Civic Intelligence

Community School Foundation Inc.

990 • Fiscal year 2012 • EIN 20-4062828

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

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

6th percentile

0.00x

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

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$9,098,608

Down $1,134,152 (-11%) from 2011

Net Assets

Down

$9,098,608

Down $535,152 (-5.6%) from 2011

Liabilities

Down

$0

Down $599,000 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$675,075

Down $46,533 (-6.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2012

Assets$9,098,608
Liabilities$0
Net Assets$9,098,608
Open 2012 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

2012

Revenue-
Expenses$675,075
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$244,319
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 AppendixShowing 400 of 432 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/Description0THE FOUNDATION PROVIDES FINANCIAL SUPPORT TO THE COMMUNITY SCHOOL OF NAPLES, INC. (CSN). CSN IS AN INDEPENDENT, PK3-12 COLLEGE PREPARATORY DAY SCHOOL, ESTABLISHED IN 1982 WITH A CURRENT STUDENT POPULATION OF OVER 700. CSN IS COMMITTED TO ACADEMIC EXCELLENCE AND PROVIDES STUDENTS WITH A BROAD RANGE OF PERSONAL OPPORTUNITIES WITHIN A CARING AND RESPECTFUL ENVIRONMENT. CSN PREPARES STUDENTS TO BECOME INDEPENDENT THINKERS AND LIFELONG LEARNERS WHO STRIVE TO REALIZE THEIR FULL POTENTIAL. THE FOUNDATION RECEIVES TUITION ASSESSMENTS FROM NEW CSN STUDENTS EACH YEAR. TUITION ASSESSMENTS RECEIVED IN THE FYE JUNE 30, 2012 TOTALED $59,085.
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IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FUNDS ARE MEANT TO GROW AND YIELD INVESTMENT RETURNS TO SUPPORT CSN'S OPERATING PROGRAM. SPECIFICALLY, THE FOUNDATION'S SUPPORT OF THE SCHOOL IS FOCUSED ON STUDENT FINANCIAL AID, FACULTY DEVELOPMENT, AND INFRASTRUCTURE MAINTENANCE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE INTERNAL REVENUE SERVICE HAS DETERMINED THE SCHOOL AND THE FOUNDATION ARE EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE SCHOOL AND THE FOUNDATION HAVE BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE PRIVATE FOUNDATIONS WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE SCHOOL AND THE FOUNDATION FOLLOW THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS. THE SCHOOL AND THE FOUNDATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE SCHOOL AND THE FOUNDATION ARE NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE SCHOOL AND THE FOUNDATION ARE NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE FISCAL YEARS ENDING 2009 TO 2011 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -69,296.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -69,296.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
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IRS990ScheduleD/InvestmentExpensesNotIncluded2075
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IRS990ScheduleD/OtherAssets/BookValue1564307
IRS990ScheduleD/OtherAssets/BookValue2250
IRS990ScheduleD/OtherAssets/Description0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssets/Description1SPLIT INTEREST AGREEMENT RECEIVABLE - SCHOOL
IRS990ScheduleD/OtherAssets/Description2SPLIT INTEREST AGREEMENT RECEIVABLE
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THERE ARE NO AWARDS GRANTED FROM THE FOUNDATION DIRECTLY TO THE STUDENTS OF CSN. SUPPORT GRANTS ARE PROVIDED DIRECTLY TO CSN FOR THE PURPOSES OF FUNDING FINANCIAL AID, FACULTY DEVELOPMENT, AND INFRASTRUCTURE MAINTENANCE. ALL FUNDS ARE CAREFULLY EXPENDED BY THE SCHOOL WITH DIRECT SUPERVISION BY THE SCHOOL'S CFO, BOARD OF DIRECTORS, AND FINANCE COMMITTEE. ADDITIONALLY, CSN HAS A ROBUST FINANCIAL AID COMMITTEE AND ALL GRANTS ARE 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
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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 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 A COMMITMENT TO INDIVIDUAL GROWTH AND DEVELOPMENT. FROM PK3 TO 12TH GRADE, OVER 700 STUDENTS TAKE PART IN A CURRICULUM THAT REFLECTS THE HIGHEST STANDARDS OF INDEPENDENT SCHOOLS. SITUATED ON A 77.5 ACRE AND NEARLY 50 MILLION DOLLAR CAMPUS, CSN OFFERS ADVANCED PLACEMENT COURSES IN EVERY CURRICULAR AREA. MORE THAN HALF OF THE DEDICATED AND EXPERIENCED FACULTY HAVE OBTAINED ADVANCED DEGREES. CSN'S CLASS SIZES ARE SMALL ALLOWING FOR CLOSE RELATIONSHIPS BETWEEN FACULTY AND STUDENTS. STUDENTS ARE ENCOURAGED TO PARTICIPATE IN NUMEROUS ACTIVITIES INVOLVING MUSIC, THE ARTS, ATHLETICS, MATHCOUNTS AND MU ALPHA THETA, MODEL CONGRESS, MODEL UN, AND FOREIGN LANGUAGE COMPETITIONS.
IRS990ScheduleO/GeneralExplanation/Explanation1CHAD OTT AND CHRIS OTT HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/GeneralExplanation/Explanation2THE AUDIT COMMITTEE, CFO, AND THE REMAINING BOARD REVIEW THE DRAFT FORM 990 BEFORE IT IS FINALIZED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BACKGROUND OF EACH NOMINATED TRUSTEE IS THOROUGHLY REVIEWED FOR CONFLICT OF INTERESTS PRIOR TO SUBMISSION OF THAT INDIVIDUAL AS A BOARD CANDIDATE. THE BOARD OF DIRECTORS COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. DURING MEETINGS, ANY VOTING MEMBERS WHO HAVE A CONFLICT OF INTEREST EXCUSE THEMSELVES FROM VOTING ON THE ISSUE AT HAND.
IRS990ScheduleO/GeneralExplanation/Explanation4THE DOCUMENTS ARE AVAILABLE IN THE ADMINISTRATIVE OFFICE, AND ARE AVAILABLE TO THOSE WHO REQUEST IT.
IRS990ScheduleO/GeneralExplanation/Explanation5NET UNREALIZED GAINS ON INVESTMENTS: 37,217. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -69,296. TOTAL TO FORM 990, PART XI, LINE 5: -32,079.
IRS990ScheduleO/GeneralExplanation/Explanation6THE 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/Identifier0ORGANIZATION MISSION STATEMENT
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 1
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1013275 LIVINGSTON ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0NAPLES
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IRS990ScheduleR/PerformOfServicesForOtherOrgs00
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IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1200000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved2400000
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,098,608
Liabilities
$0
Net assets
$9,098,608
Revenue
-
Expenses
$675,075
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