Civic Intelligence

Naples St. Patrick Foundation Inc.

990EZ • Fiscal year 2015 • EIN 27-2630768

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 09, 2016

Organization ProfileN/A
300 5th Ave S Suite 101Naples, FL 34102

(239) 777-3988

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$43,778

No earlier filing loaded for comparison.

Net Assets

$43,778

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

$5,505

No earlier filing loaded for comparison.

Expenses

$6,734

No earlier filing loaded for comparison.

Net Income

-$1,229

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.

$80K$60K$40K$20K$0Assets 2015: $43,778Liabilities 2015: $0Net Assets 2015: $43,7782015Assets 2016: $46,061Liabilities 2016: $0Net Assets 2016: $46,0612016Assets 2017: $48,816Net Assets 2017: $48,8162017Assets 2018: $52,886Liabilities 2018: $0Net Assets 2018: $52,8862018Assets 2019: $64,141Liabilities 2019: $0Net Assets 2019: $64,1412019Assets 2020: $49,021Liabilities 2020: $0Net Assets 2020: $49,0212020Assets 2021: $50,760Liabilities 2021: $0Net Assets 2021: $50,7602021Assets 2023: $44,336Liabilities 2023: $0Net Assets 2023: $44,3362023Assets 2025: $75,213Liabilities 2025: $0Net Assets 2025: $75,2132025

Highlighted filing

2015

Assets$43,778
Liabilities$0
Net Assets$43,778
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2015: $5,505Expenses 2015: $6,734Net Income 2015: -$1,2292015Revenue 2016: $43,133Expenses 2016: $40,850Net Income 2016: $2,2832016Revenue 2017: $38,730Expenses 2017: $35,975Net Income 2017: $2,7552017Revenue 2018: $52,300Expenses 2018: $48,231Net Income 2018: $4,0692018Revenue 2019: $33,983Expenses 2019: $22,727Net Income 2019: $11,2562019Revenue 2020: $5,609Expenses 2020: $20,729Net Income 2020: -$15,1202020Revenue 2021: $10,188Expenses 2021: $8,449Net Income 2021: $1,7392021Revenue 2023: $11,676Expenses 2023: $41,648Net Income 2023: -$29,9722023Revenue 2025: $19,544Expenses 2025: $27,414Net Income 2025: -$7,8702025

Highlighted filing

2015

Revenue$5,505
Expenses$6,734
Net Income-$1,229
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 9, 2016
Return Version
2014v6.0
Gross Receipts
$63,700
Mission and Program Overview

Mission

Support irish culture and scholarships

Program Services

DescriptionGrantsExpenses
PROVIDE FINANCIAL SUPPORT TO THE ST PATRICKS DAY PARADE-$44,944
SCHOLARSHIPS PROVIDED TO LOCAL HIGH SCHOOL STUDENTS-$8,600
OTHER IRISH CULTURE SPONSORSHIPS-$4,651
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM HEASLIPPresident-$0--
JANET SHEEHANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Naples St Patrick Foundation Inc
EIN
27-2630768
Address
300 5TH AVE S SUITE 101, Naples, FL 34102

Signing Officer

Name
Kim Heaslip
Title
President
Phone
2397773988
Signed
2016-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Maria P Hayes CPA & Assoc
Address
5664 Strand Court Suite B, Naples, FL 34110
Preparer
Maria P Hayes
Phone
2395966050
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOperational Expenses 6,730Bank fee 4”

Raw XML Appendix124 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KIM HEASLIP
IRS990EZ/BooksInCareOfDetail/PhoneNum02397773988
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 5TH AVE S SUITE 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Naples
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045007
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043778
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033149
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1229
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045007
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043778
IRS990EZ/GrossReceiptsAmt063700
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045007
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043778
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045007
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043778
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM HEASLIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANET SHEEHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06734
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT IRISH CULTURE AND SCHOLARSHIPS
IRS990EZ/ProgramServiceRevenueAmt030551
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FINANCIAL SUPPORT TO THE ST PATRICKS DAY PARADE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS PROVIDED TO LOCAL HIGH SCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OTHER IRISH CULTURE SPONSORSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044944
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24651
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt058195
IRS990EZ/SpecialEventsNetIncomeLossAmt0-58195
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06734
IRS990EZ/TotalProgramServiceExpensesAmt058195
IRS990EZ/TotalRevenueAmt05505
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0340471
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0340471
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070578
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0340471
IRS990ScheduleA/TotalSupportAmt0340471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOperational Expenses 6,730Bank fee 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM HEASLIP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02397773988
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPLES ST PATRICK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NAPL
ReturnHeader/Filer/EIN0272630768
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 5TH AVE S SUITE 101
ReturnHeader/Filer/USAddress/CityNm0Naples
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204274015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maria P Hayes CPA & Assoc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05664 Strand Court Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naples
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034110
ReturnHeader/PreparerPersonGrp/PhoneNum02395966050
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA P HAYES
ReturnHeader/ReturnTs02016-03-11T18:18:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,778
Liabilities
$0
Net assets
$43,778
Revenue
$5,505
Expenses
$6,734
Net income
-$1,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$75.2$0.00$75.2$19.5$27.4$7.87
2023Detailed filing. Detailed filing data is available for this year.$44.3$0.00$44.3$11.7$41.6$30.0
2021Detailed filing. Detailed filing data is available for this year.$50.8$0.00$50.8$10.2$8.45$1.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.0$0.00$49.0$5.61$20.7$15.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.1$0.00$64.1$34.0$22.7$11.3
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.9$0.00$52.9$52.3$48.2$4.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.8$48.8$38.7$36.0$2.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.1$0.00$46.1$43.1$40.9$2.28
2015Detailed filing. Detailed filing data is available for this year.$43.8$0.00$43.8$5.51$6.73$1.23