Civic Intelligence

Naples St. Patrick Foundation Inc.

990EZ • Fiscal year 2016 • EIN 27-2630768

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

684%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$46,061

Up $2,283 (+5.2%) from 2015

Net Assets

Up

$46,061

Up $2,283 (+5.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Up

$43,133

Up $37,628 (+684%) from 2015

Expenses

Up

$40,850

Up $34,116 (+507%) from 2015

Net Income

Up

$2,283

Up $3,512 (+286%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2016

Assets$46,061
Liabilities$0
Net Assets$46,061
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

2016

Revenue$43,133
Expenses$40,850
Net Income$2,283
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$63,957
Mission and Program Overview

Mission

Support irish culture and scholarships

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS PROVIDED TO LOCAL HIGH SCHOOL STUDENTS-$33,340
OTHER IRISH CULTURE SPONSORSHIPS-$10,492
PROVIDE FINANCIAL SUPPORT TO THE ST PATRICKS DAY PARADE-$10,333
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
2017-02-02
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

List of grants and similar amounts paid Part I line 10

“Activity BAND BOOSTER CLUB SCHOLARSHIPS Grantee VARIOUS Street 300 5TH AVE S SUITE 101 City, State, Zip Naples, FL 34102Relationship NOT APPLICABLE Amount 33,340”

Description of other expenses Part I line 16

“Description AmountTotal Operational Expenses 7,445Less: posting and Printing (2,872)”

Raw XML Appendix129 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/BOYAmt043778
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046061
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029269
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02283
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043778
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046061
IRS990EZ/GrantsAndSimilarAmountsPaidAmt033340
IRS990EZ/GrossReceiptsAmt063957
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043778
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046061
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043778
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046061
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/OtherExpensesTotalAmt04573
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT IRISH CULTURE AND SCHOLARSHIPS
IRS990EZ/PrintingPublicationsPostageAmt02937
IRS990EZ/ProgramServiceRevenueAmt034688
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/ProgramServiceExpensesAmt010333
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt133340
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210492
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020824
IRS990EZ/SpecialEventsNetIncomeLossAmt0-20824
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040850
IRS990EZ/TotalProgramServiceExpensesAmt054165
IRS990EZ/TotalRevenueAmt043133
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0333851
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0333851
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083723
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0333851
IRS990ScheduleA/TotalSupportAmt0333851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity BAND BOOSTER CLUB SCHOLARSHIPS Grantee VARIOUS Street 300 5TH AVE S SUITE 101 City, State, Zip Naples, FL 34102Relationship NOT APPLICABLE Amount 33,340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTotal Operational Expenses 7,445Less: posting and Printing (2,872)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM HEASLIP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02397773988
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-02
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/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA P HAYES
ReturnHeader/ReturnTs02017-02-15T14:08:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,061
Liabilities
$0
Net assets
$46,061
Revenue
$43,133
Expenses
$40,850
Net income
$2,283
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
2016Detailed filing. Detailed filing data is available for this year.$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