Civic Intelligence

The Naples Players Endowment Inc

990 • Fiscal year 2014 • EIN 46-1877408

May 09, 2013 to Apr 30, 2014 • Filed on Mar 10, 2015

Organization ProfileN/A
701 5th Ave S34102

(239) 434-7340

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

4th percentile

0.00x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets4th percentile

Assets

$6,626,943

No earlier filing loaded for comparison.

Net Assets

$6,626,943

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin99th percentile

Revenue

$6,669,966

No earlier filing loaded for comparison.

Expenses

$45,929

No earlier filing loaded for comparison.

Net Income

$6,624,037

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.

$15M$10M$5.0M$0Assets 2014: $6,626,943Liabilities 2014: $0Net Assets 2014: $6,626,9432014Assets 2015: $6,260,578Liabilities 2015: $0Net Assets 2015: $6,260,5782015Assets 2016: $6,289,055Liabilities 2016: $0Net Assets 2016: $6,289,0552016Assets 2017: $6,965,134Liabilities 2017: $0Net Assets 2017: $6,965,1342017Assets 2018: $6,248,964Liabilities 2018: $0Net Assets 2018: $6,248,9642018Assets 2019: $8,308,698Liabilities 2019: $0Net Assets 2019: $8,308,6982019Assets 2020: $9,033,411Liabilities 2020: $0Net Assets 2020: $9,033,4112020Assets 2021: $10,916,876Liabilities 2021: $1,096,147Net Assets 2021: $9,820,7292021Assets 2022: $6,057,529Liabilities 2022: $8,633Net Assets 2022: $6,048,8962022Assets 2023: $5,631,639Liabilities 2023: $8,633Net Assets 2023: $5,623,0062023Assets 2024: $5,995,848Liabilities 2024: $8,193Net Assets 2024: $5,987,6552024

Highlighted filing

2014

Assets$6,626,943
Liabilities$0
Net Assets$6,626,943
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2014: $6,669,966Expenses 2014: $45,929Net Income 2014: $6,624,0372014Revenue 2015: $896,978Expenses 2015: $560,531Net Income 2015: $336,4472015Revenue 2016: $148,527Expenses 2016: $349,319Net Income 2016: -$200,7922016Revenue 2017: $606,040Expenses 2017: $414,507Net Income 2017: $191,5332017Revenue 2018: $413,091Expenses 2018: $346,288Net Income 2018: $66,8032018Revenue 2019: $1,578,819Expenses 2019: $624,335Net Income 2019: $954,4842019Revenue 2020: $1,045,363Expenses 2020: $672,230Net Income 2020: $373,1332020Revenue 2021: $891,694Expenses 2021: $204,442Net Income 2021: $687,2522021Revenue 2022: $30,432Expenses 2022: $2,354,536Net Income 2022: -$2,324,1042022Revenue 2023: $230,895Expenses 2023: $1,324,801Net Income 2023: -$1,093,9062023Revenue 2024: $436,189Expenses 2024: $447,845Net Income 2024: -$11,6562024

Highlighted filing

2014

Revenue$6,669,966
Expenses$45,929
Net Income$6,624,037
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 9, 2013 to Apr 30, 2014
Signed
Mar 10, 2015
Return Version
2013v4.0
Gross Receipts
$10,900,394
Mission and Program Overview

Mission

To provide survices to, raise funds for and further the mission of the naples players, inc and to solicit, receive and administer gifts, grants, contributions and donations for the naples players or organizations that are related to or benefit the naples players, inc.

To provide services to, raise funds for and further the mission of the naples players, inc and to solicit, receive and administer gifts, grants, contributions and donations for the naples players or organizations that are related to or benefit the naples players, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$6,418,916-
Savings and Temporary Cash Investments-$192,505-
Cash and Non-Interest-Bearing Accounts-$10,000-
Total Assets$0$6,626,943▲ $6,626,943
Other Assets Total$0$5,522▲ $5,522
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$5,056,027-
Permanently Rstr Net Assets-$1,570,916-
Total Net Assets Fund Balance$0$6,626,943▲ $6,626,943
Total Liabilities and Net Assets / Fund Balance$0$6,626,943▲ $6,626,943

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$0$6,131,080▲ $541,792-$6,626,943
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Ken KrierPresident
Claire SkinnerDirector
Jim NeelDirector
John Sorey IiiDirector
Scott HerstinDirector
Mark SchlehrSecretary
Terri CapleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,131,080
Program Service Revenue
$0
Investment Income
$538,886
Other Revenue
$0
All Other Contributions
$13,512
Change in Net Assets
$6,624,037

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$6,117,568Fair Market Value
Total Noncash Contributions1$6,117,568-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,000
Other Expenses$20,929
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$25,000--$25,000
Fees for Service Investment Mgmnt Fees-$20,929-$20,929
Total Functional Expenses$25,000$20,929$0$45,929
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
59-6154976--To Develop, Maintain, and Strengthen Local Arts by Providing Educational Facilities and Programs.$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The treasurer reviews a draft of the form 990 before the return is filed.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

EIN
46-1877408
Phone
2394347340

Signing Officer

Name
Terri Caple
Title
Treasurer
Phone
2394347340
Signed
2015-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Krier
Formed
2013
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Preparer
Amelia Cooper CPA
Phone
2392628686
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To support the organization in perpetuity.”

Raw XML Appendix365 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
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE ORGANIZATION IN PERPETUITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO DEVELOP, MAINTAIN, AND STRENGTHEN LOCAL ARTS BY PROVIDING EDUCATIONAL FACILITIES AND PROGRAMS.
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IRS990ScheduleI/RecipientTable/RecipientEIN0596154976
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IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NAPLES PLAYERS ENDOWMENT MAINTAINS AN ACCOUNT WITH A THIRD PARTY BROKERAGE THAT IS USED TO RECEIVE DONATED SECURITIES. SECURITIES ARE LIQUIDATED FROM THIS ACCOUNT UPON DONATION.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 32B:
IRS990ScheduleM/ThirdPartiesUsedInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS A DRAFT OF THE FORM 990 BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode034102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt06117943
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10NAPLES PLAYERS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt06626943
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt06626943
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06131080
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025000
IRS990/TotalFunctionalExpensesGrp/TotalAmt045929
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06626943
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt025000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0538886
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06669966
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06626943
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05056027
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10701 5TH AVE S
IRS990/USAddress/City0NAPLES
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode034102
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI CAPLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02394347340
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE NAPLES PLAYERS ENDOWMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0NAPL
ReturnHeader/Filer/EIN0461877408
ReturnHeader/Filer/PhoneNum02394347340
ReturnHeader/Filer/USAddress/AddressLine10701 5TH AVE S
ReturnHeader/Filer/USAddress/City0NAPLES
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104099 TAMIAMI TRAIL N STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034103
ReturnHeader/PreparerPersonGrp/PhoneNum02392628686
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMELIA COOPER CPA
ReturnHeader/ReturnTs02015-03-13T08:25:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-05-09
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,626,943
Liabilities
$0
Net assets
$6,626,943
Revenue
$6,669,966
Expenses
$45,929
Net income
$6,624,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$0.01$5.99$0.44$0.45$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.63$0.01$5.62$0.23$1.32$1.09
2022Detailed filing. Detailed filing data is available for this year.$6.06$0.01$6.05$0.03$2.35$2.32
2021Detailed filing. Detailed filing data is available for this year.$10.9$1.10$9.82$0.89$0.20$0.69
2020Detailed filing. Detailed filing data is available for this year.$9.03$0.00$9.03$1.05$0.67$0.37
2019Detailed filing. Detailed filing data is available for this year.$8.31$0.00$8.31$1.58$0.62$0.95
2018Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$0.41$0.35$0.07
2017Detailed filing. Detailed filing data is available for this year.$6.97$0.00$6.97$0.61$0.41$0.19
2016Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$0.15$0.35$0.20
2015Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$0.90$0.56$0.34
2014Detailed filing. Detailed filing data is available for this year.$6.63$0.00$6.63$6.67$0.05$6.62
Peer Organizations

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