Civic Intelligence

Naples St. Patrick Foundation Inc.

990EZ • Fiscal year 2020 • EIN 27-2630768

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 29, 2021

Organization ProfileWWW.NAPLESPARADE.COM
300 5th Ave SNaples, 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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-270%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

17th percentile

-24%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-83%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$49,021

Down $15,120 (-24%) from 2019

Net Assets

Down

$49,021

Down $15,120 (-24%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Down

$5,609

Down $28,374 (-83%) from 2019

Expenses

Down

$20,729

Down $1,998 (-8.8%) from 2019

Net Income

Down

-$15,120

Down $26,376 (-234%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$49,021
Liabilities$0
Net Assets$49,021
Open 2020 Filing

Operations Trend

Revenue Growth7th 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

2020

Revenue$5,609
Expenses$20,729
Net Income-$15,120
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 29, 2021
Return Version
2019v5.1
Gross Receipts
$6,885
Mission and Program Overview

Mission

Support irish culture and scholarships

Provide support for annual st pat parade

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS PROVIDED TO LOCAL HIGH SCHOOL STUDENTS-$12,000
FINANCIAL SUPPORT FOR ST PATRICKS PARADE-$1,276
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY 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, Naples, FL 34102

Signing Officer

Name
Kimberly Heaslip
Title
President
Phone
2397773988
Signed
2021-04-29
Discuss with paid preparer
No

Preparer

Firm
Connors Acct Service
Address
33 HARBOR AVE, Falmouth, MA 02540
Preparer
Linda Connors
Phone
7817694955
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity HIGH SCHOOL SCHOLARSHIPS $2000 EACH Amount 12,000”

Description of other expenses Part I line 16

“Description AmountSTATE & LOCAL FEES 395SOFTWARE 305SUPPLIES 204WEBSITE FEE 545MISC MEETING FEES 647T SHIRTS ADV 1,754”

Raw XML Appendix127 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/PersonNm0KIMBERLY HEASLIP
IRS990EZ/BooksInCareOfDetail/PhoneNum02397773988
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 5TH AVE S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Naples
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064141
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049021
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06885
IRS990EZ/CostOfGoodsSoldAmt01276
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15120
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064141
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049021
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1276
IRS990EZ/GrossReceiptsAmt06885
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064141
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049021
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064141
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049021
IRS990EZ/OccupancyRentUtltsAndMaintAmt03520
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/PersonNm0KIMBERLY 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/OtherExpensesTotalAmt03850
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR ANNUAL ST PAT PARADE
IRS990EZ/PrintingPublicationsPostageAmt01359
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FINANCIAL SUPPORT FOR ST PATRICKS PARADE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS PROVIDED TO LOCAL HIGH SCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01276
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020729
IRS990EZ/TotalProgramServiceExpensesAmt013276
IRS990EZ/TotalRevenueAmt05609
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NAPLESPARADE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0209627
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0209627
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063958
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0209627
IRS990ScheduleA/TotalSupportAmt0209627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity HIGH SCHOOL SCHOLARSHIPS $2000 EACH Amount 12,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSTATE & LOCAL FEES 395SOFTWARE 305SUPPLIES 204WEBSITE FEE 545MISC MEETING FEES 647T SHIRTS ADV 1,754
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY HEASLIP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02397773988
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPLES ST PATRICK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NAPL
ReturnHeader/Filer/EIN0272630768
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 5TH AVE S
ReturnHeader/Filer/USAddress/CityNm0Naples
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONNORS ACCT SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 HARBOR AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Falmouth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002540
ReturnHeader/PreparerPersonGrp/PhoneNum07817694955
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Connors
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-13T10:06:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,021
Liabilities
$0
Net assets
$49,021
Revenue
$5,609
Expenses
$20,729
Net income
-$15,120
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
2020Detailed filing. Detailed filing data is available for this year.$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