Civic Intelligence

Naples St. Patrick Foundation Inc.

990EZ • Fiscal year 2022 • EIN 27-2630768

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 04, 2023

Organization ProfileWWW.NAPLESPARADE.COM
539 5TH AVE S box 326Naples, FL 34102

(239) 777-3988

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

74th percentile

25%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

353%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$63,377

Up $12,617 (+25%) from 2021

Net Assets

Up

$63,377

Up $12,617 (+25%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin77th percentile

Revenue

Up

$46,137

Up $35,949 (+353%) from 2021

Expenses

Up

$33,520

Up $25,071 (+297%) from 2021

Net Income

Up

$12,617

Up $10,878 (+626%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th 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 2022: $63,377Liabilities 2022: $0Net Assets 2022: $63,3772022Assets 2023: $44,336Liabilities 2023: $0Net Assets 2023: $44,3362023Assets 2025: $75,213Liabilities 2025: $0Net Assets 2025: $75,2132025

Highlighted filing

2022

Assets$63,377
Liabilities$0
Net Assets$63,377
Open 2022 Filing

Operations Trend

Revenue Growth95th 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 2022: $46,137Expenses 2022: $33,520Net Income 2022: $12,6172022Revenue 2023: $11,676Expenses 2023: $41,648Net Income 2023: -$29,9722023Revenue 2025: $19,544Expenses 2025: $27,414Net Income 2025: -$7,8702025

Highlighted filing

2022

Revenue$46,137
Expenses$33,520
Net Income$12,617
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 4, 2023
Return Version
2021v4.2
Gross Receipts
$57,439
Mission and Program Overview

Mission

Support irish culture and scholarships

Provide support for annual st pat parade

Program Services

DescriptionGrantsExpenses
FINANCIAL SUPPORT FOR ST PATRICKS PARADE--
SCHOLARSHIPS PROVIDED TO LOCAL HIGH SCHOOL STUDENTS--
Compensation and Service Providers
Top Officer Pay78th 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
539 5TH AVE S box 326, Naples, FL 34102

Signing Officer

Name
Kim Heaslip
Title
President
Phone
2397773988
Signed
2023-02-04
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 Grantee ST. JOHN NEWMAN HS Street 3000 53RD ST SW City, State, Zip Naples, FL 34116Amount 500Activity HIGH SCHOOL SCHOLARSHIPS 2000 EA Amount 20,000”

Description of other expenses Part I line 16

“Description AmountSTATE & LOCAL FEES 395SOFTWARE 100STORAGE 540PROGRAM SUPPLIES 3,716WEBSITE FEE 1,110MISC MEETING FEES 1,126MARKETING 4,000TEE SHIRTS ADV 1,078”

Raw XML Appendix132 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/AddressLine1Txt0539 5TH AVE S box 326
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Naples
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050760
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063377
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057439
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012617
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050760
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063377
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020500
IRS990EZ/GrossReceiptsAmt057439
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050760
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063377
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050760
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063377
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/OtherExpensesTotalAmt012065
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR ANNUAL ST PAT PARADE
IRS990EZ/PrintingPublicationsPostageAmt0455
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FINANCIAL SUPPORT FOR ST PATRICKS PARADE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS PROVIDED TO LOCAL HIGH SCHOOL STUDENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011302
IRS990EZ/SpecialEventsNetIncomeLossAmt0-11302
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033520
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt046137
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NAPLESPARADE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0181101
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0181101
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0181101
IRS990ScheduleA/TotalSupportAmt0181101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity HIGH SCHOOL SCHOLARSHIPS Grantee ST. JOHN NEWMAN HS Street 3000 53RD ST SW City, State, Zip Naples, FL 34116Amount 500Activity HIGH SCHOOL SCHOLARSHIPS 2000 EA Amount 20,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSTATE & LOCAL FEES 395SOFTWARE 100STORAGE 540PROGRAM SUPPLIES 3,716WEBSITE FEE 1,110MISC MEETING FEES 1,126MARKETING 4,000TEE SHIRTS ADV 1,078
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM HEASLIP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02397773988
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPLES ST PATRICK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NAPL
ReturnHeader/Filer/EIN0272630768
ReturnHeader/Filer/USAddress/AddressLine1Txt0539 5TH AVE S box 326
ReturnHeader/Filer/USAddress/CityNm0Naples
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042776558
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/PreparationDt02023-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Connors
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-03T08:57:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEASLIP
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,377
Liabilities
$0
Net assets
$63,377
Revenue
$46,137
Expenses
$33,520
Net income
$12,617
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
2022Detailed filing. Detailed filing data is available for this year.$63.4$0.00$63.4$46.1$33.5$12.6
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