Civic Intelligence

North Lake Foundation

EIN 36-4927741 • Naples, FL

445 Dockside Dr Unit 604Naples, FL 34110-3604
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.00x

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

$5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.00x

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

$5M-$10M nonprofits • Source year 2024

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

$5M-$10M nonprofits • Source year 2024

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

84th percentile

58%

Faster revenue growth than 84% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$5,294,315

Up $447,335 (+9.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$5,294,315

Up $447,335 (+9.2%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin73rd percentile

Revenue

Up

$561,115

Up $410,822 (+273%) from 2023

Expenses

Up

$432,331

Up $166,938 (+63%) from 2023

Net Income

Up

$128,784

Up $243,884 (+212%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2019: $2,965,426Liabilities 2019: $0Net Assets 2019: $2,965,4262019Assets 2020: $3,174,000Liabilities 2020: $24Net Assets 2020: $3,173,9762020Assets 2021: $5,424,977Liabilities 2021: $52Net Assets 2021: $5,424,9252021Assets 2022: $4,253,539Liabilities 2022: $26Net Assets 2022: $4,253,5132022Assets 2023: $4,846,980Liabilities 2023: $0Net Assets 2023: $4,846,9802023Assets 2024: $5,294,315Liabilities 2024: $0Net Assets 2024: $5,294,3152024

Highlighted filing

2024

Assets$5,294,315
Liabilities$0
Net Assets$5,294,315
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $3,381,814Expenses 2019: $416,388Net Income 2019: $2,965,4262019Revenue 2020: $450,267Expenses 2020: $241,717Net Income 2020: $208,5502020Revenue 2021: $2,245,379Expenses 2021: $300,763Net Income 2021: $1,944,6162021Revenue 2022: $223,907Expenses 2022: $300,842Net Income 2022: -$76,9352022Revenue 2023: $150,293Expenses 2023: $265,393Net Income 2023: -$115,1002023Revenue 2024: $561,115Expenses 2024: $432,331Net Income 2024: $128,7842024

Highlighted filing

2024

Revenue$561,115
Expenses$432,331
Net Income$128,784
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,294,315
Liabilities
$0
Net assets
$5,294,315
Revenue
$561,115
Expenses
$432,331
Net income
$128,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$0.56$0.43$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.00$4.85$0.15$0.27$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.22$0.30$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$2.25$0.30$1.94
2020Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.45$0.24$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$3.38$0.42$2.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 12, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN SHEAVice Preside-$0--
KIMBERLY SHEAPresident-$0--
Filing and Contact Details

Filer

Filer Name
North Lake Foundation
EIN
36-4927741
Phone
5029748415
Address
445 DOCKSIDE DR UNIT 604, NAPLES, FL 34110-3604

Signing Officer

Name
Kimberly Shea
Title
President
Phone
5029748415
Signed
2025-08-12

Preparer

Firm
Montgomery Wiethorn & Burke Pc
Address
20704 GILL RD STE 100, FARMINGTON HILLS, MI 48335
Preparer
Timothy Pouch
Phone
2484420777
Raw XML Appendix296 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.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd219004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd349301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd410005
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0392000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0259026
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0259026
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt08770
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt029096
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt088497
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt066142
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt027978
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt027978
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0325479
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0132974
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt08770
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt029096
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt088497
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt066142
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0392000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0132974
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0353457
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0220483
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0195
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0BOOK/TAX GAIN DIFFERENCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SHIRTS FOR EVENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11309
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11309
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0196
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0196
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0318746
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED APPRECIATION
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt029920
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ML MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt029920
TaxesSchedule/TaxesDetail/Amt072
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES WITHHELD
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt072
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY SHEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05029748415
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH LAKE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0364927741
ReturnHeader/Filer/PhoneNum05029748415
ReturnHeader/Filer/USAddress/AddressLine1Txt0445 DOCKSIDE DR UNIT 604
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0341103604
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382688818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONTGOMERY WIETHORN & BURKE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020704 GILL RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048335
ReturnHeader/PreparerPersonGrp/PhoneNum02484420777
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY POUCH
ReturnHeader/ReturnTs02025-08-20T12:22:03-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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