Civic Intelligence

Suncoast Foundation for Handicapped Children Inc.

990 • Fiscal year 2017 • EIN 59-2417258

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 20, 2018

Organization ProfileWWW.SUNCOASTBBQBASH.COM/FOUNDATION.ASPX
2015 S Tuttle Ave No BSarasota, FL 34239

(941) 953-5383

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

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

Liabilities / Revenue

14th percentile

0.00x

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

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

Net Margin

5th percentile

-57%

Higher net margin than 5% 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

27th percentile

-2.7%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,333,943

Down $64,561 (-2.7%) from 2016

Net Assets

Down

$2,333,943

Down $64,561 (-2.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin5th percentile

Revenue

Down

$153,791

Down $33,923 (-18%) from 2016

Expenses

Up

$241,486

Up $50,914 (+27%) from 2016

Net Income

Down

-$87,695

Down $84,837 (-2968%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,529,066Liabilities 2011: $0Net Assets 2011: $2,529,0662011Assets 2012: $2,581,214Liabilities 2012: $0Net Assets 2012: $2,581,2142012Assets 2013: $2,639,289Liabilities 2013: $0Net Assets 2013: $2,639,2892013Assets 2014: $2,384,748Liabilities 2014: $0Net Assets 2014: $2,384,7482014Assets 2015: $2,389,015Liabilities 2015: $0Net Assets 2015: $2,389,0152015Assets 2016: $2,398,504Liabilities 2016: $0Net Assets 2016: $2,398,5042016Assets 2017: $2,333,943Liabilities 2017: $0Net Assets 2017: $2,333,9432017Assets 2018: $2,283,260Liabilities 2018: $0Net Assets 2018: $2,283,2602018Assets 2019: $2,138,089Liabilities 2019: $10,000Net Assets 2019: $2,128,0892019Assets 2020: $2,061,772Liabilities 2020: -$569Net Assets 2020: $2,062,3412020Assets 2021: $2,275,212Liabilities 2021: $0Net Assets 2021: $2,275,2122021Assets 2022: $2,280,701Liabilities 2022: $0Net Assets 2022: $2,280,7012022Assets 2023: $2,368,675Liabilities 2023: $0Net Assets 2023: $2,368,6752023Assets 2024: $2,606,087Liabilities 2024: $0Net Assets 2024: $2,606,0872024

Highlighted filing

2017

Assets$2,333,943
Liabilities$0
Net Assets$2,333,943
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $211,0432011Expenses 2012: $146,2942012Expenses 2013: $112,5852013Revenue 2014: $220,743Expenses 2014: $220,404Net Income 2014: $3392014Revenue 2015: $235,753Expenses 2015: $230,498Net Income 2015: $5,2552015Revenue 2016: $187,714Expenses 2016: $190,572Net Income 2016: -$2,8582016Revenue 2017: $153,791Expenses 2017: $241,486Net Income 2017: -$87,6952017Revenue 2018: $133,993Expenses 2018: $192,714Net Income 2018: -$58,7212018Revenue 2019: $172,244Expenses 2019: $327,743Net Income 2019: -$155,4992019Revenue 2020: $251,466Expenses 2020: $330,223Net Income 2020: -$78,7572020Revenue 2021: $487,116Expenses 2021: $209,360Net Income 2021: $277,7562021Revenue 2022: $334,960Expenses 2022: $189,226Net Income 2022: $145,7342022Revenue 2023: $283,291Expenses 2023: $284,717Net Income 2023: -$1,4262023Revenue 2024: $267,433Expenses 2024: $218,037Net Income 2024: $49,3962024

Highlighted filing

2017

Revenue$153,791
Expenses$241,486
Net Income-$87,695
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 20, 2018
Return Version
2016v3.0
Gross Receipts
$362,608
Mission and Program Overview

Mission

To facilitate the construction or acquisition of facilities and/or equipment for handicapped children and young adults which will assist them in developing their capacity for independence from institutional lifestyles and in so doing to enhance their ability to enter society in a more self- sufficient fashion. Foundation facilities and equipment are intended to be operated by public or private not-for-profit organizations which would otherwise be unable to provide such facilities but which have the resources and expertise to manage them in a responsible, beneficial and fiscally prudent fashion.

Construction, facilitation and ongoing maintenance of buildings and equipment for physically challenged children and young adults to assist in developing their independence and self-sufficiency in society. Such facilities are to be operated by public or private not-for-profit organizations with resources and expertise to manage them in a responsible, beneficial and fiscally prudent manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,536,553$1,401,704▼ $134,849
Savings and Temporary Cash Investments$627,186$548,476▼ $78,710
Investments Other Securities-$345,081-
Investments in Publicly Traded Securities$214,174--
Cash and Non-Interest-Bearing Accounts$20,591$38,682▲ $18,091
Total Assets$2,398,504$2,333,943▼ $64,561
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,398,504$2,333,943▼ $64,561
Total Net Assets Fund Balance$2,398,504$2,333,943▼ $64,561
Total Liabilities and Net Assets / Fund Balance$2,398,504$2,333,943▼ $64,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,396,982$3,090,274$4,487,256
Equipment$4,722$24,040$28,762
Other Securities$345,081--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$199,992$100,000▲ $46,380-$345,081
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert FlandersPresident
Hollis TuckerVice-president
Donald FisherDirector
Donald McdonoughDirector
Donald PowersDirector
Ron FoxworthyDirector
Peter SchneiderSecretary
Cal ErbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,214
Program Service Revenue
$0
Investment Income
$14,350
Other Revenue
$-83,773
All Other Contributions
$71,344
Change in Net Assets
$-87,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,438
Grants and Similar Amounts Paid$95,048
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$134,849--$134,849
Grants to Domestic Orgs$95,048--$95,048
Occupancy$8,437--$8,437
Fees for Services Accounting-$1,600-$1,600
Fees for Service Investment Mgmnt Fees-$1,291-$1,291
Other Expenses-$261-$261
Total Functional Expenses$238,334$3,152$0$241,486
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Florida Center for Early ChildhoodSarasota, FL501(c)(3)Charitable Contribution$94,582
Children FirstSarasota, FL501(c)(3)Charitable Contribution$466
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$175,686
Fundraising Gross Income$91,907
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq$243,777$91,907$175,686$-83,779
Total Events$243,777$91,907$175,686$-83,779
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 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 treasurer reviews the draft and approves final draft. Copies are provided to all board members before filing.”

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

“This is a small organization with only 4 officer's so monitoring is done at every meeting”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Suncoast Foundation for Handicapped
EIN
59-2417258
Phone
9419535383
Address
2015 S TUTTLE AVE NO B, SARASOTA, FL 34239

Signing Officer

Name
Cal Erb
Title
Secretary/treasurer
Phone
9419535383
Signed
2018-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cal Erb
Formed
1984
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Cavanaugh & Co Llp
Address
2381 FRUITVILLE ROAD, SARASOTA, FL 34237
Preparer
Michael R Pender
Phone
9413662983
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To maintain and support buildings for 501(c)(3) organizations.”

Raw XML AppendixShowing 400 of 494 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CONSTRUCTION, FACILITATION AND ONGOING MAINTENANCE OF BUILDINGS AND EQUIPMENT FOR PHYSICALLY CHALLENGED CHILDREN AND YOUNG ADULTS TO ASSIST IN DEVELOPING THEIR INDEPENDENCE AND SELF-SUFFICIENCY IN SOCIETY. SUCH FACILITIES ARE TO BE OPERATED BY PUBLIC OR PRIVATE NOT-FOR-PROFIT ORGANIZATIONS WITH RESOURCES AND EXPERTISE TO MANAGE THEM IN A RESPONSIBLE, BENEFICIAL AND FISCALLY PRUDENT MANNER.
IRS990/AllOtherContributionsAmt071344
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAL ERB ACCOUNTANT
IRS990/BooksInCareOfDetail/PhoneNum09419535383
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03148 SOUTHGATE CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SARASOTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034239
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt020591
IRS990/CashNonInterestBearingGrp/EOYAmt038682
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0151870
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0223214
IRS990/CYGrantsAndSimilarPaidAmt095048
IRS990/CYInvestmentIncomeAmt014350
IRS990/CYOtherExpensesAmt0146438
IRS990/CYOtherRevenueAmt0-83773
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-87695
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0241486
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0153791
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0134849
IRS990/DepreciationDepletionGrp/TotalAmt0134849
IRS990/Desc0PROVIDE ADMINISTRATIVE FACILITIES FOR FLORIDA CENTER FOR CHILD AND FAMILY DEVELOPMENT OF SARASOTA, INC. A 501(C)(3) ORGANIZATION LEASED FOR $1.00 PER YEAR
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0142810
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01600
IRS990/FeesForServicesAccountingGrp/TotalAmt01600
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01291
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01291
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT FLANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm1CAL ERB
IRS990/Form990PartVIISectionAGrp/PersonNm2HOLLIS TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm3RON FOXWORTHY
IRS990/Form990PartVIISectionAGrp/PersonNm4DONALD MCDONOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm5DONALD POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm6DONALD FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER SCHNEIDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0151870
IRS990/FundraisingDirectExpensesAmt0175686
IRS990/FundraisingGrossIncomeAmt091907
IRS990/GainOrLossGrp/SecuritiesAmt05963
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt094582
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt095048
IRS990/GrantsToDomesticOrgsGrp/TotalAmt095048
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt039094
IRS990/GrossReceiptsAmt0362608
IRS990/GrossRentsGrp/RealAmt06
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt08387
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08387
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0345081
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0214174
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03114314
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01536553
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01401704
IRS990/LandBldgEquipCostOrOtherBssAmt04516018
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt033131
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FACILITATE THE CONSTRUCTION OR ACQUISITION OF FACILITIES AND/OR EQUIPMENT FOR HANDICAPPED CHILDREN AND YOUNG ADULTS WHICH WILL ASSIST THEM IN DEVELOPING THEIR CAPACITY FOR INDEPENDENCE FROM INSTITUTIONAL LIFESTYLES AND IN SO DOING TO ENHANCE THEIR ABILITY TO ENTER SOCIETY IN A MORE SELF- SUFFICIENT FASHION. FOUNDATION FACILITIES AND EQUIPMENT ARE INTENDED TO BE OPERATED BY PUBLIC OR PRIVATE NOT-FOR-PROFIT ORGANIZATIONS WHICH WOULD OTHERWISE BE UNABLE TO PROVIDE SUCH FACILITIES BUT WHICH HAVE THE RESOURCES AND EXPERTISE TO MANAGE THEM IN A RESPONSIBLE, BENEFICIAL AND FISCALLY PRUDENT FASHION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02398504
IRS990/NetAssetsOrFundBalancesEOYAmt02333943
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05963
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05963
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-83779
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-83779
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023134
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt08437
IRS990/OccupancyGrp/TotalAmt08437
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES, LICENSES AND PERM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0261
IRS990/OtherExpensesGrp/TotalAmt0261
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CAL ERB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SERVICE FACILITIES FOR FLORIDA CENTER FOR CHILD AND FAMILY DEVELOPMENT OF SARASOTA, INC. A 501(C)(3) ORGANIZATION LEASED FOR $1.00 PER YEAR
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047762
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE SERVICE FACILITIES FOR SCHOOL AGE CHILD EVALUATION AND THERAPY FACILITY OPERATED BY THE SCHOOL BOARD OF SARASOTA COUNTY LEASED FOR $1.00 PER YEAR
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047762
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS GRANTS TO 501(C)(3)ORGANIZATIONS AND SERVICE FACILITIES FOR FLORIDA CENTER FOR CHILD AND FAMILY DEVELOPMENT A 501(C) (3) ORGANIZATION LEASED FOR $1.00 PER YEAR
IRS990/ProgSrvcAccomActyOtherGrp/Desc1GRANTS TO VARIOUS 501(C)(3) ORGANIZATIONS TO FURTHER THEIR MISSION
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PROVIDE SERVICE FACILITIES FOR THE SPECIAL OLYMPICS A 501(C)(3) ORGANIZATION LEASED FOR $1.00 PER YEAR
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0466
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0249814
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt044012
IRS990/PYInvestmentIncomeAmt07562
IRS990/PYOtherExpensesAmt0146560
IRS990/PYOtherRevenueAmt0-69662
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2858
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0190572
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0187714
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-87695
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0627186
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0548476
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0223214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0249814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0278577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0162557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0197304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01111466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0737
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01695
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt091907
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0101028
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt092462
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt077199
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt061309
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0423905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026377
IRS990ScheduleA/InvestmentIncomeCYPct00.01690
IRS990ScheduleA/InvestmentIncomePYPct00.01210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87630
IRS990ScheduleA/PublicSupportPY509Pct00.85820
IRS990ScheduleA/PublicSupportTotal509Amt01370073
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt016150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0106428
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt021800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt022615
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0166993
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt016150
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0106428
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt021800
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt022615
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0166993
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0315127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0350848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0372722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0239756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0258613
IRS990ScheduleA/Total509Grp/TotalAmt01537066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0323514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0357137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0379572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0243870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0259350
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01563443
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01396982
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03090274
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04487256
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01291
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0199992
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0345081
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt046380
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04722
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028762
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0345081
IRS990ScheduleD/OtherSecuritiesGrp/Desc0GULF COAST COMMUNITY FOUNDATION ENDOWMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO MAINTAIN AND SUPPORT BUILDINGS FOR 501(C)(3) ORGANIZATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01401704
IRS990ScheduleD/TotalBookValueSecuritiesAmt0345081
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0151870
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0151870
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0175686
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0243777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0243777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt091907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt091907
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-83779
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0175686
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0175686
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt094582
IRS990ScheduleI/RecipientTable/CashGrantAmt1466
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE CONTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE FLORIDA CENTER FOR EARLY CHILDHOOD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHILDREN FIRST
IRS990ScheduleI/RecipientTable/RecipientEIN0591947024
IRS990ScheduleI/RecipientTable/RecipientEIN1590968249
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04620 17TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11723 N ORANGE AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SARASOTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SARASOTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd034235
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd134234
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE DRAFT AND APPROVES FINAL DRAFT. COPIES ARE PROVIDED TO ALL BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS A SMALL ORGANIZATION WITH ONLY 4 OFFICER'S SO MONITORING IS DONE AT EVERY MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON 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/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SUNCOAST CHARITIES FOR CHILDREN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650397846
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NON PROFIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03148 A SOUTHGATE CIRCLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SARASOTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0342395515
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,333,943
Liabilities
$0
Net assets
$2,333,943
Revenue
$153,791
Expenses
$241,486
Net income
-$87,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.27$0.22$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.28$0.28$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.33$0.19$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.49$0.21$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.25$0.33$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.01$2.13$0.17$0.33$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.13$0.19$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.15$0.24$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.19$0.19$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.24$0.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.22$0.22$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.00$2.58$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.00$2.53$0.21