Civic Intelligence

Naples Roundtable Inc.

990 • Fiscal year 2019 • EIN 47-5236637

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 07, 2020

Organization ProfileTHENAPLESROUNDTABLEINC.ORG
1626 Belle View BlvdArlington, VA 22209

(202) 664-0926

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-86%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

4th percentile

-80%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$194,171

Down $34,350 (-15%) from 2018

Net Assets

$194,171

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin5th percentile

Revenue

Down

$40,068

Down $158,802 (-80%) from 2018

Expenses

Down

$74,418

Down $29,976 (-29%) from 2018

Net Income

Down

-$34,350

Down $128,826 (-136%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$600K$400K$200K$0Assets 2016: $114,200Liabilities 2016: $100Net Assets 2016: $114,1002016Assets 2017: $134,045Liabilities 2017: $0Net Assets 2017: $134,0452017Assets 2018: $228,521Liabilities 2018: $02018Assets 2019: $194,171Liabilities 2019: $0Net Assets 2019: $194,1712019Assets 2020: $203,064Liabilities 2020: $0Net Assets 2020: $203,0642020Assets 2021: $230,663Liabilities 2021: $0Net Assets 2021: $230,6632021Assets 2022: $337,312Liabilities 2022: $0Net Assets 2022: $337,3122022Assets 2023: $381,474Liabilities 2023: $0Net Assets 2023: $381,4742023Assets 2024: $450,407Liabilities 2024: $0Net Assets 2024: $450,4072024

Highlighted filing

2019

Assets$194,171
Liabilities$0
Net Assets$194,171
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

$200K$100K$0-$100KRevenue 2016: $119,341Expenses 2016: $21,836Net Income 2016: $97,5052016Revenue 2017: $75,144Expenses 2017: $55,299Net Income 2017: $19,8452017Revenue 2018: $198,870Expenses 2018: $104,394Net Income 2018: $94,4762018Revenue 2019: $40,068Expenses 2019: $74,418Net Income 2019: -$34,3502019Revenue 2020: $92,600Expenses 2020: $83,707Net Income 2020: $8,8932020Revenue 2021: $42,895Expenses 2021: $15,296Net Income 2021: $27,5992021Revenue 2022: $132,871Expenses 2022: $26,222Net Income 2022: $106,6492022Revenue 2023: $176,419Expenses 2023: $132,257Net Income 2023: $44,1622023Revenue 2024: $189,328Expenses 2024: $120,395Net Income 2024: $68,9332024

Highlighted filing

2019

Revenue$40,068
Expenses$74,418
Net Income-$34,350
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.1
Gross Receipts
$40,068
Mission and Program Overview

Mission

Identification and exposition of substantive and procedural issues of patent law and practice.

Identification and expostition of substantive and procedural issues of patent law and practice at the federal circuit, supreme court and patent trial and appeal board.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$228,521$194,171▼ $34,350
Rtn Earn Endowment Incm Other Fnds$228,521$194,171▼ $34,350
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$228,521$194,171▼ $34,350
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$228,521$194,171▼ $34,350
Total Liabilities and Net Assets / Fund Balance$228,521$194,171▼ $34,350
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Gary HoffmanPresident
Andrew S BaluchVice President
Teresa SummersSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$40,068
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-34,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$69,327--$69,327
Fees for Services Management$4,000--$4,000
Office Expenses$1,091--$1,091
Total Functional Expenses$74,418$0$0$74,418
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
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 secretary/treasurer, who is familiar with the finances, reviews the 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Naples Roundtable Inc
EIN
47-5236637
Phone
2026640926
Address
1626 BELLE VIEW BLVD, ARLINGTON, VA 22209

Signing Officer

Name
Teresa Summers
Title
Secretary/treasurer
Phone
2026640926
Signed
2020-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Summers
Formed
2015
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Dembo Jones Pc
Address
6116 EXECUTIVE BLVD SUITE 500, NORTH BETHESDA, MD 20852
Preparer
Walter C Pennington CPA
Phone
3017705100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Conference expenses: program service expenses 51,188. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,188. Expense reimbursement: program service expenses 17,148. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,148. Bank charges: program service expenses 30. Management and general expenses 0. Fundraising expenses 0. Total expenses 30. Paypal expenditures: program service expenses 961. Management and general expenses 0. Fundraising expenses 0. Total expenses 961.”

Raw XML Appendix292 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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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
$194,171
Liabilities
$0
Net assets
$194,171
Revenue
$40,068
Expenses
$74,418
Net income
-$34,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$1.89$1.20$0.69
2023Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$1.76$1.32$0.44
2022Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$1.33$0.26$1.07
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.43$0.15$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.93$0.84$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.40$0.74$0.34
2018Summary only. Only limited summary data is available for this year.$2.29$0.00$1.99$1.04$0.94
2017Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$0.75$0.55$0.20
2016Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$1.19$0.22$0.98