Civic Intelligence

The Naples Roundtable Inc

EIN 47-5236637 • 501(c)3 • Alexandria, VA

Profile

Educational corporation engaged in the advanced study of domestic and international intellectual property law and policy in fostering the exchange of ideas, viewpoints and scholarly papers among leading jurists and practitioners in intellectual property field, and in organizing conferences and other special events for selected invitees.

1626 Belle View Blvd 7215Alexandria, VA 22307

thenaplesroundtableinc.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

46%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

210%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$450,407

Up $68,933 (+18%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$450,407

Up $68,933 (+18%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin96th percentile

Revenue

Up

$189,328

Up $12,909 (+7.3%) from 2023

Expenses

Down

$120,395

Down $11,862 (-9.0%) from 2023

Net Income

Up

$68,933

Up $24,771 (+56%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$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

2024

Assets$450,407
Liabilities$0
Net Assets$450,407
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$189,328
Expenses$120,395
Net Income$68,933
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,407
Liabilities
$0
Net assets
$450,407
Revenue
$189,328
Expenses
$120,395
Net income
$68,933
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$189,328
Mission and Program Overview

Mission

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

Educational corporation engaged in the advanced study of domestic and international intellectual property law and policy in fostering the exchange of ideas, viewpoints and scholarly papers among leading jurists and practitioners in intellectual property field, and in organizing conferences and other special events for selected invitees.

Program Services

DescriptionGrantsExpenses
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.$0$120,395
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL DZWONCZYKDirectorPT$0--
TERESA STANK READirectorPT$0--
ANDREW S BALUCHCo-PresidentPT$0--
TERESA SUMMERSCo-President/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
The Naples Roundtable Inc
EIN
47-5236637
Phone
2026640926
Address
1626 BELLE VIEW BLVD 7215, ALEXANDRIA, VA 22307

Signing Officer

Name
Teresa Summers
Title
Co-president/treasurer
Phone
2026640926
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
6116 EXECUTIVE BLVD 500, NORTH BETHESDA, MD 20852
Preparer
Walter C Pennington CPA
Phone
3017705100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: accounting fees. Amount: 5,207. Description: conference materials, handouts and swag. Amount: 4,800. Description: paypal fees. Amount: 4,664. Description: other annual conference expenses. Amount: 12,658. Description: postage. Amount: 779. Description: conference event services. Amount: 3,300. Description: meals. Amount: 3,000. Description: transportation and hotel for conference. Amount: 70,100. Total to form 990-ez, line 16: 104,508.”

Raw XML Appendix169 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL CORPORATION ENGAGED IN THE ADVANCED STUDY OF DOMESTIC AND INTERNATIONAL INTELLECTUAL PROPERTY LAW AND POLICY IN FOSTERING THE EXCHANGE OF IDEAS, VIEWPOINTS AND SCHOLARLY PAPERS AMONG LEADING JURISTS AND PRACTITIONERS IN INTELLECTUAL PROPERTY FIELD, AND IN ORGANIZING CONFERENCES AND OTHER SPECIAL EVENTS FOR SELECTED INVITEES.
IRS990EZ/ProgramServiceRevenueAmt0131370
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IDENTIFICATION AND EXPOSITION OF SUBSTANTIVE AND PROCEDURAL ISSUES OF PATENT LAW AND PRACTICE AT THE FEDERAL CIRCUIT, SUPREME COURT AND PATENT TRIAL AND APPEAL BOARD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ACCOUNTING FEES. AMOUNT: 5,207. DESCRIPTION: CONFERENCE MATERIALS, HANDOUTS AND SWAG. AMOUNT: 4,800. DESCRIPTION: PAYPAL FEES. AMOUNT: 4,664. DESCRIPTION: OTHER ANNUAL CONFERENCE EXPENSES. AMOUNT: 12,658. DESCRIPTION: POSTAGE. AMOUNT: 779. DESCRIPTION: CONFERENCE EVENT SERVICES. AMOUNT: 3,300. DESCRIPTION: MEALS. AMOUNT: 3,000. DESCRIPTION: TRANSPORTATION AND HOTEL FOR CONFERENCE. AMOUNT: 70,100. TOTAL TO FORM 990-EZ, LINE 16: 104,508.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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