Civic Intelligence

Sarasota Kiwanis Foundation Inc.

990 • Fiscal year 2017 • EIN 59-6153329

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

1582 Main StreetSarasota, FL 34236

(941) 296-7218

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.02x

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

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

Net Margin

88th percentile

39%

Higher net margin than 88% 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

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

59th percentile

8.4%

Faster revenue growth than 59% of similar nonprofits.

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

Assets

Up

$1,083,881

Up $123,552 (+13%) from 2016

Net Assets

Up

$1,081,831

Up $121,502 (+13%) from 2016

Liabilities

Up

$2,050

Up $2,050 from 2016

Revenue

Up

$89,227

Up $6,895 (+8.4%) from 2016

Expenses

Down

$54,508

Down $8,731 (-14%) from 2016

Net Income

Up

$34,719

Up $15,626 (+82%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,083,881
Liabilities$2,050
Net Assets$1,081,831

Operations Trend

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

2017

Revenue$89,227
Expenses$54,508
Net Income$34,719
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 30, 2018
Return Version
2016v3.0
Gross Receipts
$100,332
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 Other Securities$951,555$1,071,063▲ $119,508
Savings and Temporary Cash Investments$5,877$9,922▲ $4,045
Cash and Non-Interest-Bearing Accounts-$-1-
Total Assets$960,329$1,083,881▲ $123,552
Other Assets Total$2,897$2,897→ $0
Liabilities
Deferred Revenue-$2,050-
Total Liabilities$0$2,050▲ $2,050
Net Assets / Fund Balance
Unrestricted Net Assets$952,048$1,074,558▲ $122,510
Temporarily Rstr Net Assets$8,281$7,273▼ $1,008
Total Net Assets Fund Balance$960,329$1,081,831▲ $121,502
Total Liabilities and Net Assets / Fund Balance$960,329$1,083,881▲ $123,552

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,071,063--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,454---$2,454
2015$2,454---$2,454
2014$2,454---$2,454
2013$2,454---$2,454
2012$2,454---$2,454
Compensation and Service Providers

Board Members and Trustees

NameTitle
Terry McgannonClub Past President
Barbara YongClub President
Marla DossClub President Elect
Paul GardnerPast President
Jeff DejonghPresident
Carolyn AngiolilloDirector
Douglas GrossoDirector
Emily WalshDirector
James ToaleDirector
John MooreDirector
Larry BowmanDirector
Scott StuartDirector
Larry SchaperSecretary
Ryan ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,660
Program Service Revenue
$0
Investment Income
$36,846
Other Revenue
$1,721
All Other Contributions
$50,660
Change in Net Assets
$34,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$47,500
Other Expenses$7,008
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$47,500--$47,500
Fees for Service Investment Mgmnt Fees-$4,984-$4,984
Conferences and Meetings-$1,878-$1,878
Office Expenses-$146-$146
Total Functional Expenses$47,500$7,008$0$54,508
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys and Girls Clubs of Sarasota County IncSarasota, FL501(c)3Charitable Givingle Giving$12,350
Pines of Sarasota IncSarasota, FL501(c)3Charitable Giving$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,826
Fundraising Direct Expenses$11,105
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
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 11B

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

Filer Name
Sarasota Kiwanis Foundation Inc
EIN
59-6153329
Phone
9412967218
Address
1582 MAIN STREET, SARASOTA, FL 34236

Signing Officer

Name
Ryan Thompson
Title
Treasurer
Phone
9413662983
Signed
2018-07-30

Organization Details

Principal Officer
James Toale
Formed
1962
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Cavanaugh & Co Llp
Address
2381 FRUITVILLE ROAD, SARASOTA, FL 34237
Preparer
Stephen D Spangler
Phone
9413662983
Raw XML AppendixShowing 400 of 432 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/ActivityOrMissionDesc0TO SUPPORT SUCH WORTHY PROJECTS FOR YOUTH AND THE ELDERLY AS IN THE OPINION OF THE TRUSTEES SHALL BE DESERVING OF SUCH ASSISTANCE.
IRS990/AllOtherContributionsAmt050660
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RYAN THOMPSON CPA
IRS990/BooksInCareOfDetail/PhoneNum09412967218
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01582 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SARASOTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034236
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt0-1
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01878
IRS990/ConferencesMeetingsGrp/TotalAmt01878
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050660
IRS990/CYGrantsAndSimilarPaidAmt047500
IRS990/CYInvestmentIncomeAmt036846
IRS990/CYOtherExpensesAmt07008
IRS990/CYOtherRevenueAmt01721
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt034719
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt054508
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt089227
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt02050
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0GRANTS & SCHOLARSHIPS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt047500
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04984
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04984
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.20
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0RYAN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY SCHAPER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUGLAS GROSSO
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRY MCGANNON
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA YONG
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF DEJONGH
IRS990/Form990PartVIISectionAGrp/PersonNm9EMILY WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES TOALE
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROLYN ANGIOLILLO
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT STUART
IRS990/Form990PartVIISectionAGrp/PersonNm13MARLA DOSS
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CLUB PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6CLUB PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CLUB PRESIDENT ELECT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt011105
IRS990/FundraisingGrossIncomeAmt012826
IRS990/GainOrLossGrp/SecuritiesAmt017046
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt047500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt047500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt047500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017046
IRS990/GrossReceiptsAmt0100332
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt019800
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019800
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0951555
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01071063
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT SUCH WORTHY PROJECTS FOR YOUTH AND THE ELDERLY AS IN THE OPINION OF THE TRUSTEES SHALL BE DESERVING OF SUCH ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0960329
IRS990/NetAssetsOrFundBalancesEOYAmt01081831
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt017046
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017046
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01721
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01721
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-18715
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0146
IRS990/OfficeExpensesGrp/TotalAmt0146
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02897
IRS990/OtherAssetsTotalGrp/EOYAmt02897
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES TOALE
IRS990/PriorPeriodAdjustmentsAmt0105498
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0760
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt056486
IRS990/PYInvestmentIncomeAmt075873
IRS990/PYOtherExpensesAmt06753
IRS990/PYOtherRevenueAmt05699
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt019093
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt063239
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt082332
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt034719
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05877
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026002
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt099673
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt057462
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42660
IRS990ScheduleA/PublicSupportPY170Pct00.30200
IRS990ScheduleA/PublicSupportTotal170Amt074165
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014743
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074165
IRS990ScheduleA/TotalSupportAmt0173838
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/CYEndwmtFundGrp/BeginningYearBalanceAmt02454
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02454
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02454
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02454
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02454
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02454
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02454
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02454
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02454
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02454
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01071063
IRS990ScheduleD/OtherSecuritiesGrp/Desc0GULF COAST COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01071063
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt012350
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE GIVINGLE GIVING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE GIVING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOYS AND GIRLS CLUBS OF SARASOTA COUNTY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PINES OF SARASOTA INC
IRS990ScheduleI/RecipientTable/RecipientEIN0596211876
IRS990ScheduleI/RecipientTable/RecipientEIN1590700567
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 4068
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11501 N ORANGE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SARASOTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SARASOTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd034230
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd134236
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 11B
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/BOYAmt08281
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07273
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0960329
IRS990/TotalAssetsEOYAmt01083881
IRS990/TotalAssetsGrp/BOYAmt0960329
IRS990/TotalAssetsGrp/EOYAmt01083881
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt050660
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07008
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047500
IRS990/TotalFunctionalExpensesGrp/TotalAmt054508
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt02050
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02050
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0960329
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01081831
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt047500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt021521
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017046
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089227
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0960329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01083881
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0952048
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01074558
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02381 FRUITVILLE ROAD
IRS990/USAddress/CityNm0SARASOTA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034237
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN THOMPSON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits