Civic Intelligence

Naples Roundtable Inc.

990 • Fiscal year 2020 • EIN 47-5236637

Jan 01, 2020 to Dec 31, 2020 • Filed on May 09, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

9.6%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

4.6%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

131%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$203,064

Up $8,893 (+4.6%) from 2019

Net Assets

Up

$203,064

Up $8,893 (+4.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Up

$92,600

Up $52,532 (+131%) from 2019

Expenses

Up

$83,707

Up $9,289 (+12%) from 2019

Net Income

Up

$8,893

Up $43,243 (+126%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$203,064
Liabilities$0
Net Assets$203,064
Open 2020 Filing

Operations Trend

Revenue Growth95th 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

2020

Revenue$92,600
Expenses$83,707
Net Income$8,893
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 9, 2021
Return Version
2020v4.1
Gross Receipts
$92,600
Mission and Program Overview

Mission

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

Identification and exposition 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$194,171$203,064▲ $8,893
Rtn Earn Endowment Incm Other Fnds$194,171$203,064▲ $8,893
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$194,171$203,064▲ $8,893
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$194,171$203,064▲ $8,893
Total Liabilities and Net Assets / Fund Balance$194,171$203,064▲ $8,893
Compensation and Service Providers
Top Officer Pay76th 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
$92,600
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,707
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 Accounting-$1,800-$1,800
Office Expenses$1,260--$1,260
Other Expenses$25--$25
Total Functional Expenses$81,907$1,800$0$83,707
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
2021-05-09
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
Raw XML Appendix296 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

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

Open filing
Assets
$203,064
Liabilities
$0
Net assets
$203,064
Revenue
$92,600
Expenses
$83,707
Net income
$8,893
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