Civic Intelligence

Naples Jaycees Foundation Inc

990PF • Fiscal year 2020 • EIN 47-2244443

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
1333 3rd Ave S 505Naples, FL 34102

(239) 261-0592

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-80%

Higher net margin than 11% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

26th percentile

-10%

Faster asset growth than 26% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

24900%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,767

Down $200 (-10%) from 2019

Net Assets

Down

$1,767

Down $200 (-10%) from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin11th percentile

Revenue

Up

$250

Up $249 (+24900%) from 2019

Expenses

Up

$450

Up $450 from 2019

Net Income

Down

-$200

Down $201 (-20100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$1,767
Liabilities$1
Net Assets$1,767
Open 2020 Filing

Operations Trend

Revenue Growth100th 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

2020

Revenue$250
Expenses$450
Net Income-$200
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
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 505, Naples, FL 34102

Signing Officer

Name
Tito Ruiz-Castaneda
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Rogers Wood Hill Starman & Gustason PA
Address
2375 Tamiami Trail North Suite 110, Naples, FL 34103
Preparer
Sean M Nolan CPA
Phone
2392621040
Raw XML Appendix172 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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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0William Diaz-Garcia
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/Filer/EIN0472244443
ReturnHeader/Filer/PhoneNum02392610592
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591362099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rogers Wood Hill Starman & Gustason PA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034103
ReturnHeader/PreparerPersonGrp/PhoneNum02392621040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sean M Nolan CPA
ReturnHeader/ReturnTs02021-11-15T08:37:31-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tito
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ruiz-Castaneda
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,767
Liabilities
$1
Net assets
$1,767
Revenue
$250
Expenses
$450
Net income
-$200
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