St. Petersburg Civitan Foundation Inc.

990EZ • Fiscal year 2017 • EIN 46-5409092

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 07, 2018

Organization Profile N/A

PO Box 2136St Petersburg, FL 33731

(727) 686-3806

Siviq Scores

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

0.06x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-20%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-2.5%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets74th percentile

Assets

Down

$78,302

Down $2,018 (-2.5%) from 2016

Net Assets

Down

$73,690

Down $3,905 (-5.0%) from 2016

Liabilities

$4,612

Up $1,887 (+69%) from 2016

Revenue And Expenses

Liabilities / Revenue88th percentile Net Margin16th percentile

Revenue

$19,631

Up $1,882 (+11%) from 2016

Expenses

$23,536

Up $4,599 (+24%) from 2016

Net Income

Down

-$3,905

Down $2,717 (-229%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

Highlighted filing

2017

Assets$78,302

Liabilities$4,612

Net Assets$73,690

Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

Highlighted filing

2017

Revenue$19,631

Expenses$23,536

Net Income-$3,905

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Mar 7, 2018
Return Version: 2017v2.2
Gross Receipts: $19,631

Mission and Program Overview

Mission

The purposes of the st. Petersburg civitan foundation, inc. (the "foundation"), are to serve persons with developmental disabilities by supporting medical research directed towards the cure and treatment of developmental disabilities and by improving the lives of persons with developmental disabilities through the advancement of education and training programs; to support the development of an educated community through scholarship awards programs for students pursuing undergraduate and graduate degrees; and to support and promote local non-profit organizations whose missions further that of the foundation.

Program Services

Description	Grants	Expenses
SUPPORT MEDICAL RESEARCH, SCHOLARSHIP AND LOCAL NON-PROFIT ORGANIZATIONS WHOSE MISSIONS ALIGN WITH THE ORGANIZATION.	$9,000	$18,576

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
BONNIE RUTH	Director	-	$0	-	-
GREGG ROSE	Director	-	$0	-	-
MARY ANN FISHER	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: St Petersburg Civitan Foundation
EIN: 46-5409092
Address: PO BOX 2136, ST PETERSBURG, FL 33731

Signing Officer

Name: Bonnie Ruth
Title: Director
Signed: 2018-03-07
Discuss with paid preparer: Yes

Preparer

Firm: Frscpa Pllc
Address: 1301 66TH ST N, SAINT PETERSBURG, FL 33710-5501
Preparer: Paul E Horowitz
Phone: 7273471120

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses registration fees 145 total 145”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 370 618 escrow account 2,355 3,994”

Form 990-ez, Part III

“The purposes of the st. Petersburg civitan foundation, inc. (the "foundation"), are to serve persons with developmental disabilities by supporting medical research directed towards the cure and treatment of developmental disabilities and by improving the lives of persons with developmental disabilities through the advancement of education and training programs; to support the development of an educated community through scholarship awards programs for students pursuing undergraduate and graduate degrees; and to support and promote local non-profit organizations whose missions further that of the foundation.”

Raw XML Appendix150 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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	ST PETERSBURG CIVITAN FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7276863806
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 2136
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	ST PETERSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	33731
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	75138
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	73120
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	430
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-3905
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	820
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	80320
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	78302
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	9000
IRS990EZ/GrossReceiptsAmt	0	19631
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	1128
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	5182
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	5182
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	77595
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	73690
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	77595
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	73690
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	9576
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	BONNIE RUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	GREGG ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	MARY ANN FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	145
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	THE PURPOSES OF THE ST. PETERSBURG CIVITAN FOUNDATION, INC. (THE "FOUNDATION"), ARE TO SERVE PERSONS WITH DEVELOPMENTAL DISABILITIES BY SUPPORTING MEDICAL RESEARCH DIRECTED TOWARDS THE CURE AND TREATMENT OF DEVELOPMENTAL DISABILITIES AND BY IMPROVING THE LIVES OF PERSONS WITH DEVELOPMENTAL DISABILITIES THROUGH THE ADVANCEMENT OF EDUCATION AND TRAINING PROGRAMS; TO SUPPORT THE DEVELOPMENT OF AN EDUCATED COMMUNITY THROUGH SCHOLARSHIP AWARDS PROGRAMS FOR STUDENTS PURSUING UNDERGRADUATE AND GRADUATE DEGREES; AND TO SUPPORT AND PROMOTE LOCAL NON-PROFIT ORGANIZATIONS WHOSE MISSIONS FURTHER THAT OF THE FOUNDATION.
IRS990EZ/PrintingPublicationsPostageAmt	0	3995
IRS990EZ/ProgramServiceRevenueAmt	0	18073
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	SUPPORT MEDICAL RESEARCH, SCHOLARSHIP AND LOCAL NON-PROFIT ORGANIZATIONS WHOSE MISSIONS ALIGN WITH THE ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	9000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	18576
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	2725
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	4612
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	23536
IRS990EZ/TotalProgramServiceExpensesAmt	0	18576
IRS990EZ/TotalRevenueAmt	0	19631
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/First5Years509Ind	0	X
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd	0	false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd	0	true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	70101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	22942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	93923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	1128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	7
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	151
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	1286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	18073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	17299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	15460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	50832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	1128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	7
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	1286
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportTotal509Amt	0	144755
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	18503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	17749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	85561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	22942
IRS990ScheduleA/Total509Grp/TotalAmt	0	144755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	19631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	17756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	85712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	22942
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	146041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES REGISTRATION FEES 145 TOTAL 145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 370 618 ESCROW ACCOUNT 2,355 3,994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	THE PURPOSES OF THE ST. PETERSBURG CIVITAN FOUNDATION, INC. (THE "FOUNDATION"), ARE TO SERVE PERSONS WITH DEVELOPMENTAL DISABILITIES BY SUPPORTING MEDICAL RESEARCH DIRECTED TOWARDS THE CURE AND TREATMENT OF DEVELOPMENTAL DISABILITIES AND BY IMPROVING THE LIVES OF PERSONS WITH DEVELOPMENTAL DISABILITIES THROUGH THE ADVANCEMENT OF EDUCATION AND TRAINING PROGRAMS; TO SUPPORT THE DEVELOPMENT OF AN EDUCATED COMMUNITY THROUGH SCHOLARSHIP AWARDS PROGRAMS FOR STUDENTS PURSUING UNDERGRADUATE AND GRADUATE DEGREES; AND TO SUPPORT AND PROMOTE LOCAL NON-PROFIT ORGANIZATIONS WHOSE MISSIONS FURTHER THAT OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BONNIE RUTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ST PETERSBURG CIVITAN FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	INC
ReturnHeader/Filer/BusinessNameControlTxt	0	STPE
ReturnHeader/Filer/EIN	0	465409092
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 2136
ReturnHeader/Filer/USAddress/CityNm	0	ST PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	33731
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	29AD4FEE371B53D39F2AF4CC0185F1320A84E181
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	185F28B8872E1B7835DB065F43D2A05900B0B511
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	64.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-03-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CS
ReturnHeader/FilingSecurityInformation/IPTm	0	15:43:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	592482214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	FRSCPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1301 66TH ST N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SAINT PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	337105501
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7273471120
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	PAUL E HOROWITZ
ReturnHeader/ReturnTs	0	2018-03-09T16:43:15-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $78,302
Liabilities: $4,612
Net assets: $73,690
Revenue: $19,631
Expenses: $23,536
Net income: -$3,905

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.64	$0.07	$1.57	$0.65	$1.30	$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.32	$0.09	$2.23	$1.11	$0.69	$0.42
2022Detailed filing. Detailed filing data is available for this year.	$1.84	$0.08	$1.76	$1.07	$0.60	$0.47
2021Detailed filing. Detailed filing data is available for this year.	$1.36	$0.07	$1.29	$0.76	$0.47	$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.22	$0.22	$1.00	$0.54	$0.36	$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.96	$0.14	$0.82	$0.59	$0.60	$0.01
2018Detailed filing. Detailed filing data is available for this year.	$0.92	$0.09	$0.83	$0.38	$0.28	$0.10
2017Detailed filing. Detailed filing data is available for this year.	$0.78	$0.05	$0.74	$0.20	$0.24	$0.04
2016Detailed filing. Detailed filing data is available for this year.	$0.80	$0.03	$0.78	$0.18	$0.19	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$0.82	$0.03	$0.79	$0.86	$0.30	$0.56