Civic Intelligence

Naples Jaycees Foundation Inc

990PF • Fiscal year 2018 • EIN 47-2244443

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profile
1333 3rd Ave SNaples, FL 34102

(239) 261-0592

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-7.7%

Faster asset growth than 31% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,567

Down $213 (-7.7%) from 2017

Net Assets

Down

$2,567

Down $213 (-7.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $12,521 (-100%) from 2017

Expenses

Down

$213

Down $12,978 (-98%) from 2017

Net Income

Up

-$213

Up $457 (+68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2015: $650Liabilities 2015: $1Net Assets 2015: $6502015Assets 2016: $3,450Liabilities 2016: $0Net Assets 2016: $3,4502016Assets 2017: $2,780Liabilities 2017: $0Net Assets 2017: $2,7802017Assets 2018: $2,567Liabilities 2018: $0Net Assets 2018: $2,5672018Assets 2019: $1,967Liabilities 2019: $1Net Assets 2019: $1,9672019Assets 2020: $1,767Liabilities 2020: $1Net Assets 2020: $1,7672020Assets 2021: $1,467Liabilities 2021: $1Net Assets 2021: $1,4672021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$2,567
Liabilities$0
Net Assets$2,567
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2015: $1,250Expenses 2015: $600Net Income 2015: $6502015Revenue 2016: $4,287Expenses 2016: $1,487Net Income 2016: $2,8002016Revenue 2017: $12,521Expenses 2017: $13,191Net Income 2017: -$6702017Revenue 2018: $0Expenses 2018: $213Net Income 2018: -$2132018Revenue 2019: $1Expenses 2019: $0Net Income 2019: $12019Revenue 2020: $250Expenses 2020: $450Net Income 2020: -$2002020Revenue 2021: $1Expenses 2021: $300Net Income 2021: -$2992021Revenue 2022: $0Expenses 2022: $1,467Net Income 2022: -$1,4672022

Highlighted filing

2018

Revenue$0
Expenses$213
Net Income-$213
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tito Ruiz-CastanedaPresident-$0--
Kenny MainTreasurer-$0--
Kenneth MainVice President-$0--
Filing and Contact Details

Filer

Filer Name
Naples Jaycees Foundation Inc
EIN
47-2244443
Phone
2392610592
Address
1333 3rd Ave S, Naples, FL 34102

Signing Officer

Name
Tito Ruiz-Castaneda
Title
President
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Rogers Wood Hill Starman & Gustason PA
Address
2375 Tamiami Trail North Suite 110, Naples, FL 34103-4438
Preparer
Sean M Nolan CPA
Phone
2392621040
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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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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0William Diaz-Garcia
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt240
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tito Ruiz-Castaneda
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Naples Jaycees Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0NAPL
ReturnHeader/Filer/EIN0472244443
ReturnHeader/Filer/PhoneNum02392610592
ReturnHeader/Filer/USAddress/AddressLine1Txt01333 3rd Ave S
ReturnHeader/Filer/USAddress/CityNm0Naples
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591362099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rogers Wood Hill Starman & Gustason PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02375 Tamiami Trail North Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naples
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0341034438
ReturnHeader/PreparerPersonGrp/PhoneNum02392621040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sean M Nolan CPA
ReturnHeader/ReturnTs02019-11-14T11:12:05-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,567
Liabilities
$0
Net assets
$2,567
Revenue
$0
Expenses
$213
Net income
-$213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.47$1.47
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.00$0.30$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.25$0.45$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.00$0.21$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$12.5$13.2$0.67
2016Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$4.29$1.49$2.80
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.25$0.60$0.65