Civic Intelligence

Arbor Pointe Foundation Inc.

990 • Fiscal year 2019 • EIN 46-4891076

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileN/A
1000 Arbor Lake DrNaples, FL 34110

(239) 598-2929

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

98th percentile

429%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

747%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$671,783

Up $544,759 (+429%) from 2018

Net Assets

Up

$671,783

Up $544,759 (+429%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin99th percentile

Revenue

Up

$569,354

Up $502,166 (+747%) from 2018

Expenses

Down

$21,210

Down $33,478 (-61%) from 2018

Net Income

Up

$548,144

Up $535,644 (+4285%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2015: $22,950Liabilities 2015: $0Net Assets 2015: $22,9502015Assets 2016: $62,988Liabilities 2016: $0Net Assets 2016: $62,9882016Assets 2017: $114,524Liabilities 2017: $0Net Assets 2017: $114,5242017Assets 2018: $127,024Liabilities 2018: $0Net Assets 2018: $127,0242018Assets 2019: $671,783Liabilities 2019: $0Net Assets 2019: $671,7832019Assets 2020: $792,456Liabilities 2020: $0Net Assets 2020: $792,4562020Assets 2022: $745,737Liabilities 2022: $0Net Assets 2022: $745,7372022Assets 2023: $800,222Liabilities 2023: $0Net Assets 2023: $800,2222023Assets 2024: $846,695Liabilities 2024: $0Net Assets 2024: $846,6952024

Highlighted filing

2019

Assets$671,783
Liabilities$0
Net Assets$671,783
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $22,950Expenses 2015: $0Net Income 2015: $22,9502015Revenue 2016: $53,582Expenses 2016: $13,544Net Income 2016: $40,0382016Revenue 2017: $71,331Expenses 2017: $19,795Net Income 2017: $51,5362017Revenue 2018: $67,188Expenses 2018: $54,688Net Income 2018: $12,5002018Revenue 2019: $569,354Expenses 2019: $21,210Net Income 2019: $548,1442019Revenue 2020: $140,416Expenses 2020: $19,743Net Income 2020: $120,6732020Revenue 2022: $108,918Expenses 2022: $183,455Net Income 2022: -$74,5372022Revenue 2023: $107,576Expenses 2023: $53,091Net Income 2023: $54,4852023Revenue 2024: $96,783Expenses 2024: $50,310Net Income 2024: $46,4732024

Highlighted filing

2019

Revenue$569,354
Expenses$21,210
Net Income$548,144
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$569,354
Mission and Program Overview

Mission

To improve the quality of life for arbor pointe employees by providing assistance with education expenses and financial hardship situations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$542,610-
Cash and Non-Interest-Bearing Accounts$127,024$79,173▼ $47,851
Savings and Temporary Cash Investments-$50,000-
Total Assets$127,024$671,783▲ $544,759
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$127,024$671,783▲ $544,759
Total Net Assets Fund Balance$127,024$671,783▲ $544,759
Total Liabilities and Net Assets / Fund Balance$127,024$671,783▲ $544,759

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$542,610--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Andrew MorrowPresident
Jacqueline FreeseDirector
Marty KrebsDirector
Paul KardonDirector
Renate ChevliDirector
Dan KelloggSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$560,430
Program Service Revenue
$0
Investment Income
$8,924
Other Revenue
$0
All Other Contributions
$560,430
Change in Net Assets
$548,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$18,000
Other Expenses$3,210
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$18,000--$18,000
Fees for Services Management-$1,603-$1,603
Fees for Services Accounting-$865-$865
Office Expenses-$620-$620
Other Expenses-$122-$122
Total Functional Expenses$18,000$3,210$0$21,210
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Florida Southwestern State CollegeFort Myers, FL-To Provides Financial Assistance to Emploees of Arbor Pointe in the Form of Educational Scholarships$7,000
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
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
Yes
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 11B

“The form 990 is reviewed by the president, executive director and board treasurer and finally by the executive committee who has been granted such authority by the board, prior to electronic filing.”

Form 990, Part VI, Section B, Line 12C

“The names of the persons who disclosed or otherwise were found to have a financial interest in connection with an actual or possible conflict of interest, the nature of the financial interest, any action take to determine whether a conflict of interest was present, and the board's or committee's decision as to whether a conflict of interest in fact existed.”

Form 990, Part VI, Section B, Line 15A

“Compensation includes direct and indirect remuneration as well as gifts or favors that are not insubstantial. No voting member of the board or any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the corporation, either individually or collectively, is prohibited from providing information to any committee regarding compesation,”

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
Arbor Pointe Foundation Inc
EIN
46-4891076
Phone
2395982929
Address
1000 ARBOR LAKE DR, NAPLES, FL 34110

Signing Officer

Name
Andrew Morrow
Title
President
Phone
2395982929
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Morrow
Formed
2015
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
4501 TAMIAMI TRAIL NORTH SUITE 200, NAPLES, FL 34103-3548
Preparer
Amelia Cooper
Phone
2392628686
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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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2HARDSHIPS TO GRACILIA JOLIBOIS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3HARDSHIPS TO HELENA HODGE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE PRESIDENT, EXECUTIVE DIRECTOR AND BOARD TREASURER AND FINALLY BY THE EXECUTIVE COMMITTEE WHO HAS BEEN GRANTED SUCH AUTHORITY BY THE BOARD, PRIOR TO ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE NAMES OF THE PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE A FINANCIAL INTEREST IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE NATURE OF THE FINANCIAL INTEREST, ANY ACTION TAKE TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT, AND THE BOARD'S OR COMMITTEE'S DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION INCLUDES DIRECT AND INDIRECT REMUNERATION AS WELL AS GIFTS OR FAVORS THAT ARE NOT INSUBSTANTIAL. NO VOTING MEMBER OF THE BOARD OR ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE CORPORATION, EITHER INDIVIDUALLY OR COLLECTIVELY, IS PROHIBITED FROM PROVIDING INFORMATION TO ANY COMMITTEE REGARDING COMPESATION,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0127024
IRS990/TotalAssetsGrp/EOYAmt0671783
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0560430
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03210
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018000
IRS990/TotalFunctionalExpensesGrp/TotalAmt021210
IRS990/TotalGrossUBIAmt00
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127024
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/ZIPCd034110
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
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IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
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ReturnHeader/FilingSecurityInformation/IPTm010:11:32
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/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMELIA COOPER
ReturnHeader/ReturnTs02020-11-12T10:41:45-06:00
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
$671,783
Liabilities
$0
Net assets
$671,783
Revenue
$569,354
Expenses
$21,210
Net income
$548,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.47$0.00$8.47$0.97$0.50$0.46
2023Detailed filing. Detailed filing data is available for this year.$8.00$0.00$8.00$1.08$0.53$0.54
2022Detailed filing. Detailed filing data is available for this year.$7.46$0.00$7.46$1.09$1.83$0.75
2020Detailed filing. Detailed filing data is available for this year.$7.92$0.00$7.92$1.40$0.20$1.21
2019Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$5.69$0.21$5.48
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.67$0.55$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.71$0.20$0.52
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.54$0.14$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.23$0.00$0.23