2022: $1,375,643Liabilities 2022: $12022Assets 2024: $1,367,370Liabilities 2024: $0Net Assets 2024: $1,367,3702024

Highlighted filing

2019

Assets$1,691,644
Liabilities$0
Net Assets$1,691,644
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,390,880Expenses 2014: $0Net Income 2014: $1,390,8802014Revenue 2015: $175,085Expenses 2015: $233,908Net Income 2015: -$58,8232015Revenue 2016: $53,703Expenses 2016: $38,410Net Income 2016: $15,2932016Revenue 2017: $152,368Expenses 2017: $45,797Net Income 2017: $106,5712017Revenue 2018: $190,465Expenses 2018: $63,031Net Income 2018: $127,4342018Revenue 2019: $139,622Expenses 2019: $67,965Net Income 2019: $71,6572019Revenue 2020: -$201,172Expenses 2020: $72,482Net Income 2020: -$273,6542020Revenue 2021: $45,555Expenses 2021: $61,889Net Income 2021: -$16,3342021Revenue 2022: $71,669Expenses 2022: $59,286Net Income 2022: $12,3832022Revenue 2024: $78,196Expenses 2024: $74,755Net Income 2024: $3,4412024

Highlighted filing

2019

Revenue$139,622
Expenses$67,965
Net Income$71,657
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,285,383
Mission and Program Overview

Mission

To receive and administer in an orderly and efficient manner, gifts and donations of funds and property made to support the mission of the first presbyterian church of sarasota, inc. In accordance with the donors wishes as permitted by section 501(c)(3) of the internal revenue code of 1986.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,328,734$1,687,403▲ $358,669
Rtn Earn Endowment Incm Other Fnds$1,187,486$1,495,077▲ $307,591
Pd in Cap Srpls Land Bldg Eqp Fund$246,244$196,567▼ $49,677
Savings and Temporary Cash Investments$104,996$4,241▼ $100,755
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,433,730$1,691,644▲ $257,914
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,433,730$1,691,644▲ $257,914
Total Liabilities and Net Assets / Fund Balance$1,433,730$1,691,644▲ $257,914

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,384,239$100▲ $325,654$22,591$1,687,402
2018$1,422,225$103,400▼ $80,566$60,820$1,384,239
2017$1,257,567$54,629▲ $153,832$43,053$1,422,225
2016$1,200,842$7,826▲ $85,331$35,197$1,257,567
2015$1,086,648$107,649▲ $12,797-$1,200,842
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Elizabeth MarshallPresident
Beth Byron-reasonerDirector
Richard D SabaDirector
Michelle YoungSecretary
Rich PaulTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$0
Investment Income
$139,522
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$71,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$64,245
Other Expenses$3,720
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$64,245--$64,245
Fees for Services Accounting$2,100--$2,100
Information Technology$1,195--$1,195
Other Expenses$425--$425
Total Functional Expenses$67,965$0$0$67,965
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The First Presbyterian Church of Sarasota IncSarasota, FL501(c)(3)To Further the Mission of the Church.$63,745
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Section B, Line 11B

“The foundation's board reviews the return at a regularly scheduled meeting.”

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

“Page 6, sec. Iv, line 12c - the board annually acknowledges its compliance with the organization's conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The governing documents are maintained at the office of first presbyterian church of sarasota and are available on request.”

Filing and Contact Details

Filer

Filer Name
The Foundation for the First
EIN
46-3937481
Phone
9419558119
Address
2050 OAK ST, SARASOTA, FL 34237

Signing Officer

Name
Elizabeth Marshall
Title
President
Phone
9419558119
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Marshall
Formed
2013
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Miles & Thirion CPA Firm Inc
Address
2050 PROCTOR ROAD SUITE F, SARASOTA, FL 34231
Preparer
Kelly Saba
Phone
9419297725
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt06193
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012797
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt063745
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FURTHER THE MISSION OF THE CHURCH.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE FIRST PRESBYTERIAN CHURCH OF SARASOTA INC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02050 OAK ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SARASOTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd034237
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS FORMED TO SUPPORT THE MISSION OF THE FIRST PRESBYTERIAN CHURCH OF SARASOTA, INC. TOWARD THIS END THE BYLAWS OF THE ENTITY DESIGNATE THAT 4.5% OF THE AVERAGE MARKET VALUE OF THE ENDOWMENT ASSETS OVER THE PREVIOUS 12 QUARTERS BE DISTRIBUTED IN THE FORM OF A GRANT ANNUALLY TO THE CHURCH. IN ADDITION, THE CHURCH HAS THE ABILITY TO REQUEST ADDITIONAL GRANT FUNDS TO SUPPORT ITS MISSION FROM THE APPROPRIATE FUND INCLUDED IN THE TEMPORARY FUNDS FOR DESIGNATED GIFTS. THESE GRANTS ARE MADE AT THE DISCRETION OF THE ENTITY'S BOARD OF TRUSTEES. ADDITIONALLY, THESE FUNDS ARE NOT SUBJECT TO THE ENDOWMENT FUND DISTRIBUTION REQUIREMENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S BOARD REVIEWS THE RETURN AT A REGULARLY SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAGE 6, SEC. IV, LINE 12C - THE BOARD ANNUALLY ACKNOWLEDGES ITS COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE MAINTAINED AT THE OFFICE OF FIRST PRESBYTERIAN CHURCH OF SARASOTA AND ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FIRST PRESBYTERIAN CHURCH OF SARASOTA FLORIDA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0590751920
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SEC. 170(B)(1)(A)(I)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02050 OAK ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SARASOTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL $ TRANSFERRED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FIRST PRESBYTERIAN CHURCH OF SARASOTA INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01433730
IRS990/TotalAssetsEOYAmt01691644
IRS990/TotalAssetsGrp/BOYAmt01433730
IRS990/TotalAssetsGrp/EOYAmt01691644
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0100
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067965
IRS990/TotalFunctionalExpensesGrp/TotalAmt067965
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01433730
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01691644
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IRS990/TotalProgramServiceExpensesAmt067965
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139522
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139622
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01433730
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01691644
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SARASOTA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0342377093
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0FIRSTPRESSARASOTA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09419558119
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FOUNDATION FOR THE FIRST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PRESBYTERIAN CHURCH OF SARASOTA INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0463937481
ReturnHeader/Filer/PhoneNum09419558119
ReturnHeader/Filer/USAddress/AddressLine1Txt02050 OAK ST
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId026FBBBE67CB5DC07CFE3479882802E69E60AA0A3
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.0.0.17
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:05:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020662166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILES & THIRION CPA FIRM INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02050 PROCTOR ROAD SUITE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034231
ReturnHeader/PreparerPersonGrp/PhoneNum09419297725
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY SABA
ReturnHeader/ReturnTs02020-11-13T16:23:00-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,691,644
Liabilities
$0
Net assets
$1,691,644
Revenue
$139,622
Expenses
$67,965
Net income
$71,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.08$0.07$0.00
2022Summary only. Only limited summary data is available for this year.$1.38$0.00$0.07$0.06$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.05$0.06$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.20$0.07$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.14$0.07$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.19$0.06$0.13
2017Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$0.15$0.05$0.11
2016Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$0.05$0.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.18$0.23$0.06
2014Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$1.39$0.00$1.39