Civic Intelligence

Samaritan Counseling Services of the Gulf Coast Inc.

990 • Fiscal year 2018 • EIN 59-3457923

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileWWW.SAMARITANGULFCOAST.COM
3224 Bee Ridge RoadSarasota, FL 34239

(941) 926-2959

Siviq Scores

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

Liabilities / Assets

64th percentile

0.20x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$131,189

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

89th percentile

37%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$356,278

Up $96,714 (+37%) from 2017

Net Assets

Up

$283,822

Up $112,756 (+66%) from 2017

Liabilities

Down

$72,456

Down $16,042 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin66th percentile

Revenue

Up

$1,128,777

Up $161,278 (+17%) from 2017

Expenses

Up

$1,015,888

Up $28,764 (+2.9%) from 2017

Net Income

Up

$112,889

Up $132,514 (+675%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $165,130Liabilities 2010: $14Net Assets 2010: $165,1162010Assets 2011: $147,399Liabilities 2011: $9,744Net Assets 2011: $137,6552011Assets 2012: $157,551Liabilities 2012: $12,608Net Assets 2012: $144,9432012Assets 2013: $233,070Liabilities 2013: $16,108Net Assets 2013: $216,9622013Assets 2014: $189,681Liabilities 2014: $21,821Net Assets 2014: $167,8602014Assets 2015: $151,942Liabilities 2015: $12,524Net Assets 2015: $139,4182015Assets 2016: $178,537Liabilities 2016: $42,522Net Assets 2016: $136,0152016Assets 2017: $259,564Liabilities 2017: $88,498Net Assets 2017: $171,0662017Assets 2018: $356,278Liabilities 2018: $72,456Net Assets 2018: $283,8222018Assets 2019: $414,545Liabilities 2019: $101,902Net Assets 2019: $312,6432019Assets 2020: $608,240Liabilities 2020: $112,128Net Assets 2020: $496,1122020Assets 2021: $806,965Liabilities 2021: $121,918Net Assets 2021: $685,0472021Assets 2022: $1,040,395Liabilities 2022: $229,527Net Assets 2022: $810,8682022Assets 2023: $1,260,962Liabilities 2023: $179,641Net Assets 2023: $1,081,3212023Assets 2024: $1,625,194Liabilities 2024: $630,267Net Assets 2024: $994,9272024

Highlighted filing

2018

Assets$356,278
Liabilities$72,456
Net Assets$283,822
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $717,2102010Expenses 2011: $727,5202011Expenses 2012: $732,4492012Revenue 2013: $780,576Expenses 2013: $742,313Net Income 2013: $38,2632013Revenue 2014: $767,122Expenses 2014: $849,980Net Income 2014: -$82,8582014Revenue 2015: $728,581Expenses 2015: $770,508Net Income 2015: -$41,9272015Revenue 2016: $886,634Expenses 2016: $923,792Net Income 2016: -$37,1582016Revenue 2017: $967,499Expenses 2017: $987,124Net Income 2017: -$19,6252017Revenue 2018: $1,128,777Expenses 2018: $1,015,888Net Income 2018: $112,8892018Revenue 2019: $1,217,325Expenses 2019: $1,187,508Net Income 2019: $29,8172019Revenue 2020: $1,847,751Expenses 2020: $1,668,156Net Income 2020: $179,5952020Revenue 2021: $2,247,933Expenses 2021: $2,055,706Net Income 2021: $192,2272021Revenue 2022: $2,337,496Expenses 2022: $2,176,780Net Income 2022: $160,7162022Revenue 2023: $3,010,385Expenses 2023: $2,776,522Net Income 2023: $233,8632023Revenue 2024: $2,961,322Expenses 2024: $3,065,439Net Income 2024: -$104,1172024

Highlighted filing

2018

Revenue$1,128,777
Expenses$1,015,888
Net Income$112,889
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$1,152,329
Mission and Program Overview

Mission

Strengthening individuals and families through professional christian counseling services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$164,483$247,493▲ $83,010
Accounts Receivable$74,690$64,136▼ $10,554
Investments Program Related$7,354$31,915▲ $24,561
Prepaid Expenses and Deferred Charges$6,980$6,767▼ $213
Land, Buildings, and Equipment, Net$6,057$5,967▼ $90
Total Assets$259,564$356,278▲ $96,714
Liabilities
Deferred Revenue$61,600$48,900▼ $12,700
Accounts Payable and Accrued Expenses$26,898$23,556▼ $3,342
Total Liabilities$88,498$72,456▼ $16,042
Net Assets / Fund Balance
Unrestricted Net Assets$156,380$218,691▲ $62,311
Temporarily Rstr Net Assets$14,686$65,131▲ $50,445
Total Net Assets Fund Balance$171,066$283,822▲ $112,756
Total Liabilities and Net Assets / Fund Balance$259,564$356,278▲ $96,714

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,967$46,813$52,780
Investment Program Related Org$31,915--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$30,279---$30,279
2017$30,279---$30,279
2016$30,279---$30,279
2015$82,791$7,267-$59,779$30,279
2014$90,017--$7,226$82,791
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick HowellExecutive DirectorFT$116,000$15,189$131,189

Board Members and Trustees

NameTitle
Marlene PetroPresident
Sandi StewartVice President
Garrett MooreDirector
Jim FeilDirector
Jim TuckerDirector
Linda ManspergerDirector
Rev John GregoryDirector
Stephen McdonaldDirector
Melissa GurchiekSecretary
Reva MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$431,356
Program Service Revenue
$657,195
Investment Income
$377
Other Revenue
$39,849
All Other Contributions
$250,621
Change in Net Assets
$112,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,128,768
Revenue Not Reported on Financial Statements
$9
Revenue Not Reported on Form 990
$33,623
Total Revenue per Audited Statements
$1,162,391
Total Revenue per Form 990
$1,128,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$580,368
Other Expenses$435,520
Total Fundraising Expense$76,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,663$42,334$41,663$411,660
Current Officers, Directors, Trustees, and Key Employees$103,639$14,583$12,967$131,189
Fees for Services Other$10,165$44,070-$54,235
Insurance$41,371$6,117$4,900$52,388
Office Expenses$22,140$9,708$11,211$43,059
Payroll Taxes$25,187$3,148$3,148$31,483
Occupancy$8,112$3,888-$12,000
Fees for Services Accounting-$11,239-$11,239
Other Expenses$6,427$404$507$7,338
All Other Expenses$3,799$524$2,218$6,541
Other Employee Benefits$6,036--$6,036
Depreciation Depletion$2,142$536-$2,678
Travel$2,511--$2,511
Fees for Service Investment Mgmnt Fees-$9-$9
Total Functional Expenses$688,148$251,126$76,614$1,015,888

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,049,635
Total Expenses per Form 990$1,015,888
Expenses per Audited Statements$1,015,879
Expenses Not Reported on Form 990$33,756
Expenses Not Reported on Financial Statements$9
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,552
Fundraising Gross Income$23,552
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Women Helping Women$174,574$15,270$6,219$9,051
Golf Tournament$29,713$8,282$494$7,788
Total Events$204,287$23,552$23,552$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 form 990 is reviewed by the finance committee, then referred to the executive committee and finally to the board of directors for review.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews the executive director's compensation and based on that evaluation and comparability data, determines the compensation for this position.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Samaritan Counseling Services
EIN
59-3457923
Phone
9419262959
Address
3224 BEE RIDGE ROAD, SARASOTA, FL 34239

Signing Officer

Name
Rick Howell
Title
Executive Director
Phone
9419262959
Signed
2019-11-11

Organization Details

Principal Officer
Rick Howell
Formed
1997
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Cavanaugh & Co Llp
Address
2381 FRUITVILLE ROAD, SARASOTA, FL 34237
Preparer
Stephen D Spangler
Phone
9413662983
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes to the audit committee or audit oversight process during the year.”

Financial Statement Notes

PART V, LINE 4:

“As of december 31, 2018, temporarily restricted net assets consists of the following: sit program $7,061, mccune grant $48,070, bladel foundation $10,000.”

PART X, LINE 2:

“Management has evaluated the effect of accounting standards relating to accounting for uncertainty in income taxes. Management has determined that the organization had no uncertain income tax positions that could have a significant effect on the financial statements for the year ended december 31, 2018. The organization's federal income tax returns for the years ended 2017, 2016 and 2015 are subject to examination by the internal revenue service, generally for three years after the federal income tax returns were filed.”

Raw XML AppendixShowing 400 of 531 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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IRS990/OccupancyGrp/ManagementAndGeneralAmt03888
IRS990/OccupancyGrp/ProgramServicesAmt08112
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/FundraisingAmt011211
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09708
IRS990/OfficeExpensesGrp/ProgramServicesAmt022140
IRS990/OfficeExpensesGrp/TotalAmt043059
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06036
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06036
IRS990/OtherExpensesGrp/Desc0MANAGED CARE DISCOUNT
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0114566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1404
IRS990/OtherExpensesGrp/ProgramServicesAmt0115786
IRS990/OtherExpensesGrp/ProgramServicesAmt113170
IRS990/OtherExpensesGrp/ProgramServicesAmt26427
IRS990/OtherExpensesGrp/TotalAmt0115786
IRS990/OtherExpensesGrp/TotalAmt1114566
IRS990/OtherExpensesGrp/TotalAmt213170
IRS990/OtherExpensesGrp/TotalAmt37338
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039849
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039849
IRS990/OtherRevenueTotalAmt039849
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041663
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0327663
IRS990/OtherSalariesAndWagesGrp/TotalAmt0411660
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03148
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03148
IRS990/PayrollTaxesGrp/ProgramServicesAmt025187
IRS990/PayrollTaxesGrp/TotalAmt031483
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06980
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06767
IRS990/PrincipalOfficerNm0RICK HOWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0657195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0657195
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0303282
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02836
IRS990/PYOtherExpensesAmt0606730
IRS990/PYOtherRevenueAmt056639
IRS990/PYProgramServiceRevenueAmt0604742
IRS990/PYRevenuesLessExpensesAmt0-19625
IRS990/PYSalariesCompEmpBnftPaidAmt0380394
IRS990/PYTotalExpensesAmt0987124
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0967499
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0112889
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0697044
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt013700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt023700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0431356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0303282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0180328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0146030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0215123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01276119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02836
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0657195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0604742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0534291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0462037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0472460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02730725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03213
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt039849
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt056639
IRS990ScheduleA/OtherIncome509Grp/TotalAmt096488
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95020
IRS990ScheduleA/PublicSupportPY509Pct00.94070
IRS990ScheduleA/PublicSupportTotal509Amt03901834
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt053310
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt051700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0105010
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt043310
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt038000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt081310
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01088551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0908024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0714619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0608067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0687583
IRS990ScheduleA/Total509Grp/TotalAmt04006844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01128777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0967499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0714619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0608067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0687583
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04106545
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/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt030279
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt030279
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt030279
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt030279
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt030279
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt030279
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt082791
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07267
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt030279
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt059779
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt090017
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt082791
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt07226
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt033756
IRS990ScheduleD/DonatedServicesUseFcltsAmt033756
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05967
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046813
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052780
IRS990ScheduleD/ExpensesNotReportedAmt033756
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09
IRS990ScheduleD/ExpensesSubtotalAmt01015879
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt031915
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0COMMUNITY FOUNDATION OF SARASOTA COUNTY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-133
IRS990ScheduleD/RevenueNotReportedAmt033623
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09
IRS990ScheduleD/RevenueSubtotalAmt01128768
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2018, TEMPORARILY RESTRICTED NET ASSETS CONSISTS OF THE FOLLOWING: SIT PROGRAM $7,061, MCCUNE GRANT $48,070, BLADEL FOUNDATION $10,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT HAS EVALUATED THE EFFECT OF ACCOUNTING STANDARDS RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN INCOME TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2018. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED 2017, 2016 AND 2015 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THE FEDERAL INCOME TAX RETURNS WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05967

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,278
Liabilities
$72,456
Net assets
$283,822
Revenue
$1,128,777
Expenses
$1,015,888
Net income
$112,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.63$0.99$2.96$3.07$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.18$1.08$3.01$2.78$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.23$0.81$2.34$2.18$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.12$0.69$2.25$2.06$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.11$0.50$1.85$1.67$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.10$0.31$1.22$1.19$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.07$0.28$1.13$1.02$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.09$0.17$0.97$0.99$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.04$0.14$0.89$0.92$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.73$0.77$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.02$0.17$0.77$0.85$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.22$0.78$0.74$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.14$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.72