Civic Intelligence

Safe Children Coalition Foundation Inc.

990 • Fiscal year 2021 • EIN 59-2115288

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 03, 2022

1500 Independence Blvd No 210Sarasota, FL 34234

(941) 371-4799

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$179,778

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 66.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$4,265,127

Up $677,392 (+19%) from 2020

Net Assets

Up

$4,261,603

Up $747,682 (+21%) from 2020

Liabilities

Down

$3,524

Down $70,290 (-95%) from 2020

Revenue

Down

$271,448

Down $63,399 (-19%) from 2020

Expenses

Down

$42,125

Down $411,683 (-91%) from 2020

Net Income

Up

$229,323

Up $348,284 (+293%) from 2020

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $10,529,967Liabilities 2011: $801,404Net Assets 2011: $9,728,5632011Assets 2012: $10,565,979Liabilities 2012: $1,419,086Net Assets 2012: $9,146,8932012Assets 2013: $6,395,649Liabilities 2013: $1,282,643Net Assets 2013: $5,113,0062013Assets 2014: $6,813,287Liabilities 2014: $1,103,036Net Assets 2014: $5,710,2512014Assets 2015: $6,563,458Liabilities 2015: $1,195,067Net Assets 2015: $5,368,3912015Assets 2016: $7,163,125Liabilities 2016: $1,114,624Net Assets 2016: $6,048,5012016Assets 2017: $6,088,179Liabilities 2017: $629,794Net Assets 2017: $5,458,3852017Assets 2018: $5,300,423Liabilities 2018: $214,288Net Assets 2018: $5,086,1352018Assets 2019: $3,962,702Liabilities 2019: $161,666Net Assets 2019: $3,801,0362019Assets 2020: $3,587,735Liabilities 2020: $73,814Net Assets 2020: $3,513,9212020Assets 2021: $4,265,127Liabilities 2021: $3,524Net Assets 2021: $4,261,6032021Assets 2022: $3,702,759Liabilities 2022: $1,961Net Assets 2022: $3,700,7982022Assets 2023: $3,979,964Liabilities 2023: $0Net Assets 2023: $3,979,9642023Assets 2024: $4,326,966Liabilities 2024: $0Net Assets 2024: $4,326,9662024Assets 2025: $4,771,949Liabilities 2025: $1,830Net Assets 2025: $4,770,1192025

Highlighted filing

2021

Assets$4,265,127
Liabilities$3,524
Net Assets$4,261,603

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,195,270Expenses 2011: $1,985,496Net Income 2011: $209,7742011Expenses 2012: $1,977,4882012Expenses 2013: $5,946,1472013Revenue 2014: $1,775,446Expenses 2014: $1,509,045Net Income 2014: $266,4012014Revenue 2015: $1,897,428Expenses 2015: $1,816,824Net Income 2015: $80,6042015Revenue 2016: $2,883,825Expenses 2016: $2,073,456Net Income 2016: $810,3692016Revenue 2017: $450,569Expenses 2017: $1,370,296Net Income 2017: -$919,7272017Revenue 2018: $289,267Expenses 2018: $789,251Net Income 2018: -$499,9842018Revenue 2019: $400,200Expenses 2019: $1,489,510Net Income 2019: -$1,089,3102019Revenue 2020: $334,847Expenses 2020: $453,808Net Income 2020: -$118,9612020Revenue 2021: $271,448Expenses 2021: $42,125Net Income 2021: $229,3232021Revenue 2022: $243,909Expenses 2022: $218,766Net Income 2022: $25,1432022Revenue 2023: $140,601Expenses 2023: $107,646Net Income 2023: $32,9552023Revenue 2024: $366,926Expenses 2024: $105,870Net Income 2024: $261,0562024Revenue 2025: $272,616Expenses 2025: $96,259Net Income 2025: $176,3572025

Highlighted filing

2021

Revenue$271,448
Expenses$42,125
Net Income$229,323
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 3, 2022
Return Version
2020v4.2
Gross Receipts
$1,209,151
Mission and Program Overview

Mission

The scc foundation is a 501(c)(3) fundraising organization to support the safe children coalition. Our function is to manage long term donor assets for the benefit of the safe children coalition and to grant funds to that organization to support its stellar programs, services and facilities that support children and families in our community.

Safe children coalition foundation, inc. Is a 501(c)(3) direct service organization for the safe children coalition, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,242,397$2,855,284▲ $612,887
Pledges and Grants Receivable$451,084$460,467▲ $9,383
Land, Buildings, and Equipment, Net$446,049$423,448▼ $22,601
Savings and Temporary Cash Investments$302,745$338,533▲ $35,788
Prepaid Expenses and Deferred Charges$2,510$2,808▲ $298
Total Assets$3,587,735$4,265,127▲ $677,392
Other Assets Total$142,950$184,587▲ $41,637
Liabilities
Mortgage Notes Payable Secured by Investment Property$51,010$0▼ $51,010
Other Liabilities$22,639$3,469▼ $19,170
Accounts Payable and Accrued Expenses$165$55▼ $110
Total Liabilities$73,814$3,524▼ $70,290
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,256,625$2,329,249▲ $72,624
Net Assets Without Donor Restrictions$1,257,296$1,932,354▲ $675,058
Total Net Assets Fund Balance$3,513,921$4,261,603▲ $747,682
Total Liabilities and Net Assets / Fund Balance$3,587,735$4,265,127▲ $677,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$190,676$199,343$390,019
Leasehold Improvements$127,772$134,171$261,943
Land$105,000-$105,000
Other Land Buildings$0$13,039$13,039

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,259,976-▲ $619,959-$2,868,447
2019$2,475,874-▲ $88,394-$2,259,976
2018$3,477,024-▲ $456,960-$2,475,874
2017$3,750,807-▲ $289,363-$3,477,024
2016$3,453,229-▲ $327,506-$3,750,807
Compensation and Service Providers

Employees

NameTitleOtherTotal
Stacey WalkerCFO$110,506$110,506
Christie NolanCorporate Secretary$16,563$16,563

Board Members and Trustees

NameTitle
Laura CarsonChair
Mike RahnVice Chair
Sam AcquavivaTrustee
Nina B SlaterCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$42,322
Program Service Revenue
$0
Investment Income
$169,940
Other Revenue
$59,186
All Other Contributions
$42,322
Change in Net Assets
$229,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$295,292
Revenue Not Reported on Financial Statements
$-23,844
Revenue Not Reported on Form 990
$44,421,508
Other Revenue Adjustments
$-23,844
Total Revenue per Audited Statements
$44,716,800
Total Revenue per Form 990
$271,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,328
Grants and Similar Amounts Paid$17,797
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$17,797--$17,797
Fees for Services Other-$11,488-$11,488
Insurance-$6,667-$6,667
Fees for Services Accounting-$5,100-$5,100
Occupancy-$846-$846
Office Expenses-$227-$227
Total Functional Expenses$17,797$24,328$0$42,125

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$43,631,806
Expenses Not Reported on Form 990$43,589,681
Expenses per Audited Statements$42,125
Total Expenses per Form 990$42,125
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Safe Children Coalition IncSarasota, FL501(c)(3)Program Support & Achievers Scholarships$17,797
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liabilities Under Trust$3,469
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

Amended and restated bylaws of the organization, approved by the board of directors, were adopted effective as of september 2020. In article 3: board of trustees, section 3.1 number and term of trustees the duration of officer terms has been modified: old section 3.1: all officer terms shall begin on july 1 and end on june 30 of year two (2). New section 3.1: all officer terms shall begin on july 1 and end on june 30 of year one (1). In article 4: officers, section 4.1 officers the language describing the term of the chairperson has been removed: old section 4.1: the officers shall consist of the persons elected by the board as provided above. Each officer, except the chair and the president, shall be elected to hold office for a period of one (1) year. The chair shall hold office for a period of two (2) years. The president shall be appointed to serve until his or her resignation, death or incapacity or until the president is removed pursuant to these bylaws. New section 4.1: the officers shall consist of the persons elected by the board as provided above. Each officer, except the president, shall be elected to hold office for a period of one (1) year. The president shall be appointed to serve until his or her resignation, death or incapacity or until the president is removed pursuant to these bylaws.

Form 990, Part VI, Section B, Line 11B

The form 990 is completed annually and copies are provided to the board of trustees, president and cfo of the organization. At that time, the president and cfo review the form 990 with the board of trustees and the independent auditor. Any necessary changes are updated on the form. Once all necessary changes are made, it is signed and dated by the president/ceo or cfo and final copies are provided to all board trustees. The form 990 is then submitted to the irs by the filing deadline.

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

Annually, conflict of interest statements are provided and signed by all trustees, directors, officers and employees who are exempt or in key positions and all transactions must be authorized. Transactions with trustees, directors, officers and employees of the organization are discouraged. Should a transaction involving a director, officer or employee be deemed necessary, the conflict of interest must be submitted to the scc audit committee for approval.

Form 990, Part VI, Section B, Line 15

There is no officer compensation. All board trustees are volunteers.

Form 990, Part VI, Section C, Line 19

The irs form 990 shall be available for inspection by the public during normal office hours. The names and addresses of contributors on schedule b shall be redacted in the form that is made available to the public. If requested, copies will be provided for a fee of $1.00 per page plus postage if any. Other corporate documents, such as bylaws, minutes, financials and policies and procedures shall be maintained as internal documents and shall not be made available to the general public, unless for a business reason as determined by the president and approved by the board.

Filing and Contact Details

Filer

Filer Name
Safe Children Coalition Foundation Inc
EIN
59-2115288
Phone
9413714799
Address
1500 INDEPENDENCE BLVD NO 210, SARASOTA, FL 34234

Signing Officer

Name
Stacey L Walker
Title
CFO
Phone
9419512916
Signed
2022-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey L Walker
Formed
1981
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Kerkering Barberio & Co
Address
PO BOX 49348, SARASOTA, FL 34230-6348
Preparer
Rebecca U Stoner
Phone
9413654617
Supplemental Narrative

Additional Explanations

Part I, Line 6, Volunteers

Volunteers are board trustees who are responsible for the prudent management of the endowment and granting process.

Form 990, Part IX, Line 11G

Contracted services: program service expenses 0. Management and general expenses 11,488. Fundraising expenses 0. Total expenses 11,488.

FORM 990, PART XI, LINE 9:

Change in value of split interest agreements 70,190.

Form 990, Part XII, Line 2C Audit Review Process

The organization has an audit committee which is responsible for audit oversight and selection of an independent accountant.

Financial Statement Notes

PART V, LINE 4:

Endowment fund income provides support to the safe children coalition inc.

PART X, LINE 2:

Under the income taxes topic of the fasb accounting standards codification, the scc and foundation have reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the combining financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of split interest agreements 70,190. Amounts reported on safe children coalition ein 59-1618413 44,751,658. Intercompany eliminations -848,509.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Rental expense netted against 990 rental income -23,844.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expense netted against 990 rental income 23,844. Amounts reported on safe children coalition ein 59-1618413 43,666,664. Intercompany eliminations -100,827.

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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt059186
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt059186
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0448169
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01257296
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01932354
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0846
IRS990/OccupancyGrp/TotalAmt0846
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0227
IRS990/OfficeExpensesGrp/TotalAmt0227
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0142950
IRS990/OtherAssetsTotalGrp/EOYAmt0184587
IRS990/OtherChangesInNetAssetsAmt070190
IRS990/OtherLiabilitiesGrp/BOYAmt022639
IRS990/OtherLiabilitiesGrp/EOYAmt03469
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0451084
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0460467
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02510
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02808
IRS990/PrincipalOfficerNm0STACEY L WALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0432663
IRS990/PYInvestmentIncomeAmt0279187
IRS990/PYOtherExpensesAmt021145
IRS990/PYOtherRevenueAmt052860
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-118961
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0453808
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0334847
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0229323
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt059186
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt059186
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0302745
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0338533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0142985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0105262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059833
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0356315
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0415152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02677
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0131891
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0134716
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.22550
IRS990ScheduleA/PublicSupportPY170Pct00.85170
IRS990ScheduleA/PublicSupportTotal170Amt0142985
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097811
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0142985
IRS990ScheduleA/TotalSupportAmt0634016
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.32430
IRS990ScheduleD/BuildingsGrp/BookValueAmt0190676
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0199343
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0390019
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt011488
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02259976
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02868447
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0619959
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04292
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02475874
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02259976
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0300000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt088394
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt09010
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03477024
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02475874
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01449100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0456960
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt013146
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03750807
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03477024
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0550000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0289363
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt029928
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03453229
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03750807
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0327506
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt043589681
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt042125
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0105000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0127772
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0134171
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0261943
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0448169
IRS990ScheduleD/OtherExpensesIncludedAmt043589681
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013039
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITIES UNDER TRUST
IRS990ScheduleD/OtherRevenueAmt043973339
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-23844
IRS990ScheduleD/RevenueNotReportedAmt044421508
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-23844
IRS990ScheduleD/RevenueSubtotalAmt0295292
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUND INCOME PROVIDES SUPPORT TO THE SAFE CHILDREN COALITION INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNDER THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION, THE SCC AND FOUNDATION HAVE REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE COMBINING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 70,190. AMOUNTS REPORTED ON SAFE CHILDREN COALITION EIN 59-1618413 44,751,658. INTERCOMPANY ELIMINATIONS -848,509.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSE NETTED AGAINST 990 RENTAL INCOME -23,844.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4RENTAL EXPENSE NETTED AGAINST 990 RENTAL INCOME 23,844. AMOUNTS REPORTED ON SAFE CHILDREN COALITION EIN 59-1618413 43,666,664. INTERCOMPANY ELIMINATIONS -100,827.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.67570
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0423448
IRS990ScheduleD/TotalExpensesPerForm990Amt042125
IRS990ScheduleD/TotalLiabilityAmt03469
IRS990ScheduleD/TotalRevenuePerForm990Amt0271448
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt044716800
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt043631806
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt017797
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT & ACHIEVERS SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAFE CHILDREN COALITION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0591618413
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01500 INDEPENDENCE BLVD SUITE 210
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SARASOTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd034234
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS TO THE SCC ARE TO SUPPORT THE CONTINUING OPERATIONS OF THE SAFE CHILDREN COALITION, INC.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt01750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0153299
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt015768
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08961
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NINA B SLATER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0179778
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE BOARD TRUSTEES WHO ARE RESPONSIBLE FOR THE PRUDENT MANAGEMENT OF THE ENDOWMENT AND GRANTING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMENDED AND RESTATED BYLAWS OF THE ORGANIZATION, APPROVED BY THE BOARD OF DIRECTORS, WERE ADOPTED EFFECTIVE AS OF SEPTEMBER 2020. IN ARTICLE 3: BOARD OF TRUSTEES, SECTION 3.1 NUMBER AND TERM OF TRUSTEES THE DURATION OF OFFICER TERMS HAS BEEN MODIFIED: OLD SECTION 3.1: ALL OFFICER TERMS SHALL BEGIN ON JULY 1 AND END ON JUNE 30 OF YEAR TWO (2). NEW SECTION 3.1: ALL OFFICER TERMS SHALL BEGIN ON JULY 1 AND END ON JUNE 30 OF YEAR ONE (1). IN ARTICLE 4: OFFICERS, SECTION 4.1 OFFICERS THE LANGUAGE DESCRIBING THE TERM OF THE CHAIRPERSON HAS BEEN REMOVED: OLD SECTION 4.1: THE OFFICERS SHALL CONSIST OF THE PERSONS ELECTED BY THE BOARD AS PROVIDED ABOVE. EACH OFFICER, EXCEPT THE CHAIR AND THE PRESIDENT, SHALL BE ELECTED TO HOLD OFFICE FOR A PERIOD OF ONE (1) YEAR. THE CHAIR SHALL HOLD OFFICE FOR A PERIOD OF TWO (2) YEARS. THE PRESIDENT SHALL BE APPOINTED TO SERVE UNTIL HIS OR HER RESIGNATION, DEATH OR INCAPACITY OR UNTIL THE PRESIDENT IS REMOVED PURSUANT TO THESE BYLAWS. NEW SECTION 4.1: THE OFFICERS SHALL CONSIST OF THE PERSONS ELECTED BY THE BOARD AS PROVIDED ABOVE. EACH OFFICER, EXCEPT THE PRESIDENT, SHALL BE ELECTED TO HOLD OFFICE FOR A PERIOD OF ONE (1) YEAR. THE PRESIDENT SHALL BE APPOINTED TO SERVE UNTIL HIS OR HER RESIGNATION, DEATH OR INCAPACITY OR UNTIL THE PRESIDENT IS REMOVED PURSUANT TO THESE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS COMPLETED ANNUALLY AND COPIES ARE PROVIDED TO THE BOARD OF TRUSTEES, PRESIDENT AND CFO OF THE ORGANIZATION. AT THAT TIME, THE PRESIDENT AND CFO REVIEW THE FORM 990 WITH THE BOARD OF TRUSTEES AND THE INDEPENDENT AUDITOR. ANY NECESSARY CHANGES ARE UPDATED ON THE FORM. ONCE ALL NECESSARY CHANGES ARE MADE, IT IS SIGNED AND DATED BY THE PRESIDENT/CEO OR CFO AND FINAL COPIES ARE PROVIDED TO ALL BOARD TRUSTEES. THE FORM 990 IS THEN SUBMITTED TO THE IRS BY THE FILING DEADLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY, CONFLICT OF INTEREST STATEMENTS ARE PROVIDED AND SIGNED BY ALL TRUSTEES, DIRECTORS, OFFICERS AND EMPLOYEES WHO ARE EXEMPT OR IN KEY POSITIONS AND ALL TRANSACTIONS MUST BE AUTHORIZED. TRANSACTIONS WITH TRUSTEES, DIRECTORS, OFFICERS AND EMPLOYEES OF THE ORGANIZATION ARE DISCOURAGED. SHOULD A TRANSACTION INVOLVING A DIRECTOR, OFFICER OR EMPLOYEE BE DEEMED NECESSARY, THE CONFLICT OF INTEREST MUST BE SUBMITTED TO THE SCC AUDIT COMMITTEE FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS NO OFFICER COMPENSATION. ALL BOARD TRUSTEES ARE VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE IRS FORM 990 SHALL BE AVAILABLE FOR INSPECTION BY THE PUBLIC DURING NORMAL OFFICE HOURS. THE NAMES AND ADDRESSES OF CONTRIBUTORS ON SCHEDULE B SHALL BE REDACTED IN THE FORM THAT IS MADE AVAILABLE TO THE PUBLIC. IF REQUESTED, COPIES WILL BE PROVIDED FOR A FEE OF $1.00 PER PAGE PLUS POSTAGE IF ANY. OTHER CORPORATE DOCUMENTS, SUCH AS BYLAWS, MINUTES, FINANCIALS AND POLICIES AND PROCEDURES SHALL BE MAINTAINED AS INTERNAL DOCUMENTS AND SHALL NOT BE MADE AVAILABLE TO THE GENERAL PUBLIC, UNLESS FOR A BUSINESS REASON AS DETERMINED BY THE PRESIDENT AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,488. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,488.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 70,190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION HAS AN AUDIT COMMITTEE WHICH IS RESPONSIBLE FOR AUDIT OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 6, VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.27$0.10$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.00$4.33$0.37$0.11$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.00$3.98$0.14$0.11$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.00$3.70$0.24$0.22$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.26$0.27$0.04$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.07$3.51$0.33$0.45$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.16$3.80$0.40$1.49$1.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.21$5.09$0.29$0.79$0.50
2017Summary only. Only limited summary data is available for this year.$6.09$0.63$5.46$0.45$1.37$0.92
2016Summary only. Only limited summary data is available for this year.$7.16$1.11$6.05$2.88$2.07$0.81
2015Detailed filing. Detailed filing data is available for this year.$6.56$1.20$5.37$1.90$1.82$0.08
2014Detailed filing. Detailed filing data is available for this year.$6.81$1.10$5.71$1.78$1.51$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$1.28$5.11$5.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$1.42$9.15$1.98
2011Summary only. Only limited summary data is available for this year.$10.5$0.80$9.73$2.20$1.99$0.21