Civic Intelligence

South Venice Beach Endowment Trust

990 • Fiscal year 2018 • EIN 65-6372220

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

Organization ProfileN/A
720 Alligator DriveVenice, FL 34293

(941) 493-0006

Siviq Scores

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

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.18x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

29th percentile

-4.4%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$800,668

Down $36,710 (-4.4%) from 2017

Net Assets

Down

$771,938

Down $20,854 (-2.6%) from 2017

Liabilities

Down

$28,730

Down $15,856 (-36%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin29th percentile

Revenue

Down

$157,133

Down $205,978 (-57%) from 2017

Expenses

Down

$163,679

Down $186,397 (-53%) from 2017

Net Income

Down

-$6,546

Down $19,581 (-150%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $589,579Liabilities 2011: $17,235Net Assets 2011: $572,3442011Assets 2012: $659,024Liabilities 2012: $29,218Net Assets 2012: $629,8062012Assets 2013: $826,406Liabilities 2013: $57,842Net Assets 2013: $768,5642013Assets 2014: $903,173Liabilities 2014: $44,473Net Assets 2014: $858,7002014Assets 2015: $858,733Liabilities 2015: $50,201Net Assets 2015: $808,5322015Assets 2016: $838,829Liabilities 2016: $45,056Net Assets 2016: $793,7732016Assets 2017: $837,378Liabilities 2017: $44,586Net Assets 2017: $792,7922017Assets 2018: $800,668Liabilities 2018: $28,730Net Assets 2018: $771,9382018Assets 2019: $939,159Liabilities 2019: $45,740Net Assets 2019: $893,4192019Assets 2020: $935,320Liabilities 2020: $44,263Net Assets 2020: $891,0572020Assets 2021: $1,028,778Liabilities 2021: $30,436Net Assets 2021: $998,3422021Assets 2022: $885,485Liabilities 2022: $2,814Net Assets 2022: $882,6712022Assets 2023: $852,139Liabilities 2023: $1,941Net Assets 2023: $850,1982023Assets 2024: $800,382Liabilities 2024: $1,928Net Assets 2024: $798,4542024

Highlighted filing

2018

Assets$800,668
Liabilities$28,730
Net Assets$771,938
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$400K$200K$0-$200KExpenses 2011: $97,8422011Expenses 2012: $96,3532012Revenue 2013: $202,046Expenses 2013: $109,827Net Income 2013: $92,2192013Revenue 2014: $220,075Expenses 2014: $119,524Net Income 2014: $100,5512014Revenue 2015: $146,012Expenses 2015: $144,381Net Income 2015: $1,6312015Revenue 2016: $130,054Expenses 2016: $186,266Net Income 2016: -$56,2122016Revenue 2017: $363,111Expenses 2017: $350,076Net Income 2017: $13,0352017Revenue 2018: $157,133Expenses 2018: $163,679Net Income 2018: -$6,5462018Revenue 2019: $238,210Expenses 2019: $183,774Net Income 2019: $54,4362019Revenue 2020: $138,498Expenses 2020: $183,664Net Income 2020: -$45,1662020Revenue 2021: $185,958Expenses 2021: $182,912Net Income 2021: $3,0462021Revenue 2022: $169,135Expenses 2022: $184,379Net Income 2022: -$15,2442022Revenue 2023: $131,213Expenses 2023: $227,370Net Income 2023: -$96,1572023Revenue 2024: $172,097Expenses 2024: $256,606Net Income 2024: -$84,5092024

Highlighted filing

2018

Revenue$157,133
Expenses$163,679
Net Income-$6,546
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$186,299
Mission and Program Overview

Mission

To hold, manage and maintain in perpetuity all trust holdings and to provide them for public benefit and the enjoyment of community residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$342,723$518,511▲ $175,788
Land, Buildings, and Equipment, Net$268,616$242,884▼ $25,732
Pledges and Grants Receivable$185,250$0▼ $185,250
Savings and Temporary Cash Investments$8,600$19,366▲ $10,766
Cash and Non-Interest-Bearing Accounts$27,890$15,630▼ $12,260
Prepaid Expenses and Deferred Charges$4,299$4,277▼ $22
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$837,378$800,668▼ $36,710
Other Assets Total-$0-
Liabilities
Deferred Revenue$44,190$28,480▼ $15,710
Other Liabilities$396$250▼ $146
Total Liabilities$44,586$28,730▼ $15,856
Net Assets / Fund Balance
Permanently Rstr Net Assets$450,000$450,000→ $0
Unrestricted Net Assets$342,792$321,938▼ $20,854
Total Net Assets Fund Balance$792,792$771,938▼ $20,854
Total Liabilities and Net Assets / Fund Balance$837,378$800,668▼ $36,710

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$156,277$65,719$221,996
Equipment$58,724$45,296$104,020
Land$27,883-$27,883
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Carol McanultyTrustee
John BowneTrustee
Martha NeilsenTrustee
Steve SuauTrustee
Robert PietrasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,305
Program Service Revenue
$143,930
Investment Income
$10,648
Other Revenue
$250
All Other Contributions
$2,305
Change in Net Assets
$-6,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,455
Salaries, Compensation, and Employee Benefits$17,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$25,732--$25,732
Other Salaries and Wages-$16,000-$16,000
Occupancy$12,571--$12,571
Insurance$4,411$1,017-$5,428
Fees for Service Investment Mgmnt Fees-$4,787-$4,787
All Other Expenses$2,753$639-$3,392
Fees for Services Accounting-$2,500-$2,500
Office Expenses-$1,942-$1,942
Other Expenses$1,834$2,731-$1,834
Payroll Taxes-$1,224-$1,224
Total Functional Expenses$132,839$30,840$0$163,679
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$250
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“The officers review the return and discuss any questions with the preparer if necessary.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members routinely excuse themselves from participating in any vote that has a relation as described in question 12.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“PROVIDED UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
South Venice Beach Endowment Trust
EIN
65-6372220
Phone
9414930006
Address
720 ALLIGATOR DRIVE, VENICE, FL 34293

Signing Officer

Name
Robert Pietras
Title
Treasurer
Signed
2019-10-29
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Hough & Company PA CPAs
Address
248 S Nokomis Ave PO Box 1806, Venice, FL 34285
Preparer
Mark W Paolillo CPA
Phone
9414887768
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0118350
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019366
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0185638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0255120
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014881
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034087
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt085752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0143930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0132665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0128068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0122428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0113446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0640537
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt085752
IRS990ScheduleA/InvestmentIncomeCYPct00.08740
IRS990ScheduleA/InvestmentIncomePYPct00.09330
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91260
IRS990ScheduleA/PublicSupportPY509Pct00.90670
IRS990ScheduleA/PublicSupportTotal509Amt0895657
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0318303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0172865
IRS990ScheduleA/Total509Grp/TotalAmt0895657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0158464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0330841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0146426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0138726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0206952
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0981409
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt058724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045296
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104020
IRS990ScheduleD/LandGrp/BookValueAmt027883
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027883
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0156277
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065719
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0221996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0242884
IRS990ScheduleD/TotalLiabilityAmt0250
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS REVIEW THE RETURN AND DISCUSS ANY QUESTIONS WITH THE PREPARER IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ROUTINELY EXCUSE THEMSELVES FROM PARTICIPATING IN ANY VOTE THAT HAS A RELATION AS DESCRIBED IN QUESTION 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0800668
IRS990/TotalAssetsGrp/BOYAmt0837378
IRS990/TotalAssetsGrp/EOYAmt0800668
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02305
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030840
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132839
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163679
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044586
IRS990/TotalLiabilitiesEOYAmt028730
IRS990/TotalLiabilitiesGrp/BOYAmt044586
IRS990/TotalLiabilitiesGrp/EOYAmt028730
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0792792
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0771938
IRS990/TotalProgramServiceExpensesAmt0132839
IRS990/TotalProgramServiceRevenueAmt0143930
IRS990/TotalRevenueGrp/ExclusionAmt012229
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142349
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157133
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0837378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0800668
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0342792
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0321938
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0720 ALLIGATOR DRIVE
IRS990/USAddress/CityNm0VENICE
IRS990/USAddress/StateAbbreviationCd0FL

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$800,668
Liabilities
$28,730
Net assets
$771,938
Revenue
$157,133
Expenses
$163,679
Net income
-$6,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.17$0.26$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.13$0.23$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.88$0.17$0.18$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$0.19$0.18$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.89$0.14$0.18$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.05$0.89$0.24$0.18$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$0.16$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.79$0.36$0.35$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$0.13$0.19$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.81$0.15$0.14$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$0.22$0.12$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.77$0.20$0.11$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.03$0.63$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.02$0.57$0.10