Civic Intelligence

Sarasota Kiwanis Foundation Inc.

990 • Fiscal year 2018 • EIN 59-6153329

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

Organization ProfileN/A
C/O 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

27th percentile

0.01x

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

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

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

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

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.

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

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

91st percentile

72%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,213,241

Up $129,360 (+12%) from 2017

Net Assets

Up

$1,199,091

Up $117,260 (+11%) from 2017

Liabilities

Up

$14,150

Up $12,100 (+590%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin94th percentile

Revenue

Up

$153,841

Up $64,614 (+72%) from 2017

Expenses

Up

$55,297

Up $789 (+1.4%) from 2017

Net Income

Up

$98,544

Up $63,825 (+184%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$1,213,241
Liabilities$14,150
Net Assets$1,199,091
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$153,841
Expenses$55,297
Net Income$98,544
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.3
Gross Receipts
$163,727
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$1,071,063$1,193,672▲ $122,609
Cash and Non-Interest-Bearing Accounts$-1$15,039▲ $15,040
Savings and Temporary Cash Investments$9,922--
Total Assets$1,083,881$1,213,241▲ $129,360
Other Assets Total$2,897$4,530▲ $1,633
Liabilities
Deferred Revenue$2,050$14,150▲ $12,100
Total Liabilities$2,050$14,150▲ $12,100
Net Assets / Fund Balance
Unrestricted Net Assets$1,074,558$1,191,818▲ $117,260
Temporarily Rstr Net Assets$7,273$7,273→ $0
Total Net Assets Fund Balance$1,081,831$1,199,091▲ $117,260
Total Liabilities and Net Assets / Fund Balance$1,083,881$1,213,241▲ $129,360

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,193,672--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,454---$2,454
2016$2,454---$2,454
2015$2,454---$2,454
2014$2,454---$2,454
2013$2,454---$2,454
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Barbara YongClub Past President
Marla DossClub President
Fred RoodClub President Elect
Jeff DejonghFoundation Past President
Terry McgannonPresident
Douglas GrossoDirector
Emily WalshDirector
James ToaleDirector
Scott StuartDirector
Ryan ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,167
Program Service Revenue
$0
Investment Income
$51,580
Other Revenue
$12,094
All Other Contributions
$90,167
Change in Net Assets
$98,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$47,625
Other Expenses$7,672
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$47,625--$47,625
Fees for Service Investment Mgmnt Fees-$5,686-$5,686
Conferences and Meetings-$1,071-$1,071
Fees for Services Accounting-$854-$854
Office Expenses-$61-$61
Total Functional Expenses$47,625$7,672$0$55,297
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys and Girls Clubs of Sarasota County IncSarasota, FL501(c)3Charitable Givingle Giving$10,000
Pines of Sarasota IncSarasota, FL501(c)3Charitable Giving$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,980
Fundraising Direct Expenses$9,886
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
C/O 1582 MAIN STREET, SARASOTA, FL 34236

Signing Officer

Name
Ryan Thompson
Title
Treasurer
Phone
9413662983
Signed
2019-08-15

Organization Details

Principal Officer
Terry Mcgannon
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 Appendix396 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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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02454
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02454
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01193672
IRS990ScheduleD/OtherSecuritiesGrp/Desc0GULF COAST COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01193672
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
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/BOYAmt07273
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07273
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01083881
IRS990/TotalAssetsEOYAmt01213241
IRS990/TotalAssetsGrp/BOYAmt01083881
IRS990/TotalAssetsGrp/EOYAmt01213241
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt090167
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07672
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047625
IRS990/TotalFunctionalExpensesGrp/TotalAmt055297
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02050
IRS990/TotalLiabilitiesEOYAmt014150
IRS990/TotalLiabilitiesGrp/BOYAmt02050
IRS990/TotalLiabilitiesGrp/EOYAmt014150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01081831
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01199091
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt047625
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt038764
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024910
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153841
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01083881
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01213241
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01074558
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01191818
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09413662983
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SARASOTA KIWANIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SARA
ReturnHeader/Filer/EIN0596153329
ReturnHeader/Filer/PhoneNum09412967218
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O 1582 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034236
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04AD2D9FE8218BDE359FEBF4BD1F6FECE87E28C3B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ACF6DC7B3D418B6CD1865F011445E53A8320CBA5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.206.193.218
ReturnHeader/FilingSecurityInformation/IPDt02019-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:11:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591954606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAVANAUGH & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02381 FRUITVILLE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034237
ReturnHeader/PreparerPersonGrp/PhoneNum09413662983
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN D SPANGLER
ReturnHeader/ReturnTs02019-08-15T08:39:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,213,241
Liabilities
$14,150
Net assets
$1,199,091
Revenue
$153,841
Expenses
$55,297
Net income
$98,544
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