Civic Intelligence

Sarasota Kiwanis Foundation Inc.

990 • Fiscal year 2021 • EIN 59-6153329

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 27, 2022

Organization ProfileN/A
1582 Main StSarasota, 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.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

59th percentile

14%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

200%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,413,872

Up $171,446 (+14%) from 2020

Net Assets

Up

$1,412,997

Up $172,321 (+14%) from 2020

Liabilities

Down

$875

Down $875 (-50%) from 2020

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin96th percentile

Revenue

Up

$342,803

Up $228,639 (+200%) from 2020

Expenses

Up

$64,510

Up $4,053 (+6.7%) from 2020

Net Income

Up

$278,293

Up $224,586 (+418%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2021

Assets$1,413,872
Liabilities$875
Net Assets$1,412,997
Open 2021 Filing

Operations Trend

Revenue Growth94th 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

2021

Revenue$342,803
Expenses$64,510
Net Income$278,293
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 27, 2022
Return Version
2020v4.2
Gross Receipts
$347,245
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$1,232,412$1,403,163▲ $170,751
Cash and Non-Interest-Bearing Accounts$5,357$7,787▲ $2,430
Prepaid Expenses and Deferred Charges-$25-
Total Assets$1,242,426$1,413,872▲ $171,446
Other Assets Total$4,657$2,897▼ $1,760
Liabilities
Deferred Revenue$1,750$875▼ $875
Total Liabilities$1,750$875▼ $875
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,228,440$1,395,605▲ $167,165
Net Assets With Donor Restrictions$12,236$17,392▲ $5,156
Total Net Assets Fund Balance$1,240,676$1,412,997▲ $172,321
Total Liabilities and Net Assets / Fund Balance$1,242,426$1,413,872▲ $171,446

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,403,163--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,454---$2,454
2019$2,454---$2,454
2018$2,454---$2,454
2017$2,454---$2,454
2016$2,454---$2,454
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Terry McgannonPresident
Dana KeaneDirector
Fred RoodDirector
James ToaleDirector
Jeff DejonghDirector
Ken AbrahamDirector
Marla DossDirector
Stephanie MurphySecretary
Ryan ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125
Program Service Revenue
$0
Investment Income
$338,152
Other Revenue
$4,526
All Other Contributions
$125
Change in Net Assets
$278,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$56,650
Other Expenses$7,860
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$56,650--$56,650
Fees for Service Investment Mgmnt Fees-$6,860-$6,860
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$56,650$7,860$0$64,510
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pines of Sarasota IncSarasota, FL501(c)3Charitable Giving$10,000
Boys and Girls Clubs of Sarasota County IncSarasota, FL501(c)3Charitable Givingle Giving$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,968
Fundraising Direct Expenses$4,442
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 35% controlled entity
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 ST, SARASOTA, FL 34236

Signing Officer

Name
Ryan Thompson
Title
Treasurer
Phone
9413662983
Signed
2022-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Mcgannon
Formed
1962
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Cavanaugh & Co Llp
Address
2381 FRUITVILLE ROAD, SARASOTA, FL 34237
Preparer
Michael R Pender
Phone
9413662983
Raw XML Appendix388 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/AllOtherContributionsAmt0125
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05357
IRS990/CashNonInterestBearingGrp/EOYAmt07787
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0125
IRS990/CYGrantsAndSimilarPaidAmt056650
IRS990/CYInvestmentIncomeAmt0338152
IRS990/CYOtherExpensesAmt07860
IRS990/CYOtherRevenueAmt04526
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0278293
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt064510
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0342803
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01750
IRS990/DeferredRevenueGrp/EOYAmt0875
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0GRANTS & SCHOLARSHIPS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt012236
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt017392
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt056650
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06860
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06860
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0RYAN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHANIE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRY MCGANNON
IRS990/Form990PartVIISectionAGrp/PersonNm3DANA KEANE
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF DEJONGH
IRS990/Form990PartVIISectionAGrp/PersonNm5KEN ABRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES TOALE
IRS990/Form990PartVIISectionAGrp/PersonNm7MARLA DOSS
IRS990/Form990PartVIISectionAGrp/PersonNm8FRED ROOD
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/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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt04442
IRS990/FundraisingGrossIncomeAmt08968
IRS990/GainOrLossGrp/SecuritiesAmt0323252
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt056650
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt056650
IRS990/GrantsToDomesticOrgsGrp/TotalAmt056650
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0323252
IRS990/GrossReceiptsAmt0347245
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt014900
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014900
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01232412
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01403163
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/NetAssetsOrFundBalancesBOYAmt01240676
IRS990/NetAssetsOrFundBalancesEOYAmt01412997
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0323252
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0323252
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04526
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04526
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-104727
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01228440
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01395605
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0125
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04657
IRS990/OtherAssetsTotalGrp/EOYAmt02897
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025
IRS990/PrincipalOfficerNm0TERRY MCGANNON
IRS990/PriorPeriodAdjustmentsAmt0-1245
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt054301
IRS990/PYInvestmentIncomeAmt0101276
IRS990/PYOtherExpensesAmt06156
IRS990/PYOtherRevenueAmt012888
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt053707
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt060457
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0114164
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0278293
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0149651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019800
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0109886
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt090247
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57660
IRS990ScheduleA/PublicSupportPY170Pct00.57170
IRS990ScheduleA/PublicSupportTotal170Amt0149651
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0149651
IRS990ScheduleA/TotalSupportAmt0259537
IRS990/ScheduleBRequiredInd00
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/BookValueAmt01403163
IRS990ScheduleD/OtherSecuritiesGrp/Desc0GULF COAST COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01403163
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01242426
IRS990/TotalAssetsEOYAmt01413872
IRS990/TotalAssetsGrp/BOYAmt01242426
IRS990/TotalAssetsGrp/EOYAmt01413872
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0125
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07860
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056650
IRS990/TotalFunctionalExpensesGrp/TotalAmt064510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01750
IRS990/TotalLiabilitiesEOYAmt0875
IRS990/TotalLiabilitiesGrp/BOYAmt01750
IRS990/TotalLiabilitiesGrp/EOYAmt0875
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01240676
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01412997
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt056650
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0342678
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342803
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01242426
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01413872
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02381 FRUITVILLE ROAD
IRS990/USAddress/CityNm0SARASOTA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034237
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09413662983
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SARASOTA KIWANIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SARA
ReturnHeader/Filer/EIN0596153329
ReturnHeader/Filer/PhoneNum09412967218
ReturnHeader/Filer/USAddress/AddressLine1Txt01582 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034236
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/PreparationDt02022-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R PENDER
ReturnHeader/ReturnTs02022-04-08T16:04:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMPSON
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,413,872
Liabilities
$875
Net assets
$1,412,997
Revenue
$342,803
Expenses
$64,510
Net income
$278,293
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