Civic Intelligence

Easter Seals Southwest Florida

EIN 65-0611186 • 501(c)3 • Sarasota, FL

Profile

Supporting and advancing the activities and programs of Easter Seals Southwest Florida, Inc.

350 Braden AvenueSarasota, FL 34243

easterseals-swfl.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

9th percentile

0.00x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.00x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

2nd percentile

-188%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$329,790

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 91.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

17th percentile

-6.3%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-84%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$5,382,794

Down $363,219 (-6.3%) from 2023

Liabilities

Down

$0

Down $6,053 (-100%) from 2023

Net Assets

Down

$5,382,794

Down $357,166 (-6.2%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin2nd percentile

Revenue

Down

$361,813

Down $1,942,883 (-84%) from 2023

Expenses

Down

$1,042,621

Down $185,442 (-15%) from 2023

Net Income

Down

-$680,808

Down $1,757,441 (-163%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $8,245,770Liabilities 2010: $0Net Assets 2010: $8,245,7702010Assets 2011: $7,959,096Liabilities 2011: $0Net Assets 2011: $7,959,0962011Assets 2012: $7,566,843Liabilities 2012: $0Net Assets 2012: $7,566,8432012Assets 2013: $7,060,931Liabilities 2013: $0Net Assets 2013: $7,060,9312013Assets 2014: $6,755,390Liabilities 2014: $0Net Assets 2014: $6,755,3902014Assets 2015: $5,717,054Liabilities 2015: $0Net Assets 2015: $5,717,0542015Assets 2016: $4,853,330Liabilities 2016: $0Net Assets 2016: $4,853,3302016Assets 2017: $4,672,023Liabilities 2017: $0Net Assets 2017: $4,672,0232017Assets 2018: $4,696,892Liabilities 2018: $1,420Net Assets 2018: $4,695,4722018Assets 2019: $4,009,591Liabilities 2019: $2,053Net Assets 2019: $4,007,5382019Assets 2020: $4,430,066Liabilities 2020: $0Net Assets 2020: $4,430,0662020Assets 2021: $5,437,844Liabilities 2021: $102,626Net Assets 2021: $5,335,2182021Assets 2022: $4,662,620Liabilities 2022: $0Net Assets 2022: $4,662,6202022Assets 2023: $5,746,013Liabilities 2023: $6,053Net Assets 2023: $5,739,9602023Assets 2024: $5,382,794Liabilities 2024: $0Net Assets 2024: $5,382,7942024

Highlighted filing

2024

Assets$5,382,794
Liabilities$0
Net Assets$5,382,794
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $1,363,7442010Expenses 2011: $1,277,4382011Revenue 2012: $558,220Expenses 2012: $861,899Net Income 2012: -$303,6792012Expenses 2013: $1,156,8552013Revenue 2014: $230,972Expenses 2014: $1,288,649Net Income 2014: -$1,057,6772014Revenue 2015: $376,345Expenses 2015: $816,393Net Income 2015: -$440,0482015Revenue 2016: $427,541Expenses 2016: $1,124,896Net Income 2016: -$697,3552016Revenue 2017: $287,945Expenses 2017: $673,156Net Income 2017: -$385,2112017Revenue 2018: $481,319Expenses 2018: $397,745Net Income 2018: $83,5742018Revenue 2019: $314,706Expenses 2019: $674,630Net Income 2019: -$359,9242019Revenue 2020: $444,535Expenses 2020: $222,224Net Income 2020: $222,3112020Revenue 2021: $538,229Expenses 2021: $222,188Net Income 2021: $316,0412021Revenue 2022: $594,453Expenses 2022: $259,017Net Income 2022: $335,4362022Revenue 2023: $2,304,696Expenses 2023: $1,228,063Net Income 2023: $1,076,6332023Revenue 2024: $361,813Expenses 2024: $1,042,621Net Income 2024: -$680,8082024

Highlighted filing

2024

Revenue$361,813
Expenses$1,042,621
Net Income-$680,808
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,382,794
Liabilities
$0
Net assets
$5,382,794
Revenue
$361,813
Expenses
$1,042,621
Net income
-$680,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$0.36$1.04$0.68
2023Detailed filing. Detailed filing data is available for this year.$5.75$0.01$5.74$2.30$1.23$1.08
2022Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.59$0.26$0.34
2021Detailed filing. Detailed filing data is available for this year.$5.44$0.10$5.34$0.54$0.22$0.32
2020Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$0.44$0.22$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.31$0.67$0.36
2018Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.48$0.40$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.29$0.67$0.39
2016Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$0.43$1.12$0.70
2015Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$0.38$0.82$0.44
2014Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$0.23$1.29$1.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$0.00$7.06$1.16
2012Summary only. Only limited summary data is available for this year.$7.57$0.00$7.57$0.56$0.86$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$0.00$7.96$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.25$0.00$8.25$1.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 8, 2025
Return Version
2023v6.0
Gross Receipts
$1,028,186
Mission and Program Overview

Mission

Supporting and advancing the activities and programs of easter seals southwest florida, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,869,998$3,109,339▲ $239,341
Savings and Temporary Cash Investments-$1,699,737-
Investments in Publicly Traded Securities$1,085,464$499,104▼ $586,360
Cash and Non-Interest-Bearing Accounts$1,789,992$17,439▼ $1,772,553
Accounts Receivable$559$559→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,746,013$5,382,794▼ $363,219
Other Assets Total-$56,616-
Liabilities
Other Liabilities$5,584--
Accounts Payable and Accrued Expenses$469--
Total Liabilities$6,053$0▼ $6,053
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,625,374$4,823,570▲ $198,196
Net Assets Without Donor Restrictions$1,114,586$559,224▼ $555,362
Total Net Assets Fund Balance$5,739,960$5,382,794▼ $357,166
Total Liabilities and Net Assets / Fund Balance$5,746,013$5,382,794▼ $363,219

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$204,982-▲ $10,743-$200,000
2022-$200,000▲ $4,982-$204,982
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Doug ElmoreChair
Tom WatersPresident & CEO
John BerkeyVice Chair/Trea
Charla BurchettDirector
Dean HautamakiDirector
Frederick PiccoloDirector
Gerret Copeland JrDirector
Jennifer SchembriDirector
Lisa MeadDirector
Renee ArmbrusterDirector
Barbara A JonesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$361,813
Other Revenue
$0
Change in Net Assets
$-680,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$361,813
Revenue Not Reported on Form 990
$323,642
Total Revenue per Audited Statements
$685,455
Total Revenue per Form 990
$361,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$800,000
Salaries, Compensation, and Employee Benefits$170,885
Other Expenses$71,736
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$800,000--$800,000
Other Salaries and Wages-$170,885-$170,885
Fees for Services Legal-$59,105-$59,105
Information Technology-$8,400-$8,400
Other Expenses-$412-$412
Total Functional Expenses$800,000$242,621$0$1,042,621

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,042,621
Total Expenses per Audited Statements$1,042,621
Total Expenses per Form 990$1,042,621
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Easter Seals SW FL IncSarasota, FL501(c)(3)Support activities of Easter Seals$800,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the Form 990 is provided to the Board Members for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board Members are required to sign a new conflict of interest statement annually.”

Form 990, Part VI, Section C, Line 19

“All required disclosures are made available upon request or at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Easter Seals Southwest Florida
EIN
65-0611186
Phone
9413557637
Address
350 Braden Avenue, Sarasota, FL 34243

Signing Officer

Name
Tom Waters
Title
President & CEO
Signed
2025-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Waters
Formed
1995
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Cs&l Cpas
Address
1515 RINGLING BLVD SUITE 900, SARASOTA, FL 34236
Preparer
Randy C Dillingham
Phone
9419544040
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The Foundation has an endowment fund which includes donor imposed restrictions on the principal balance. Income from the endowment is distributed and used in accordance with the endowment document. Distributions of principal in excess of earnings are allowed pursuant to the document.”

Part X : FIN48 Footnote

“The Foundation is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The Foundation is not a private foundation under Section 509(a)(2). Income from certain activities not directly related to the Foundation's tax-exempt purposes is subject to taxation as unrelated business income. The Foundation has adopted the guidance issued by FASB ASC 740 on accounting for uncertainty in tax positions. The adoption of this guidance had no effect on the Foundation's financial position. Management believes the Foundation has no material unrecognized income tax liabilities or uncertain tax positions, including any potential loss of its tax exempt status. The Foundation has no ongoing federal, state or local tax audits; however, the Foundation's tax returns for the previous three fiscal years remain open to examination.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Change in beneficial interest trusts $239341”

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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0681486
IRS990/GrossReceiptsAmt01028186
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08400
IRS990/InformationTechnologyGrp/TotalAmt08400
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0346700
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0346700
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02869998
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03109339
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01085464
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0499104
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0666373
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Supporting and advancing the activities and programs of Easter Seals Southwest Florida, Inc.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05739960
IRS990/NetAssetsOrFundBalancesEOYAmt05382794
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015113
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015113
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0323642
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01114586
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0559224
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt056616
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank and trustee fees
IRS990/OtherExpensesGrp/Desc1Other expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1412
IRS990/OtherExpensesGrp/TotalAmt03819
IRS990/OtherExpensesGrp/TotalAmt1412
IRS990/OtherLiabilitiesGrp/BOYAmt05584
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170885
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170885
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Tom Waters
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02000000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000000
IRS990/PYInvestmentIncomeAmt0304696
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt076959
IRS990/PYRevenuesLessExpensesAmt01076633
IRS990/PYSalariesCompEmpBnftPaidAmt0151104
IRS990/PYTotalExpensesAmt01228063
IRS990/PYTotalRevenueAmt02304696
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-680808
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01699737
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0590638490
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0800000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Easter Seals Southwest Florida Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0800000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt015725
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0204982
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0200000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010743
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0200000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0204982
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04982
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01042621
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt084301
IRS990ScheduleD/OtherRevenueAmt0239341
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0323642
IRS990ScheduleD/RevenueSubtotalAmt0361813
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation has an endowment fund which includes donor imposed restrictions on the principal balance. Income from the endowment is distributed and used in accordance with the endowment document. Distributions of principal in excess of earnings are allowed pursuant to the document.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Foundation is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The Foundation is not a private foundation under Section 509(a)(2). Income from certain activities not directly related to the Foundation's tax-exempt purposes is subject to taxation as unrelated business income. The Foundation has adopted the guidance issued by FASB ASC 740 on accounting for uncertainty in tax positions. The adoption of this guidance had no effect on the Foundation's financial position. Management believes the Foundation has no material unrecognized income tax liabilities or uncertain tax positions, including any potential loss of its tax exempt status. The Foundation has no ongoing federal, state or local tax audits; however, the Foundation's tax returns for the previous three fiscal years remain open to examination.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Change in beneficial interest trusts $239341
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/TotalBookValueSecuritiesAmt03109339
IRS990ScheduleD/TotalExpensesPerForm990Amt01042621
IRS990ScheduleD/TotalRevenuePerForm990Amt0361813
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0685455
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01042621
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0800000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support activities of Easter Seals
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Easter Seals SW FL Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0590638490
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0350 Braden Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Sarasota
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd034243
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt090020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0224317
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015453
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Tom Waters
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0329790
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the Form 990 is provided to the Board Members for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Members are required to sign a new conflict of interest statement annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All required disclosures are made available upon request or at www.guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false

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