Civic Intelligence

Collier County Audubon Foundation Inc.

990 • Fiscal year 2018 • EIN 22-3891134

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 22, 2019

Organization Profilewww.audubonwe.org
PO Box 1738Naples, FL 34106

(239) 643-7822

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-4662%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

3rd percentile

-88%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$113,308

Down $19,821 (-15%) from 2017

Net Assets

Down

$113,308

Down $19,821 (-15%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$420

Down $3,017 (-88%) from 2017

Expenses

Down

$20,000

Down $20,000 (-50%) from 2017

Net Income

Up

-$19,580

Up $16,983 (+46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $347,148Liabilities 2012: $0Net Assets 2012: $347,1482012Assets 2013: $286,145Liabilities 2013: $0Net Assets 2013: $286,1452013Assets 2014: $268,152Liabilities 2014: $0Net Assets 2014: $268,1522014Assets 2015: $161,738Liabilities 2015: $0Net Assets 2015: $161,7382015Assets 2016: $171,793Liabilities 2016: $0Net Assets 2016: $171,7932016Assets 2017: $133,129Liabilities 2017: $0Net Assets 2017: $133,1292017Assets 2018: $113,308Liabilities 2018: $0Net Assets 2018: $113,3082018Assets 2019: $120,123Liabilities 2019: $0Net Assets 2019: $120,1232019Assets 2020: $21,279Liabilities 2020: $0Net Assets 2020: $21,2792020Assets 2021: $1,072,485Liabilities 2021: $0Net Assets 2021: $1,072,4852021Assets 2022: $933,720Liabilities 2022: $0Net Assets 2022: $933,7202022Assets 2023: $840,040Liabilities 2023: $7,785Net Assets 2023: $832,2552023Assets 2024: $861,575Liabilities 2024: $8,163Net Assets 2024: $853,4122024Assets 2025: $940,089Liabilities 2025: $0Net Assets 2025: $940,0892025

Highlighted filing

2018

Assets$113,308
Liabilities$0
Net Assets$113,308
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: -$6,482Expenses 2012: $76,844Net Income 2012: -$83,3262012Revenue 2013: $25,863Expenses 2013: $86,865Net Income 2013: -$61,0022013Revenue 2014: $38,521Expenses 2014: $56,514Net Income 2014: -$17,9932014Revenue 2015: $5,906Expenses 2015: $76,185Net Income 2015: -$70,2792015Revenue 2016: $4,513Expenses 2016: $40,000Net Income 2016: -$35,4872016Revenue 2017: $3,437Expenses 2017: $40,000Net Income 2017: -$36,5632017Revenue 2018: $420Expenses 2018: $20,000Net Income 2018: -$19,5802018Revenue 2019: $4,332Expenses 2019: $3,536Net Income 2019: $7962019Revenue 2020: $1,990Expenses 2020: $100,000Net Income 2020: -$98,0102020Revenue 2021: $1,095,670Expenses 2021: $75,946Net Income 2021: $1,019,7242021Revenue 2022: $11,193Expenses 2022: $80,590Net Income 2022: -$69,3972022Revenue 2023: -$12,629Expenses 2023: $174,657Net Income 2023: -$187,2862023Revenue 2024: $73,128Expenses 2024: $154,536Net Income 2024: -$81,4082024Revenue 2025: $196,148Expenses 2025: $54,668Net Income 2025: $141,4802025

Highlighted filing

2018

Revenue$420
Expenses$20,000
Net Income-$19,580
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 22, 2019
Return Version
2017v2.2
Gross Receipts
$420
Mission and Program Overview

Mission

The organization's mission is to support the operations of the Collier County Audubon Society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$131,461$105,876▼ $25,585
Savings and Temporary Cash Investments$1,668$7,432▲ $5,764
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$133,129$113,308▼ $19,821
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$133,129$113,308▼ $19,821
Total Net Assets Fund Balance$133,129$113,308▼ $19,821
Total Liabilities and Net Assets / Fund Balance$133,129$113,308▼ $19,821
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Eileen ArsenaultPresident
Alan KellerDirector
Kathleen SwingleyDirector
Sharda SpahrDirector
Ted BelowDirector
Byron GrimesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$420
Other Revenue
$0
Change in Net Assets
$-19,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,000
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$20,000--$20,000
Total Functional Expenses$20,000$0$0$20,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CC Audubon Society IncNaples, FL-Financial assistance$20,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
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 Treasurer reviews the return prior to filing. A copy of the return is provided to each member of the Board of Directors.”

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

“The organization's governing documents, policies, and financial statements are available to review at the organization's office address by request.”

Filing and Contact Details

Filer

Filer Name
Collier County Audubon Foundation Inc
EIN
22-3891134
Phone
2396437822
Address
PO Box 1738, Naples, FL 34106

Signing Officer

Name
Byron Grimes
Title
Treasurer
Signed
2019-01-22
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Perrino & Associates CPAs
Address
4100 Corporate Square 160, Naples, FL 34104
Preparer
Gregory Perrino
Phone
2394348299
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer reviews the return prior to filing. A copy of the return is provided to each member of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's governing documents, policies, and financial statements are available to review at the organization's office address by request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Collier County Audubon Society Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237030698
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Financial support of programs.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01020 8th Avenue South 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Naples
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd034102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0133129
IRS990/TotalAssetsEOYAmt0113308
IRS990/TotalAssetsGrp/BOYAmt0133129
IRS990/TotalAssetsGrp/EOYAmt0113308
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020000
IRS990/TotalFunctionalExpensesGrp/TotalAmt020000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113308
IRS990/TotalProgramServiceExpensesAmt020000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0420
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0420
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133129
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113308
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0133129
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0113308
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.audubonwe.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Byron Grimes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Collier County Audubon Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0223891134
ReturnHeader/Filer/PhoneNum02396437822
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1738
ReturnHeader/Filer/USAddress/CityNm0Naples
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203545607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Perrino & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04100 Corporate Square 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naples
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034104
ReturnHeader/PreparerPersonGrp/PhoneNum02394348299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory Perrino
ReturnHeader/ReturnTs02019-01-22T06:31:39-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$113,308
Liabilities
$0
Net assets
$113,308
Revenue
$420
Expenses
$20,000
Net income
-$19,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.20$0.05$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.07$0.15$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.01$0.17$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.01$0.08$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.10$0.08$1.02
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.10$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.00$0.04$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.00$0.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.01$0.08$0.07
2014Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.04$0.06$0.02
2013Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.03$0.09$0.06
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.01$0.08$0.08