Civic Intelligence

Community School Foundation Inc.

990 • Fiscal year 2010 • EIN 20-4062828

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 21, 2011

Organization ProfileWWW.COMMUNITYSCHOOLNAPLES.ORG
13275 Livingston Rd34109
Siviq Scores

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

Liabilities / Assets

21st percentile

0.06x

Higher debt load relative to assets than 21% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

$10,635,139

No earlier filing loaded for comparison.

Net Assets

$10,024,824

No earlier filing loaded for comparison.

Liabilities

$610,315

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$276,627

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2010: $10,635,139Liabilities 2010: $610,315Net Assets 2010: $10,024,8242010Assets 2011: $10,232,760Liabilities 2011: $599,000Net Assets 2011: $9,633,7602011Assets 2012: $9,098,608Liabilities 2012: $0Net Assets 2012: $9,098,6082012Assets 2013: $9,054,400Liabilities 2013: $0Net Assets 2013: $9,054,4002013Assets 2014: $9,733,996Liabilities 2014: $0Net Assets 2014: $9,733,9962014Assets 2015: $10,139,186Liabilities 2015: $16,616Net Assets 2015: $10,122,5702015Assets 2016: $9,997,351Liabilities 2016: $32,445Net Assets 2016: $9,964,9062016Assets 2017: $11,209,382Liabilities 2017: $9,355Net Assets 2017: $11,200,0272017Assets 2018: $12,057,188Liabilities 2018: $40,684Net Assets 2018: $12,016,5042018Assets 2019: $12,535,517Liabilities 2019: $39,562Net Assets 2019: $12,495,9552019Assets 2020: $14,208,854Liabilities 2020: $25,508Net Assets 2020: $14,183,3462020Assets 2021: $17,453,194Liabilities 2021: $33,508Net Assets 2021: $17,419,6862021Assets 2022: $15,901,639Liabilities 2022: $0Net Assets 2022: $15,901,6392022Assets 2023: $17,387,906Liabilities 2023: $0Net Assets 2023: $17,387,9062023Assets 2024: $19,762,023Liabilities 2024: $0Net Assets 2024: $19,762,0232024

Highlighted filing

2010

Assets$10,635,139
Liabilities$610,315
Net Assets$10,024,824
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2010: $276,6272010Expenses 2011: $721,6082011Expenses 2012: $675,0752012Expenses 2013: $275,3002013Revenue 2014: $244,919Expenses 2014: $690Net Income 2014: $244,2292014Revenue 2015: $448,976Expenses 2015: $16,815Net Income 2015: $432,1612015Revenue 2016: $198,478Expenses 2016: $10,829Net Income 2016: $187,6492016Revenue 2017: $143,000Expenses 2017: $10,910Net Income 2017: $132,0902017Revenue 2018: $116,000Expenses 2018: $10,910Net Income 2018: $105,0902018Revenue 2019: $124,000Expenses 2019: $10,910Net Income 2019: $113,0902019Revenue 2020: $1,396,145Expenses 2020: $10,910Net Income 2020: $1,385,2352020Revenue 2021: $159,001Expenses 2021: $10,910Net Income 2021: $148,0912021Revenue 2022: $181,055Expenses 2022: $10,910Net Income 2022: $170,1452022Revenue 2023: $433,743Expenses 2023: $50,147Net Income 2023: $383,5962023Revenue 2024: $597,409Expenses 2024: $74,633Net Income 2024: $522,7762024

Highlighted filing

2010

Revenue-
Expenses$276,627
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 21, 2011
Return Version
2009v1.7
Gross Receipts
$172,483
Mission and Program Overview

Mission

Please refer to schedule o for our organization's primary mission

Filing and Contact Details

Filer

EIN
20-4062828
Raw XML Appendix377 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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IRS990/AddressPrincipalOfficerUS/City0NAPLES
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode034109
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IRS990/Form990PartVIISectionA/NamePerson0Paul Allen
IRS990/Form990PartVIISectionA/NamePerson1Ken Johnson
IRS990/Form990PartVIISectionA/NamePerson2Dan Keller
IRS990/Form990PartVIISectionA/NamePerson3Maurice Kent
IRS990/Form990PartVIISectionA/NamePerson4Chad Ott
IRS990/Form990PartVIISectionA/NamePerson5Cheryl Payne
IRS990/Form990PartVIISectionA/NamePerson6Julie Schmelzle
IRS990/Form990PartVIISectionA/NamePerson7Joe Spezio
IRS990/Form990PartVIISectionA/NamePerson8John Zeller
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1VP & Secretary
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3VP & Secretary
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990PartVIISectionA/Title5Board member
IRS990/Form990PartVIISectionA/Title6Board member
IRS990/Form990PartVIISectionA/Title7Board member
IRS990/Form990PartVIISectionA/Title8Executive Officer
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IRS990/GrantsToDomesticOrgs/Total0200000
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IRS990/GrantsToOrganizations01
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IRS990/GrossReceipts0172483
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IRS990/MissionDescription0THE COMMUNITY SCHOOL FOUNDATION WAS ESTABLISHED TO GROW AND PRESERVE AN ENDOWMENT FOR THE BENEFIT OF CSN AND ITS STUDENTS. CSN IS KNOWN FOR ITS COMPREHENSIVE COLLEGE PREPARATORY PROGRAM THAT BLENDS RIGOR WITH ACOMMITMENT TO INDIVIDUAL GROWTH AND DEVELOPMENT. FROM PK TO 12TH GRADE, 800 STUDENTS TAKE PART IN A CURRICULUM THAT REFLECTS THE HIGHEST STANDARDS OF INDEPENDENT SCHOOLS, ON A 110-ACRE, $40 MILLION CAMPUS INCLUDING A MEDIA CENTER, FIELD HOUSE AND PLAYING FIELDS. ADVANCED PLACEMENT COURSES AREAVAILABLE IN EVERY CURRICULAR AREA. OF OUR DEDICATED, EXPERIENCED FACULTY,MORE THAN HALF HAVE ADVANCED DEGREES. CLASS SIZES ARE SMALL, ALLOWING FORCLOSE RELATIONSHIPS WITH FACULTY AND ONGOING ASSESSMENT. STUDENTS MAYPARTICIPATE IN NUMEROUS ACTIVITIES INVOLVING MUSIC, THE ARTS, SPORTS,MATHCOUNTS AND MU ALPHA THETA, MODEL CONGRESS, MODEL UN AND FOREIGNLANGUAGE COMPETIONS.
IRS990/MoreThan5000KToIndividuals00
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IRS990/NameOfPrincipalOfficerPerson0MAURICE KENT
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IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExcessOrDeficitForYear0-160214
IRS990ScheduleD/ExcessOrDeficitPerFS0-699433
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0110
IRS990ScheduleD/ExpensesSubtotal0276517
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0To grow. Eventual use for the school's financial aid program, scholarships.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1NON-GRANT TRANSFER TO COMMUNITY SCHOOL OF NAPLES: -599000. REVERSAL OF PRIOR YEAR INTEREST RECEIVABLE: -16482.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2INVESTMENT FEES NETTED WITH INVESTMENT INCOME: 110. REVERSAL OF PRIOR YEAR INTEREST RECEIVABLE: 16482.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3INVESTMENT FEES NETTED WITH INVESTMENT INCOME: 110.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part V, Line 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XI, Line 8 - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3Part XIII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Intended Use of Endowment Funds:
IRS990ScheduleD/NetUnrealizedGainsInvestments076263
IRS990ScheduleD/NetUnrealizedGLOnInvestments076263
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IRS990ScheduleD/OtherLiabilities/Description0DUE TO RELATED PARTIES
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: THERE ARE NO AWARDS ISSUED THRU COMMUNITY SCHOOL FOUNDATION , INC. DIRECTLY TO THE STUDENTS. SUPPORT GRANTS GIVEN TO THE COMMUNITY SCHOOL OF NAPLES, INC. WHICH HELPS FUND THE FINANCIAL AID AWARDS ISSUED BY THE SCHOOL. FINANCIAL AID ISSUED THRU THE COMMUNITY SCHOOL, INC. IS CLOSELY MONITORED BY THE SCHOOL.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Grants in the U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part I, Line 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1013275 LIVINGSTON RD
IRS990ScheduleI/RecipientTable/AddressUS/City0NAPLES
IRS990ScheduleI/RecipientTable/AddressUS/State0FL
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode034109
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IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO SUPPORT THE PROGRAM SERVICES OF THE COMMUNITY SCHOOL OF NAPLES, INC.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10COMMUNITY SCHOOL OF NAPLES INC
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IRS990ScheduleO/GeneralExplanation/Explanation0THE AUDIT COMMITTEE, CFO, AND THE REMAINING BOARD REVIEW THE DRAFT FORM 990 BEFORE IT IS FINALIZED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BACKGROUND OF EACH NOMINATED TRUSTEE IS THOROUGHLY REVIEWED FOR CONFLICT OF INTERESTS PRIOR TO SUBMISSION OF THAT INDIVIDUAL AS A BOARD CANDIDATE. THERE IS NO WRITTEN MONITORING OF POSSIBLE CONFLICT, BUT ANNUALLY THE BOARD CHAIR REMINDS EACH MEMBER OF THEIR FIDUCIARY RESPONSIBILITIES.
IRS990ScheduleO/GeneralExplanation/Explanation2the documents are available in the administrative office, and are available to those who request it.
IRS990ScheduleO/GeneralExplanation/Explanation3The 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.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part XI, Line 2c:
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IRS990/UponRequest0X
IRS990/WebSite0WWW.COMMUNITYSCHOOLNAPLES.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204062828
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY SCHOOL FOUNDATION INC
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone02395977575
ReturnHeader/Filer/USAddress/AddressLine1013275 LIVINGSTON RD
ReturnHeader/Filer/USAddress/City0NAPLES
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034109
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-01-21
ReturnHeader/Officer/Name0Paul H Allen
ReturnHeader/Officer/Phone02395977575
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-01-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LarsonAllen LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104099 Tamiami Trail N Ste 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Naples
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034103
ReturnHeader/Preparer/Name0Amelia Cooper CPA
ReturnHeader/Preparer/Phone02392628686
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-07T14:22:46-06:00

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,635,139
Liabilities
$610,315
Net assets
$10,024,824
Revenue
-
Expenses
$276,627
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$0.60$0.07$0.52
2023Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$0.43$0.05$0.38
2022Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$0.18$0.01$0.17
2021Detailed filing. Detailed filing data is available for this year.$17.5$0.03$17.4$0.16$0.01$0.15
2020Detailed filing. Detailed filing data is available for this year.$14.2$0.03$14.2$1.40$0.01$1.39
2019Detailed filing. Detailed filing data is available for this year.$12.5$0.04$12.5$0.12$0.01$0.11
2018Detailed filing. Detailed filing data is available for this year.$12.1$0.04$12.0$0.12$0.01$0.11
2017Detailed filing. Detailed filing data is available for this year.$11.2$0.01$11.2$0.14$0.01$0.13
2016Detailed filing. Detailed filing data is available for this year.$10.00$0.03$9.96$0.20$0.01$0.19
2015Detailed filing. Detailed filing data is available for this year.$10.1$0.02$10.1$0.45$0.02$0.43
2014Detailed filing. Detailed filing data is available for this year.$9.73$0.00$9.73$0.24$0.00$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.05$0.00$9.05$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.10$0.00$9.10$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.60$9.63$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.61$10.0$0.28