Civic Intelligence

Leadership Collier Foundation Inc.

990 • Fiscal year 2017 • EIN 20-0446620

Jun 01, 2016 to May 31, 2017 • Filed on Oct 10, 2017

Organization ProfileWWW.NAPLESCHAMBER.ORG
2390 Tamiami Tr N No 210Naples, FL 34103

(239) 262-6376

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$174,934

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 68.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

6.3%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$218,198

Up $31,843 (+17%) from 2016

Net Assets

Up

$189,089

Up $16,489 (+9.6%) from 2016

Liabilities

Up

$29,109

Up $15,354 (+112%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin57th percentile

Revenue

Up

$256,583

Up $15,199 (+6.3%) from 2016

Expenses

Up

$240,094

Up $36,433 (+18%) from 2016

Net Income

Down

$16,489

Down $21,234 (-56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$400K$300K$200K$100K$0Assets 2011: $67,034Liabilities 2011: $48,3412011Assets 2012: $87,868Liabilities 2012: $64,366Net Assets 2012: $23,5022012Assets 2014: $130,188Liabilities 2014: $19,058Net Assets 2014: $111,1302014Assets 2015: $166,321Liabilities 2015: $31,442Net Assets 2015: $134,8792015Assets 2016: $186,355Liabilities 2016: $13,755Net Assets 2016: $172,6002016Assets 2017: $218,198Liabilities 2017: $29,109Net Assets 2017: $189,0892017Assets 2018: $221,057Liabilities 2018: $14,225Net Assets 2018: $206,8322018Assets 2019: $245,523Liabilities 2019: $50,642Net Assets 2019: $194,8812019Assets 2020: $242,418Liabilities 2020: $20,043Net Assets 2020: $222,3752020Assets 2021: $307,338Liabilities 2021: $61,726Net Assets 2021: $245,6122021Assets 2022: $282,117Liabilities 2022: $40,696Net Assets 2022: $241,4212022Assets 2023: $249,456Liabilities 2023: $13,742Net Assets 2023: $235,7142023Assets 2024: $220,335Liabilities 2024: $23,962Net Assets 2024: $196,3732024

Highlighted filing

2017

Assets$218,198
Liabilities$29,109
Net Assets$189,089
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $180,968Expenses 2011: $169,126Net Income 2011: $11,8422011Revenue 2012: $242,158Expenses 2012: $237,349Net Income 2012: $4,8092012Revenue 2014: $268,907Expenses 2014: $220,253Net Income 2014: $48,6542014Revenue 2015: $209,395Expenses 2015: $185,646Net Income 2015: $23,7492015Revenue 2016: $241,384Expenses 2016: $203,661Net Income 2016: $37,7232016Revenue 2017: $256,583Expenses 2017: $240,094Net Income 2017: $16,4892017Revenue 2018: $314,104Expenses 2018: $296,361Net Income 2018: $17,7432018Revenue 2019: $366,254Expenses 2019: $378,205Net Income 2019: -$11,9512019Revenue 2020: $494,979Expenses 2020: $467,485Net Income 2020: $27,4942020Revenue 2021: $452,187Expenses 2021: $428,950Net Income 2021: $23,2372021Revenue 2022: $415,309Expenses 2022: $419,500Net Income 2022: -$4,1912022Revenue 2023: $445,468Expenses 2023: $451,175Net Income 2023: -$5,7072023Revenue 2024: $470,194Expenses 2024: $509,560Net Income 2024: -$39,3662024

Highlighted filing

2017

Revenue$256,583
Expenses$240,094
Net Income$16,489
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$256,583
Mission and Program Overview

Mission

To provide training and educational opportunities for community leaders emphasizing community needs and social issues.

To provide training and educational opportunities for community leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,619$209,368▲ $166,749
Prepaid Expenses and Deferred Charges$350$7,903▲ $7,553
Land, Buildings, and Equipment, Net$1,680$672▼ $1,008
Accounts Receivable-$255-
Total Assets$186,355$218,198▲ $31,843
Other Assets Total$141,706$0▼ $141,706
Liabilities
Other Liabilities$0$15,023▲ $15,023
Deferred Revenue$12,880$11,550▼ $1,330
Accounts Payable and Accrued Expenses$875$2,536▲ $1,661
Total Liabilities$13,755$29,109▲ $15,354
Net Assets / Fund Balance
Unrestricted Net Assets$134,777$144,111▲ $9,334
Temporarily Rstr Net Assets$37,823$44,978▲ $7,155
Total Net Assets Fund Balance$172,600$189,089▲ $16,489
Total Liabilities and Net Assets / Fund Balance$186,355$218,198▲ $31,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$672$38,549$39,221
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Michael WynnChair
Dudley GoodletteChair-elect
Katherine SproulPast-chair
Jan KantorVice-chair
Jim BloomVice-chair
Kathy CuratoloVice-chair
Lynda WaterhouseVice-chair
Russell BuddVice-chair
Anne FrazierDirector
Aysegul TimurDirector
Brian HerrickDirector
Cj HuestonDirector
Debbie CurryDirector
Edward MortonDirector
Gail DolanDirector
Janice MartinDirector
Jennifer EdwardsDirector
Lisa MorseDirector
Mac ChaudhryDirector
Maria RamosDirector
Nick CaslanguidaDirector
Paul GarrahDirector
Paul JonesDirector
Robert JonesDirector
Russell PriddyDirector
Scorr ShermanDirector
Sheila ClarkeDirector
Stephanie SpellDirector
Tricia DornDirector
William ThomasDirector
Michael DalbyCEO
Jeffrey FridkinOf Counsel
Revenue and Support

Revenue Composition

Contributions and Grants
$74,495
Program Service Revenue
$174,756
Investment Income
$102
Other Revenue
$7,230
All Other Contributions
$32,745
Change in Net Assets
$16,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$256,583
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$256,583
Total Revenue per Form 990
$256,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,504
Grants and Similar Amounts Paid$8,590
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$108,454--$108,454
Occupancy$47,105--$47,105
Fees for Services Other-$18,461-$18,461
Office Expenses$3,440$8,005-$11,445
Grants to Domestic Individuals$8,590--$8,590
Depreciation Depletion-$1,008-$1,008
Other Expenses$42,516$73-$73
Total Functional Expenses$210,105$29,989$0$240,094

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$240,094
Total Expenses per Audited Statements$240,094
Total Expenses per Form 990$240,094
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$15,023
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The finance and audit committee review the 990 prior to its filing, and recommend any adjustments required to the independent accounting firm preparing the return. The 990 will then be presented to the executive committee for final approval to file. Following the final approval, copies will be provided to the general board for review.”

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

“The leadership collier foundation, inc. Has a conflict of interest statement which defines the policy, purpose and outlines potential areas and natures of conflict. This is signed annually by all employees, directors, and officers stating they have received and are free or any conflict. It is the responsiblity of directors, officers and management employees to be alert to the potential for conflict of interest and to consult with the ceo of the chamber in instances of uncertainty. Where the ceo determines a conflict of interest exists, the president of the board will be notified and the issue will be presented to the board for disposition. The board will determine whether a conflict exists and is material, and if material, whether the contemplated transaction may be authorized as just, fair and reasonable by the chamber. The decision of the board on these matters will rest in their sole discretion, and their first concern must be the welfare of the foundation and the advancement of its purpose.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the organization's ceo included a review and approval by independent persons, comparability data, and substantiation of the deliberation and decision. This was completed in 2017.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Leadership Collier Foundation Inc
EIN
20-0446620
Phone
2392626376
Address
2390 TAMIAMI TR N NO 210, NAPLES, FL 34103

Signing Officer

Name
Michael Dalby
Title
CEO
Phone
2392626376
Signed
2017-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Dalby
Formed
2003
Legal Domicile
Fl
Voting Board Members
31
Independent Board Members
31
Employees
0
Volunteers
250

Preparer

Firm
Boulay Pllp
Address
9105 STRADA PLACE SUITE 3201, NAPLES, FL 34108
Preparer
Patricia Kalil Margarit
Phone
2393251100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process of assuming responsibility for oversight of the audit of the organization's financial statements and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has determined that the leadership collier foundation, inc. Is a not-for-profit organization and exempt from income taxes under the provisions of the internal revenue code section 501(c)(3). In addition, the leadership collier foundation, inc. Has been determined by the internal revenue service to be other than a private foundation within the meaning of section 509(a) of the internal revenue code. The foundation is organized as a 501(c)(3) and is exempt from federal income tax under section 501(a) of the internal revenue code. The leadership collier foundation, inc. Has evaluated whether they have any significant tax uncertainties that would require recognition or disclosure. Primarily due to the tax-exempt status the leadership collier foundation, inc. Does not have any significant tax uncertainties that would require recognition or disclosure.”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL WYNN
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL DALBY
IRS990/Form990PartVIISectionAGrp/PersonNm2DUDLEY GOODLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHERINE SPROUL
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM BLOOM
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IRS990/Form990PartVIISectionAGrp/PersonNm27WILLIAM THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm28AYSEGUL TIMUR
IRS990/Form990PartVIISectionAGrp/PersonNm29EDWARD MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm30CJ HUESTON
IRS990/Form990PartVIISectionAGrp/PersonNm31JEFFREY FRIDKIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31OF COUNSEL
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IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GrantAmt04300
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08590
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08590
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0256583
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt031
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0102
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01680
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0672
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IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt041750
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE TRAINING AND EDUCATIONAL OPPORTUNITIES FOR THE COMMUNITY LEADERS EMPHASIZING COMMUNITY NEEDS AND SOCIAL ISSUES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0189089
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IRS990/OtherExpensesGrp/TotalAmt273
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IRS990/PrincipalOfficerNm0MICHAEL DALBY
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146981
IRS990/ProgSrvcAccomActy2Grp/Desc0GROWING ASSOCIATES IN NAPLES (GAIN):THE GAIN PROGRAM IS SPECIFICALLY DESIGNED FOR EMERGING LEADERS AND PROFESSIONALS IN COLLIER COUNTY OF AGES 21-40. PARTICIPANTS WILL LEARN ABOUT LOCAL GOVERNMENT, CHARITABLE ORGANIZATION, ARTS, COMMERCE, LAW ENFORCEMENT, TOURISM, EDUCATION AND OTHER RESOURCHES SO THAT GRADUATES CAN BECOME INVOLVED AND BE AN EFFECTIVE CONTRIBUTOR IN THE COMMUNITY.YOUTH LEADERSHIP:THE MISSION OF YOUTH LEADERSHIP COLLIER IS TO DEVELOP ETHICAL LEADERS COMMITTED TO ACTIVE COMMUNITY INVOLVEMENT. THE PROGRAM EMPOWERS STUDENTS TO BECOME EFFECTIVE LEADERS, SHOWCASE COLLIER COUNTY AND ENCOURAGE STUDENTS TO CONSIDER COMING BACK TO THEIR COMMUNITY TO BEGIN THEIR CAREERS AND FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045381
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04290

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,198
Liabilities
$29,109
Net assets
$189,089
Revenue
$256,583
Expenses
$240,094
Net income
$16,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.24$1.96$4.70$5.10$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.14$2.36$4.45$4.51$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.41$2.41$4.15$4.20$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.07$0.62$2.46$4.52$4.29$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.20$2.22$4.95$4.67$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.51$1.95$3.66$3.78$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.14$2.07$3.14$2.96$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.18$0.29$1.89$2.57$2.40$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.14$1.73$2.41$2.04$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.31$1.35$2.09$1.86$0.24
2014Summary only. Only limited summary data is available for this year.$1.30$0.19$1.11$2.69$2.20$0.49
2012Summary only. Only limited summary data is available for this year.$0.88$0.64$0.24$2.42$2.37$0.05
2011Summary only. Only limited summary data is available for this year.$0.67$0.48$1.81$1.69$0.12