Civic Intelligence

All Kids Play Foundation of Corkscrew Community Inc

EIN 20-8578919 • 501(c)3 • Naples, FL

Revoked

Profile

Revocation date: May 15, 2015

15275 Collier BlvdSte 201 PMB 568Naples, FL 34120
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

40th percentile

-9.7%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

80th percentile

36%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$134,695

Down $14,437 (-9.7%) from 2010

Liabilities

Flat

$0

Flat from 2010

Net Assets

Down

$134,695

Down $14,437 (-9.7%) from 2010

Operations
Liabilities / Revenue62nd percentileNet Margin55th percentile

Revenue

Up

$10,883

Up $2,894 (+36%) from 2010

Expenses

Up

$10,407

Up $3,798 (+57%) from 2010

Net Income

Down

$476

Down $904 (-66%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$150K$100K$50K$0Assets 2010: $149,132Liabilities 2010: $0Net Assets 2010: $149,1322010Assets 2011: $134,695Liabilities 2011: $0Net Assets 2011: $134,6952011

Highlighted filing

2011

Assets$134,695
Liabilities$0
Net Assets$134,695
Open 2011 Filing

Operations Trend

Revenue Growth80th percentile

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

$15K$10K$5.0K$0Revenue 2010: $7,989Expenses 2010: $6,609Net Income 2010: $1,3802010Revenue 2011: $10,883Expenses 2011: $10,407Net Income 2011: $4762011

Highlighted filing

2011

Revenue$10,883
Expenses$10,407
Net Income$476
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$134,695
Liabilities
$0
Net assets
$134,695
Revenue
$10,883
Expenses
$10,407
Net income
$476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.11$0.10$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.08$0.07$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 6, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-8578919
Raw XML Appendix171 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY02432
IRS990EZ/CashSavingsAndInvestments/EOY0477
IRS990EZ/ContributionsGiftsGrantsEtc07451
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0476
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts010883
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0149132
IRS990EZ/NetAssetsOrFundBalancesBOY0149132
IRS990EZ/NetAssetsOrFundBalances/EOY0134695
IRS990EZ/NetAssetsOrFundBalancesEOY0134695
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1015275 Collier Blvd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1115275 Collier Blvd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1215275 Collier Blvd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1315275 Collier Blvd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20Ste 201 PMB 568
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine21Ste 201 PMB 568
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine22Ste 201 PMB 568
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine23Ste 201 PMB 568
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Naples
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Naples
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Naples
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Naples
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode034120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode134120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode234120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode334120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Cassy Pangaribuan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jerry Pangaribuan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Barbara Southwick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Tricia Wilkinson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0146700
IRS990EZ/OtherAssetsTotal/EOY0134218
IRS990EZ/OtherChangesInNetAssets0-14913
IRS990EZ/OtherExpensesTotal010225
IRS990EZ/OtherRevenueTotal03432
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AKPF of CC, Inc. promotes inclusionary play opportunities.
IRS990EZ/PrintingPublicationsPostage0182
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Parks, Rec & leisure facilities: AKPF continues to secure funds in order to maintain the equipment for the Corkscrew Community Boundless Playground (including liability insurance).
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05152
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10780 Grand Rapids Blvd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Naples
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034120
IRS990EZ/TheBooksAreInCareOf/NamePerson0Barbara Southwick
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02393044491
IRS990EZ/TotalAssets/BOY0149132
IRS990EZ/TotalAssets/EOY0134695
IRS990EZ/TotalExpenses010407
IRS990EZ/TotalProgramServiceExpenses05152
IRS990EZ/TotalRevenue010883
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07451
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07989
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0194312
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years019324
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years025806
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0254882
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700254882
IRS990ScheduleA/Total170/CurrentTaxYear07451
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07989
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0194312
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years019324
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years025806
IRS990ScheduleA/Total170/Total0254882
IRS990ScheduleA/TotalSupport0254882
IRS990ScheduleO/GeneralExplanation/Explanation0loan carry over 2010
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^supplies insurance and business expenses;10225^Total;10225^
IRS990ScheduleO/GeneralExplanation/Explanation210% depreciation over 10 years
IRS990ScheduleO/GeneralExplanation/Explanation3playground equipment
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208578919
ReturnHeader/Filer/Name/BusinessNameLine10ALL KIDS PLAY FOUNDATION OF CORKSCREW COMMUNITY INC
ReturnHeader/Filer/NameControl0ALLK
ReturnHeader/Filer/Phone02393044491
ReturnHeader/Filer/USAddress/AddressLine1015275 Collier Blvd
ReturnHeader/Filer/USAddress/AddressLine20Ste 201 PMB 568
ReturnHeader/Filer/USAddress/City0Naples
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034120
ReturnHeader/Officer/DateSigned02012-04-06
ReturnHeader/Officer/Name0Barbara Southwick
ReturnHeader/Officer/Phone02393044491
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-06T11:13:06-07:00

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