Civic Intelligence

Southside School Foundation Inc.

990EZ • Fiscal year 2018 • EIN 65-0442311

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$120,556

Up $34,676 (+40%) from 2017

Net Assets

Up

$120,556

Up $34,676 (+40%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$74,465

Up $11,394 (+18%) from 2017

Expenses

Down

$39,789

Down $16,726 (-30%) from 2017

Net Income

Up

$34,676

Up $28,120 (+429%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$120,556
Liabilities-
Net Assets$120,556
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$74,465
Expenses$39,789
Net Income$34,676
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$104,905
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.

Program Services

DescriptionGrantsExpenses
Program service achievements are to 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 Foundation include the following:1.) 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 present and past Foundation board members as well as volunteers including parents, teachers and business partners.The Foundation'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.$70,228-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DeAnna CreaturoPresident-$0--
Alisha ByrneSecretary-$0--
Marina ParkinTreasurer-$0--
Brian HershVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sign Program$76,011$76,011$7,673$68,338
Clam Bake$16,250$16,250$10,763$5,487
Total Events$104,492$104,492$30,440$74,052
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
Marina Parkin
Title
Treasurer
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Jo Ann M Koontz
Address
1613 Fruitville Road, Sarasota, FL 34236
Preparer
Marina Parkin CPA
Phone
9413283993
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Southside Elementary School | Cash Amount Given: $39789”

Raw XML Appendix150 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Southside Elementary School | Cash Amount Given: $39789
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Marina Parkin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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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/PreparerFirmEIN0261812422
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jo Ann M Koontz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01613 Fruitville Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sarasota
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034236
ReturnHeader/PreparerPersonGrp/PhoneNum09413283993
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marina Parkin CPA
ReturnHeader/ReturnTs02019-11-14T07:53:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$120,556
Liabilities
-
Net assets
$120,556
Revenue
$74,465
Expenses
$39,789
Net income
$34,676
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