Civic Intelligence

Florida House Foundation of Sarasota Inc

990EZ • Fiscal year 2019 • EIN 59-1608033

Oct 01, 2018 to Sep 30, 2019 • Filed on May 20, 2020

Organization Profilei4sd.org
4454 Beneva RoadSarasota, FL 34233

(941) 924-2050

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

644%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$8,447

Up $7,311 (+644%) from 2018

Net Assets

Up

$2,186

Up $41,050 (+106%) from 2018

Liabilities

Down

$6,261

Down $33,739 (-84%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin89th percentile

Revenue

Up

$95,378

Up $9,017 (+10%) from 2018

Expenses

Down

$54,328

Down $100,672 (-65%) from 2018

Net Income

Up

$41,050

Up $109,689 (+160%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$100K$50K$0-$50KAssets 2014: $2,586Liabilities 2014: $1,000Net Assets 2014: $1,5862014Assets 2015: $96,273Liabilities 2015: $0Net Assets 2015: $96,2732015Assets 2016: $90,196Liabilities 2016: $0Net Assets 2016: $90,1962016Assets 2017: $69,775Liabilities 2017: $40,000Net Assets 2017: $29,7752017Assets 2018: $1,136Liabilities 2018: $40,000Net Assets 2018: -$38,8642018Assets 2019: $8,447Liabilities 2019: $6,261Net Assets 2019: $2,1862019Assets 2020: $5,287Liabilities 2020: $235Net Assets 2020: $5,0522020Assets 2021: $66,229Liabilities 2021: $27,612Net Assets 2021: $38,6172021

Highlighted filing

2019

Assets$8,447
Liabilities$6,261
Net Assets$2,186
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $74,695Expenses 2014: $91,350Net Income 2014: -$16,6552014Revenue 2015: $321,611Expenses 2015: $226,924Net Income 2015: $94,6872015Revenue 2016: $322,623Expenses 2016: $328,700Net Income 2016: -$6,0772016Revenue 2017: $268,285Expenses 2017: $328,706Net Income 2017: -$60,4212017Revenue 2018: $86,361Expenses 2018: $155,000Net Income 2018: -$68,6392018Revenue 2019: $95,378Expenses 2019: $54,328Net Income 2019: $41,0502019Revenue 2020: $32,191Expenses 2020: $29,325Net Income 2020: $2,8662020Revenue 2021: $199,834Expenses 2021: $166,269Net Income 2021: $33,5652021

Highlighted filing

2019

Revenue$95,378
Expenses$54,328
Net Income$41,050
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
May 20, 2020
Return Version
2018v3.1
Gross Receipts
$95,378
Mission and Program Overview

Mission

The Florida House Institute facilitates continuous improvement to homes, neighborhoods and our "community by design" through cooperation, partnership and collaboration.

The Florida House Institute facilitates continuous improvement to homes, neighborhoods, and our "community by design" through cooperation, partnership, and collaboration.

Program Services

DescriptionGrantsExpenses
The remaining grant proceeds from Elizabeth Moore to New College Foundation to be used for the funding of a Florida House Soils Bio-Diversity and DNA Study, the comparison and analysis of the "improved" garden soils compared to the soils on the balance of the site.$45,126-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard SingerSecretary-$0--
John HerbertPresident/Treas-$0--
Mathew RossDirector-$0--
Terry OsbornDirector-$0--
Christopher DowneyDirector-$0--
Elizabeth MooreDirector-$0--
Charles ReithDirector-$0--
Ken SnyderDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Florida House Foundation
EIN
59-1608033
Phone
9419242050
Address
4454 Beneva Road, Sarasota, FL 34233

Signing Officer

Name
John Herbert
Title
Chairman
Signed
2020-05-20
Discuss with paid preparer
Yes

Preparer

Firm
Goar Endriss & Walker Pa
Address
1590 First Street, Sarasota, FL 34236-8502
Preparer
Kathleen R Walker
Phone
9413666380
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $228”

Other Expenses.1003

“Information Technology $382”

Other Expenses.1005

“Travel $225”

Other Expenses.1012

“Insurance $2713”

Other Expenses.1

“Contract Services $31032”

Other Expenses.2

“Event Fees $6000”

Other Expenses.3

“Program Expenses - Diversity S $3064”

Other Expenses.4

“Telephone, Telecommunications $1783”

Other Expenses.5

“Utilities $1428”

Other Expenses.6

“Professional Services $1057”

Other Expenses.7

“Credit Card Service Fee $626”

Other Expenses.8

“Janitorial $463”

Other Expenses.9

“Books, Subscriptions, Referenc $390”

Other Expenses.10

“Supplies $209”

Other Expenses.11

“Bank Fees $157”

Other Expenses.12

“Rent, Parking & Utilities $56”

Other Expenses.15

“Meals $15”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $6261”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $40000 Payable to Officers, Directors, Etc. - Ending $0”

Raw XML Appendix198 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Elizabeth Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Charles Reith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Ken Snyder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049828
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt096
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0i4sd.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0268285
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0321611
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01094258
IRS990ScheduleA/TotalSupportAmt01094258
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract Services $31032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Event Fees $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Expenses - Diversity S $3064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone, Telecommunications $1783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities $1428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Professional Services $1057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Credit Card Service Fee $626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Janitorial $463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Books, Subscriptions, Referenc $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplies $209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Fees $157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Rent, Parking & Utilities $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Meals $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $6261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Payable to Officers, Directors, Etc. - Beginning $40000 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1006
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Herbert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Florida House Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0of Sarasota Inc
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0591608033
ReturnHeader/Filer/PhoneNum09419242050
ReturnHeader/Filer/USAddress/AddressLine1Txt04454 Beneva Road
ReturnHeader/Filer/USAddress/CityNm0Sarasota
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034233
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591493980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOAR ENDRISS & WALKER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01590 First Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sarasota
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0342368502
ReturnHeader/PreparerPersonGrp/PhoneNum09413666380
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen R Walker
ReturnHeader/ReturnTs02020-05-27T05:16:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,447
Liabilities
$6,261
Net assets
$2,186
Revenue
$95,378
Expenses
$54,328
Net income
$41,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.28$0.39$2.00$1.66$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.32$0.29$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$0.95$0.54$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.40$0.39$0.86$1.55$0.69
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.40$0.30$2.68$3.29$0.60
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$3.23$3.29$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$3.22$2.27$0.95
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.75$0.91$0.17