Civic Intelligence

The Greater Sarasota Sertoma Foundation

EIN 65-0687492 • 501(c)3 • Sarasota, FL

Profile

TO continue to support Sertoma Kids, Inc. A 501C-3 organizaton that provides speach and hearing services to children in the community

330 S Pineapple Ave 106Sarasota, FL 34236

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

96th percentile

85%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$359,261

Up $44,870 (+14%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$359,261

Up $86,990 (+32%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$102,905

Up $10,285 (+11%) from 2023

Expenses

Down

$15,915

Down $306,718 (-95%) from 2023

Net Income

Up

$86,990

Up $317,003 (+138%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$800K$600K$400K$200K$0Assets 2019: $326,924Net Assets 2019: $326,9242019Assets 2020: $639,611Liabilities 2020: $200,000Net Assets 2020: $439,6112020Assets 2021: $703,206Liabilities 2021: $171,291Net Assets 2021: $531,9152021Assets 2022: $606,293Liabilities 2022: $104,009Net Assets 2022: $502,2842022Assets 2023: $314,391Liabilities 2023: $42,120Net Assets 2023: $272,2712023Assets 2024: $359,261Net Assets 2024: $359,2612024

Highlighted filing

2024

Assets$359,261
Liabilities-
Net Assets$359,261
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$400K$200K$0-$200K-$400KRevenue 2019: $130,464Expenses 2019: $8,796Net Income 2019: $121,6682019Revenue 2020: $105,529Expenses 2020: $19,297Net Income 2020: $86,2322020Revenue 2021: $112,542Expenses 2021: $20,238Net Income 2021: $92,3042021Revenue 2022: -$10,362Expenses 2022: $19,269Net Income 2022: -$29,6312022Revenue 2023: $92,620Expenses 2023: $322,633Net Income 2023: -$230,0132023Revenue 2024: $102,905Expenses 2024: $15,915Net Income 2024: $86,9902024

Highlighted filing

2024

Revenue$102,905
Expenses$15,915
Net Income$86,990
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$359,261
Liabilities
-
Net assets
$359,261
Revenue
$102,905
Expenses
$15,915
Net income
$86,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.59$3.59$1.03$0.16$0.87
2023Detailed filing. Detailed filing data is available for this year.$3.14$0.42$2.72$0.93$3.23$2.30
2022Detailed filing. Detailed filing data is available for this year.$6.06$1.04$5.02$0.10$0.19$0.30
2021Detailed filing. Detailed filing data is available for this year.$7.03$1.71$5.32$1.13$0.20$0.92
2020Detailed filing. Detailed filing data is available for this year.$6.40$2.00$4.40$1.06$0.19$0.86
2019Detailed filing. Detailed filing data is available for this year.$3.27$3.27$1.30$0.09$1.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 24, 2025
Return Version
2024v5.1
Gross Receipts
$102,905
Mission and Program Overview

Mission

TO continue to support Sertoma Kids, Inc. A 501C-3 organizaton that provides speach and hearing services to children in the community

Program Services

DescriptionGrantsExpenses
Grant to Sertoma Kids, Inc$14,024$441
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT DARNELLPresident-$0--
ROBERT PIPERTreasurer-$0--
TIM SELFSecretary-$0--
RON HAYNESVice President-$0--
Filing and Contact Details

Filer

Filer Name
The Greater Sarasota Sertoma Foundation
EIN
65-0687492
Phone
9413661040
Address
330 S PINEAPPLE AVE 106, SARASOTA, FL 34236

Signing Officer

Name
Robert Darnell
Title
President
Signed
2025-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Piper Hawkins & Company
Address
330 S Pineapple Ave Ste106, Sarasota, FL 34236
Preparer
Robert H Piper CPA CVA
Phone
9413661040
Supplemental Narrative

Additional Explanations

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

“Class of Activity: GRANT | Donee's Name: Sertoma Kids, Inc | Cash Amount Given: $14024”

Other Expenses.1008

“Interest $441”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $42120 Secured Mortgages and Notes Payable - Ending $0”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT PIPER
IRS990EZ/BooksInCareOfDetail/PhoneNum09413661040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0330 S PINEAPPLE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SARASOTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034236
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0314391
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0359261
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056250
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt086990
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0314391
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0359261
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt06730
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014024
IRS990EZ/GrossReceiptsAmt0102905
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt039925
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0272271
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0359261
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0272271
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0359261
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT DARNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT PIPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM SELF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RON HAYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0441
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO continue to support Sertoma Kids, Inc. A 501C-3 organizaton that provides speach and hearing services to children in the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grant to Sertoma Kids, Inc
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014024
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0441
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt042120
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015915
IRS990EZ/TotalProgramServiceExpensesAmt0441
IRS990EZ/TotalRevenueAmt0102905
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0254137
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-31565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035207
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119093
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68090
IRS990ScheduleA/PublicSupportPY170Pct00.79170
IRS990ScheduleA/PublicSupportTotal170Amt0254137
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070322
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0254137
IRS990ScheduleA/TotalSupportAmt0373230
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: GRANT | Donee's Name: Sertoma Kids, Inc | Cash Amount Given: $14024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Secured Mortgages and Notes Payable - Beginning $42120 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1007
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DARNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GREATER SARASOTA SERTOMA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0650687492
ReturnHeader/Filer/PhoneNum09413661040
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 S PINEAPPLE AVE 106
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034236
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592966588
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Piper Hawkins & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 S Pineapple Ave Ste106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sarasota
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034236
ReturnHeader/PreparerPersonGrp/PhoneNum09413661040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert H Piper CPA CVA
ReturnHeader/ReturnTs02025-04-24T08:36:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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