Civic Intelligence

Southside School Foundation Inc.

990EZ • Fiscal year 2014 • EIN 65-0442311

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 14, 2015

Organization ProfileN/A
1901 Webber StreetSarasota, FL 34239

(941) 361-6420

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

7.4%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$59,816

Up $4,143 (+7.4%) from 2013

Net Assets

Up

$59,816

Up $4,143 (+7.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Up

$71,267

Up $9,198 (+15%) from 2013

Expenses

Up

$67,124

Up $12,385 (+23%) from 2013

Net Income

Down

$4,143

Down $3,187 (-43%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$300K$200K$100K$0Assets 2013: $55,673Liabilities 2013: $0Net Assets 2013: $55,6732013Assets 2014: $59,816Liabilities 2014: $0Net Assets 2014: $59,8162014Assets 2015: $73,793Net Assets 2015: $73,7932015Assets 2016: $79,324Net Assets 2016: $79,3242016Assets 2017: $85,880Net Assets 2017: $85,8802017Assets 2018: $120,556Net Assets 2018: $120,5562018Assets 2019: $151,599Net Assets 2019: $151,5992019Assets 2020: $144,636Net Assets 2020: $144,6362020Assets 2021: $122,106Net Assets 2021: $122,1062021Assets 2022: $161,982Net Assets 2022: $161,9822022Assets 2023: $179,199Liabilities 2023: $0Net Assets 2023: $179,1992023Assets 2024: $235,311Liabilities 2024: $0Net Assets 2024: $235,3112024

Highlighted filing

2014

Assets$59,816
Liabilities$0
Net Assets$59,816
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $62,069Expenses 2013: $54,739Net Income 2013: $7,3302013Revenue 2014: $71,267Expenses 2014: $67,124Net Income 2014: $4,1432014Revenue 2015: $74,290Expenses 2015: $60,313Net Income 2015: $13,9772015Revenue 2016: $59,163Expenses 2016: $53,632Net Income 2016: $5,5312016Revenue 2017: $63,071Expenses 2017: $56,515Net Income 2017: $6,5562017Revenue 2018: $74,465Expenses 2018: $39,789Net Income 2018: $34,6762018Revenue 2019: $100,671Expenses 2019: $69,628Net Income 2019: $31,0432019Revenue 2020: $47,347Expenses 2020: $54,310Net Income 2020: -$6,9632020Revenue 2021: $53,153Expenses 2021: $75,683Net Income 2021: -$22,5302021Revenue 2022: $125,604Expenses 2022: $85,728Net Income 2022: $39,8762022Revenue 2023: $220,212Expenses 2023: $202,995Net Income 2023: $17,2172023Revenue 2024: $228,759Expenses 2024: $172,647Net Income 2024: $56,1122024

Highlighted filing

2014

Revenue$71,267
Expenses$67,124
Net Income$4,143
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 14, 2015
Return Version
2014v5.0
Gross Receipts
$81,673
Mission and Program Overview

Mission

The general purpose of the Southside School Foundation, Inc. is to provide financial support for, promotion of, and assistance in the development and conduct of fund raising and other activities intended to benefit Southside Elementary School(Part of the Sarasota County School District) and its student body, alumni, staff and programs.

The general purpose of the southside school foundation, inc. Shall be to provide financial support for, promotion of, and assistance in the development and conduct of fund raising and other activities intended to benefit southside elementary school (part of the sarasota county school district) and its student body, alumni, staff and programs.

Program Services

DescriptionGrantsExpenses
THE ACTIVITIES OF THE SSF FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION BY PROVIDING MEANINGFUL BENEFITS TO SOUTHSIDE ELEMENTARY SCHOOL (PART OF THE SARASOTA COUNTY SCHOOL DISTRICT) AND ITS STUDENT BODY, ALUMNI, STAFF AND PROGRAMS. PAST AND PRESENT ACTIVITIES OF THE SOUTHSIDE SCHOOL FOUNDATION (SSF) INCLUDE THE FOLLOWING 1.) EQUIPMENT PURCHASES OF INFORMATION TECHNOLOGY AND PLAYGROUND EQUIPMENT.2.) FUNDING TEACHER CONFERENCES AND ENRICHMENT PROGRAMS.3.) PROVIDING SCHOOL UNIFORMS FOR LOW INCOME FAMILIES.4.) FUNDING DANCE AND DRAMA ARTS PROGRAMS.5.) SUPPORTING A SCHOOL FATHER'S GROUP IN THE INSTALLATION OF A REFRIGERATED DRINKING FOUNTAIN AND THE FUNDING OF TEACHER APPRECIATION EVENTS AND TEACHER SUPPLIES.ALL ACTIVITIES ARE CONDUCTED BY PAST AND PRESENT FOUNDATION BOARD MEMBERS AND OFFICERS AS WELL AS VOLUNTEERS INCLUDING PARENTS, TEACHERS AND BUSINESS PARTNERS.THE SSF'S ACTIVITIES ARE CONDUCTED THROUGHOUT THE SCHOOL YEAR, GENERALLY FROM THE MONTH OF AUGUST TO THE FOLLOWING MAY. SOME ACTIVITIES ARE CONDUCTED ANNUALLY AND SOME ACTIVITIES ARE CONDUCTED FROM TIME TO TIME AS SCHOOL-RELATED NEEDS ARISE.ALL ACTIVITIES ARE CONDUCTED IN THE CITY OF SARASOTA, FL AND SARASOTA COUNTY, FLORIDA$0$65,713
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DERRICK MAGINNESSPresident-$0--
WARREN MIDDLETONSecretary-$0--
ALISON HASKINSTreasurer-$0--
MIKE IPPOLITOAdvisor-$0--
STEVE DRAGONAdvisor-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sign Program$38,462$38,462$2,094$36,368
Movie Night$12,100$12,100$3,758$8,342
Total Events$65,009$65,009$8,628$56,381
Filing and Contact Details

Filer

Filer Name
Southside School Foundation Inc
EIN
65-0442311
Phone
9413616420
Address
1901 WEBBER STREET, SARASOTA, FL 34239

Signing Officer

Name
Alison Haskins
Title
Treasurer
Phone
9413616420
Signed
2015-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Kerkering Barberio & Co
Address
PO BOX 49348, SARASOTA, FL 34230-6348
Preparer
Rebecca U Stoner
Phone
9413654617
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: dance program. Grantee name: southside elementary school. Grantee address: 1901 webber street sarasota, fl 34239. Grantee relationship: none. Amount given: 53,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: miscellaneous expenses. Amount: 136. Description: program expenses. Amount: 5,877. Description: program supplies. Amount: 6,836. Total to form 990-ez, line 16: 12,849.”

Raw XML Appendix164 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SARASOTA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALISON HASKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE IPPOLITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE DRAGON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADVISOR
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012849
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE GENERAL PURPOSE OF THE SOUTHSIDE SCHOOL FOUNDATION, INC. SHALL BE TO PROVIDE FINANCIAL SUPPORT FOR, PROMOTION OF, AND ASSISTANCE IN THE DEVELOPMENT AND CONDUCT OF FUND RAISING AND OTHER ACTIVITIES INTENDED TO BENEFIT SOUTHSIDE ELEMENTARY SCHOOL (PART OF THE SARASOTA COUNTY SCHOOL DISTRICT) AND ITS STUDENT BODY, ALUMNI, STAFF AND PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ACTIVITIES OF THE SSF FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION BY PROVIDING MEANINGFUL BENEFITS TO SOUTHSIDE ELEMENTARY SCHOOL (PART OF THE SARASOTA COUNTY SCHOOL DISTRICT) AND ITS STUDENT BODY, ALUMNI, STAFF AND PROGRAMS. PAST AND PRESENT ACTIVITIES OF THE SOUTHSIDE SCHOOL FOUNDATION (SSF) INCLUDE THE FOLLOWING 1.) EQUIPMENT PURCHASES OF INFORMATION TECHNOLOGY AND PLAYGROUND EQUIPMENT.2.) FUNDING TEACHER CONFERENCES AND ENRICHMENT PROGRAMS.3.) PROVIDING SCHOOL UNIFORMS FOR LOW INCOME FAMILIES.4.) FUNDING DANCE AND DRAMA ARTS PROGRAMS.5.) SUPPORTING A SCHOOL FATHER'S GROUP IN THE INSTALLATION OF A REFRIGERATED DRINKING FOUNTAIN AND THE FUNDING OF TEACHER APPRECIATION EVENTS AND TEACHER SUPPLIES.ALL ACTIVITIES ARE CONDUCTED BY PAST AND PRESENT FOUNDATION BOARD MEMBERS AND OFFICERS AS WELL AS VOLUNTEERS INCLUDING PARENTS, TEACHERS AND BUSINESS PARTNERS.THE SSF'S ACTIVITIES ARE CONDUCTED THROUGHOUT THE SCHOOL YEAR, GENERALLY FROM THE MONTH OF AUGUST TO THE FOLLOWING MAY. SOME ACTIVITIES ARE CONDUCTED ANNUALLY AND SOME ACTIVITIES ARE CONDUCTED FROM TIME TO TIME AS SCHOOL-RELATED NEEDS ARISE.ALL ACTIVITIES ARE CONDUCTED IN THE CITY OF SARASOTA, FL AND SARASOTA COUNTY, FLORIDA
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014447
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: DANCE PROGRAM. GRANTEE NAME: SOUTHSIDE ELEMENTARY SCHOOL. GRANTEE ADDRESS: 1901 WEBBER STREET SARASOTA, FL 34239. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 53,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 136. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 5,877. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 6,836. TOTAL TO FORM 990-EZ, LINE 16: 12,849.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISON HASKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09413616420
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHSIDE SCHOOL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0650442311
ReturnHeader/Filer/PhoneNum09413616420
ReturnHeader/Filer/USAddress/AddressLine1Txt01901 WEBBER STREET
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034239
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591753337
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERKERING BARBERIO & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 49348
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0342306348
ReturnHeader/PreparerPersonGrp/PhoneNum09413654617
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA U STONER
ReturnHeader/ReturnTs02015-09-28T12:11:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$59,816
Liabilities
$0
Net assets
$59,816
Revenue
$71,267
Expenses
$67,124
Net income
$4,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$2.29$1.73$0.56
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$2.20$2.03$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.62$1.62$1.26$0.86$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.53$0.76$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.47$0.54$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.52$1.52$1.01$0.70$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.74$0.40$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.63$0.57$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.59$0.54$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.74$0.60$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.71$0.67$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.62$0.55$0.07