Civic Intelligence

Isles Community Foundation Inc

EIN 46-5524367 • Naples, FL

Naples, FL
Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

$500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

$500k-$1M nonprofits • Source year 2023

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

$500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

7.3%

Faster revenue growth than 51% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$899,356

Up $141,202 (+19%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$899,356

Up $141,202 (+19%) from 2022

Operations
Liabilities / Revenue41st percentileNet Margin98th percentile

Revenue

Up

$146,553

Up $9,994 (+7.3%) from 2022

Expenses

Down

$8,459

Down $732 (-8.0%) from 2022

Net Income

Up

$138,094

Up $10,726 (+8.4%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$1.0M$500K$0Assets 2018: $288,819Liabilities 2018: $74Net Assets 2018: $288,7452018Assets 2020: $492,420Liabilities 2020: $500Net Assets 2020: $491,9202020Assets 2021: $630,786Liabilities 2021: $500Net Assets 2021: $630,2862021Assets 2022: $758,154Liabilities 2022: $0Net Assets 2022: $758,1542022Assets 2023: $899,356Liabilities 2023: $0Net Assets 2023: $899,3562023

Highlighted filing

2023

Assets$899,356
Liabilities$0
Net Assets$899,356
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

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

$200K$150K$100K$50K$0Revenue 2018: $70,000Expenses 2018: $10,532Net Income 2018: $59,4682018Revenue 2020: $139,801Expenses 2020: $1,335Net Income 2020: $138,4662020Revenue 2021: $153,026Expenses 2021: $9,159Net Income 2021: $143,8672021Revenue 2022: $136,559Expenses 2022: $9,191Net Income 2022: $127,3682022Revenue 2023: $146,553Expenses 2023: $8,459Net Income 2023: $138,0942023

Highlighted filing

2023

Revenue$146,553
Expenses$8,459
Net Income$138,094
Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$899,356
Liabilities
$0
Net assets
$899,356
Revenue
$146,553
Expenses
$8,459
Net income
$138,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.99$0.00$8.99$1.47$0.08$1.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.58$0.00$7.58$1.37$0.09$1.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$0.01$6.30$1.53$0.09$1.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.01$4.92$1.40$0.01$1.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.00$2.89$0.70$0.11$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT GAMBONEPresident-$0--
LARA MITCHELLVice Preside-$0--
LEOLANI GEVERSSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
The Isles Community Foundation
EIN
46-5524367
Phone
2397320842
Address
5570 TOBAGO BLVD, NAPLES, FL 34113

Signing Officer

Name
Leolani Gevers
Title
Secretary/treasurer
Phone
2397320842
Signed
2024-11-13

Preparer

Firm
Hafer LLC
Address
251 ROYAL PALM WAY STE 350, PALM BEACH, FL 33480
Preparer
Constance Brooks CPA
Phone
5616558700
Raw XML Appendix214 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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ReturnHeader/PreparerPersonGrp/PhoneNum05616558700
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
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ReturnHeader/ReturnTs02024-11-13T16:28:00-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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