Civic Intelligence

The Naples Players Endowment Inc

990 • Fiscal year 2019 • EIN 46-1877408

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileN/A
701 5th Ave SNaples, FL 34102

(239) 434-7340

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

7th percentile

0.00x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

89th percentile

33%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

282%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$8,308,698

Up $2,059,734 (+33%) from 2018

Net Assets

Up

$8,308,698

Up $2,059,734 (+33%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin93rd percentile

Revenue

Up

$1,578,819

Up $1,165,728 (+282%) from 2018

Expenses

Up

$624,335

Up $278,047 (+80%) from 2018

Net Income

Up

$954,484

Up $887,681 (+1329%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2019

Assets$8,308,698
Liabilities$0
Net Assets$8,308,698
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

2019

Revenue$1,578,819
Expenses$624,335
Net Income$954,484
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$6,366,401
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,237,107$8,308,089▲ $2,070,982
Cash and Non-Interest-Bearing Accounts$11,857$609▼ $11,248
Total Assets$6,248,964$8,308,698▲ $2,059,734
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,755,425$4,283,117▲ $527,692
Net Assets With Donor Restrictions$2,493,539$4,025,581▲ $1,532,042
Total Net Assets Fund Balance$6,248,964$8,308,698▲ $2,059,734
Total Liabilities and Net Assets / Fund Balance$6,248,964$8,308,698▲ $2,059,734

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$5,160,837$1,337,509▲ $1,371,533-$7,232,519
2018$5,864,922$114,341▼ $484,223-$5,160,837
2017$5,176,790$8,720▲ $1,081,866-$5,864,922
2016$6,272,664$16,880▼ $775,564-$5,176,790
2015$6,647,455$258,872▼ $87,663-$6,272,664
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Kenneth KrierPresident
James NeelDirector
Jim RideoutteDirector
Thomas RayDirector
Scott HerstinSecretary
Steve PurcellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,312,536
Program Service Revenue
$0
Investment Income
$266,283
Other Revenue
$0
All Other Contributions
$1,312,536
Change in Net Assets
$954,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,542,783
Revenue Not Reported on Financial Statements
$36,036
Revenue Not Reported on Form 990
$1,105,250
Total Revenue per Audited Statements
$2,648,033
Total Revenue per Form 990
$1,578,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$576,351
Other Expenses$47,984
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$576,351--$576,351
Fees for Service Investment Mgmnt Fees-$36,036-$36,036
Fees for Services Accounting-$10,613-$10,613
Insurance-$1,274-$1,274
Other Expenses-$61-$61
Total Functional Expenses$576,351$47,984$0$624,335

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$624,335
Expenses per Audited Statements$588,299
Total Expenses per Audited Statements$588,299
Expenses Not Reported on Financial Statements$36,036
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Naples Players IncNaples, FL501(c)(3)To Develop, Maintain, and Strengthen Local Arts by Providing Educational Facilities and Programs.$576,351
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
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
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 11B

“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

Filer Name
The Naples Players Endowment Inc
EIN
46-1877408
Phone
2394347340
Address
701 5TH AVE S, NAPLES, FL 34102

Signing Officer

Name
Steven Purcell
Title
Treasurer
Phone
2394347340
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Krier
Formed
2013
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
4501 TAMIAMI TRAIL NORTH SUITE 200, NAPLES, FL 34103-3548
Preparer
Amelia Cooper
Phone
2392628686
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To develop, maintain, and strengthen the local arts by providing educational facilities and programs thereby allowing the community members to develop self expression, creativity, and experience in the performing arts.”

PART X, LINE 2:

“The organization follows the income tax standard regarding the recognition and measurement of uncertain tax positions. This guidance clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. The implementation of this standard had no impact on the organization's financial statements.”

Raw XML Appendix391 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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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01081866
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt037190
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06272664
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt016880
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05176790
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0300000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-775564
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt028000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06647455
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0258872
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06272664
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0518000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-87663
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt036036
IRS990ScheduleD/ExpensesSubtotalAmt0588299
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt036036
IRS990ScheduleD/InvestmentExpensesNotIncldAmt036036
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01105250
IRS990ScheduleD/RevenueNotReportedAmt01105250
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt036036
IRS990ScheduleD/RevenueSubtotalAmt01542783
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO DEVELOP, MAINTAIN, AND STRENGTHEN THE LOCAL ARTS BY PROVIDING EDUCATIONAL FACILITIES AND PROGRAMS THEREBY ALLOWING THE COMMUNITY MEMBERS TO DEVELOP SELF EXPRESSION, CREATIVITY, AND EXPERIENCE IN THE PERFORMING ARTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0624335
IRS990ScheduleD/TotalRevenuePerForm990Amt01578819
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02648033
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0588299
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0576351
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO DEVELOP, MAINTAIN, AND STRENGTHEN LOCAL ARTS BY PROVIDING EDUCATIONAL FACILITIES AND PROGRAMS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NAPLES PLAYERS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0596154976
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0701 5TH AVENUE SOUTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NAPLES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd034102
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990/ScheduleJRequiredInd00
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06248964
IRS990/TotalAssetsEOYAmt08308698
IRS990/TotalAssetsGrp/BOYAmt06248964
IRS990/TotalAssetsGrp/EOYAmt08308698
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01312536
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047984
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0576351
IRS990/TotalFunctionalExpensesGrp/TotalAmt0624335
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06248964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08308698
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0576351
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0266283
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01578819
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06248964
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08308698
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0701 5TH AVE S
IRS990/USAddress/CityNm0NAPLES
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034102
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN PURCELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02394347340
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NAPLES PLAYERS ENDOWMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0NAPL
ReturnHeader/Filer/EIN0461877408
ReturnHeader/Filer/PhoneNum02394347340
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 5TH AVE S
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A4849026A30F67857AD9326A596D1AE09B79CC38
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:57:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04501 TAMIAMI TRAIL NORTH SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0341033548
ReturnHeader/PreparerPersonGrp/PhoneNum02392628686
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMELIA COOPER
ReturnHeader/ReturnTs02020-11-11T09:24:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,308,698
Liabilities
$0
Net assets
$8,308,698
Revenue
$1,578,819
Expenses
$624,335
Net income
$954,484
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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