Civic Intelligence

Sarasota Kiwanis Foundation Inc.

990 • Fiscal year 2014 • EIN 59-6153329

Oct 01, 2013 to Sep 30, 2014 • Filed on Oct 30, 2014

Organization ProfileN/A
C/O 2381 Fruitville RoadSarasota, FL 34237

(941) 366-2983

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

56th percentile

3.8%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-66%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,028,861

Up $37,696 (+3.8%) from 2013

Net Assets

Up

$1,028,861

Up $37,696 (+3.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin88th percentile

Revenue

Down

$82,879

Down $159,575 (-66%) from 2013

Expenses

Down

$51,990

Down $9,763 (-16%) from 2013

Net Income

Down

$30,889

Down $149,812 (-83%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $799,830Liabilities 2011: $0Net Assets 2011: $799,8302011Assets 2012: $800,620Liabilities 2012: $0Net Assets 2012: $800,6202012Assets 2013: $991,165Liabilities 2013: $0Net Assets 2013: $991,1652013Assets 2014: $1,028,861Liabilities 2014: $0Net Assets 2014: $1,028,8612014Assets 2015: $932,870Liabilities 2015: $0Net Assets 2015: $932,8702015Assets 2016: $960,329Liabilities 2016: $0Net Assets 2016: $960,3292016Assets 2017: $1,083,881Liabilities 2017: $2,050Net Assets 2017: $1,081,8312017Assets 2018: $1,213,241Liabilities 2018: $14,150Net Assets 2018: $1,199,0912018Assets 2019: $1,191,870Liabilities 2019: $3,150Net Assets 2019: $1,188,7202019Assets 2020: $1,242,426Liabilities 2020: $1,750Net Assets 2020: $1,240,6762020Assets 2021: $1,413,872Liabilities 2021: $875Net Assets 2021: $1,412,9972021Assets 2022: $1,163,662Liabilities 2022: $4,525Net Assets 2022: $1,159,1372022Assets 2023: $1,261,068Liabilities 2023: $6,450Net Assets 2023: $1,254,6182023Assets 2024: $1,445,771Liabilities 2024: $5,050Net Assets 2024: $1,440,7212024

Highlighted filing

2014

Assets$1,028,861
Liabilities$0
Net Assets$1,028,861
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

$400K$200K$0-$200KExpenses 2011: $51,5392011Expenses 2012: $60,5582012Revenue 2013: $242,454Expenses 2013: $61,753Net Income 2013: $180,7012013Revenue 2014: $82,879Expenses 2014: $51,990Net Income 2014: $30,8892014Revenue 2015: $79,397Expenses 2015: $48,669Net Income 2015: $30,7282015Revenue 2016: $82,332Expenses 2016: $63,239Net Income 2016: $19,0932016Revenue 2017: $89,227Expenses 2017: $54,508Net Income 2017: $34,7192017Revenue 2018: $153,841Expenses 2018: $55,297Net Income 2018: $98,5442018Revenue 2019: $49,615Expenses 2019: $55,887Net Income 2019: -$6,2722019Revenue 2020: $114,164Expenses 2020: $60,457Net Income 2020: $53,7072020Revenue 2021: $342,803Expenses 2021: $64,510Net Income 2021: $278,2932021Revenue 2022: $28,834Expenses 2022: $108,279Net Income 2022: -$79,4452022Revenue 2023: $45,160Expenses 2023: $57,206Net Income 2023: -$12,0462023Revenue 2024: $48,972Expenses 2024: $50,829Net Income 2024: -$1,8572024

Highlighted filing

2014

Revenue$82,879
Expenses$51,990
Net Income$30,889
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Oct 30, 2014
Return Version
2013v3.0
Gross Receipts
$1,225,648
Mission and Program Overview

Mission

To support such worthy projects for youth and the elderly as in the opinion of the trustees shall be deserving of such assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$984,619$1,019,842▲ $35,223
Savings and Temporary Cash Investments$3,808$6,122▲ $2,314
Total Assets$991,165$1,028,861▲ $37,696
Other Assets Total$2,738$2,897▲ $159
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$978,866$1,018,051▲ $39,185
Temporarily Rstr Net Assets$12,299$10,810▼ $1,489
Total Net Assets Fund Balance$991,165$1,028,861▲ $37,696
Total Liabilities and Net Assets / Fund Balance$991,165$1,028,861▲ $37,696

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,454---$2,454
2012$2,454---$2,454
2011$2,454---$2,454
2010-$3,954-$1,500$2,454
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Larry SchaperImmediate Past President
James ToalePresident
Crome DollaseVice President
Jeff SchmidtDirector
John MooreDirector
John PilkingtonDirector
Pete RossDirector
William LambrechtDirector
Dana KeaneEx Officio
John OvertonEx Officio
Jo Rita StevensSecretary
Stephen SpanglerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,064
Program Service Revenue
$0
Investment Income
$73,589
Other Revenue
$3,226
All Other Contributions
$6,064
Change in Net Assets
$30,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$46,040
Other Expenses$5,950
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$46,040--$46,040
Fees for Service Investment Mgmnt Fees-$5,160-$5,160
Office Expenses-$578-$578
Insurance-$212-$212
Total Functional Expenses$46,040$5,950$0$51,990
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,652
Fundraising Direct Expenses$2,585
Professional Fundraising Fees$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
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All members of the kiwanis club of sarasota are members of the sarasota kiwanis foundation, inc.”

Form 990, Part VI, Section A, Line 7A

“At the annual meeting each year, club members vote to approve the slate of nominations for the board of directors.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the treasurer of the organization prior to being filed.”

Form 990, Part VI, Section B, Line 12

“There are no paid employees of the organization.”

Form 990, Part VI, Section B, Line 15

“There are no paid employees of the organization.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
59-6153329
Phone
9413662983

Signing Officer

Name
Stephen D Spangler
Title
Treasurer
Phone
9413662983
Signed
2014-10-30

Organization Details

Principal Officer
James Toale
Formed
1962
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 406 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014577
IRS990ScheduleA/Total509Grp/TotalAmt086029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036697
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0202797
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02454
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02454
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02454
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02454
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02454
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02454
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03954
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02454
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE GIVING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE GIVING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10PINES OF SARASOTA INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11BOYS AND GIRLS CLUBS OF SARASOTA COUNTY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0590700567
IRS990ScheduleI/RecipientTable/RecipientEIN1596211876
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101501 N ORANGE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11PO BOX 4068
IRS990ScheduleI/RecipientTable/USAddress/City0SARASOTA
IRS990ScheduleI/RecipientTable/USAddress/City1SARASOTA
IRS990ScheduleI/RecipientTable/USAddress/State0FL
IRS990ScheduleI/RecipientTable/USAddress/State1FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode034236
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode134230
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE KIWANIS CLUB OF SARASOTA ARE MEMBERS OF THE SARASOTA KIWANIS FOUNDATION, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE ANNUAL MEETING EACH YEAR, CLUB MEMBERS VOTE TO APPROVE THE SLATE OF NOMINATIONS FOR THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE TREASURER OF THE ORGANIZATION PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO PAID EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE ARE NO PAID EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012299
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010810
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0991165
IRS990/TotalAssetsEOYAmt01028861
IRS990/TotalAssetsGrp/BOYAmt0991165
IRS990/TotalAssetsGrp/EOYAmt01028861
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06064
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046040
IRS990/TotalFunctionalExpensesGrp/TotalAmt051990
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0991165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01028861
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt046040
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt076656
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082879
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0991165
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01028861
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0978866
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01018051
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102381 FRUITVILLE ROAD
IRS990/USAddress/City0SARASOTA
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode034237
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN D SPANGLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09413662983
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10SARASOTA KIWANIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SARA
ReturnHeader/Filer/EIN0596153329
ReturnHeader/Filer/PhoneNum09413662983
ReturnHeader/Filer/USAddress/AddressLine10C/O 2381 FRUITVILLE ROAD
ReturnHeader/Filer/USAddress/City0SARASOTA
ReturnHeader/Filer/USAddress/State0FL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,028,861
Liabilities
$0
Net assets
$1,028,861
Revenue
$82,879
Expenses
$51,990
Net income
$30,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.44$0.05$0.05$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.05$0.06$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.03$0.11$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.34$0.06$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.11$0.06$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.05$0.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$0.15$0.06$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.09$0.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.08$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.08$0.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.08$0.05$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.24$0.06$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.05