Civic Intelligence

Gfwc Naples Woman'S Club Inc

EIN 59-0907298 • 501(c)3 • Naples, FL

Pub. 78 Eligible

Profile

To enhance the community through philanthropic activities and volunteer services.

570 Park StreetNaples, FL 34102

gfwcnapleswomansclub.org

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

9.1%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

55th percentile

5.4%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

61%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$3,114,779

Up $158,869 (+5.4%) from 2023

Liabilities

Up

$29,706

Up $188 (+0.6%) from 2023

Net Assets

Up

$3,085,073

Up $158,681 (+5.4%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin59th percentile

Revenue

Up

$633,261

Up $239,401 (+61%) from 2023

Expenses

Down

$575,344

Down $147,568 (-20%) from 2023

Net Income

Up

$57,917

Up $386,969 (+118%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $902,300Liabilities 2011: $2,243Net Assets 2011: $900,0572011Assets 2012: $844,956Liabilities 2012: $2,219Net Assets 2012: $842,7372012Assets 2013: $2,256,192Liabilities 2013: $4,001Net Assets 2013: $2,252,1912013Assets 2014: $2,325,614Liabilities 2014: $3,062Net Assets 2014: $2,322,5522014Assets 2015: $2,271,870Liabilities 2015: $9,026Net Assets 2015: $2,262,8442015Assets 2016: $2,242,147Liabilities 2016: $11,021Net Assets 2016: $2,231,1262016Assets 2017: $2,260,988Liabilities 2017: $19,418Net Assets 2017: $2,241,5702017Assets 2018: $2,308,691Liabilities 2018: $9,496Net Assets 2018: $2,299,1952018Assets 2019: $2,418,061Liabilities 2019: $12,618Net Assets 2019: $2,405,4432019Assets 2020: $3,009,038Liabilities 2020: $18,309Net Assets 2020: $2,990,7292020Assets 2021: $3,376,269Liabilities 2021: $16,264Net Assets 2021: $3,360,0052021Assets 2022: $3,060,056Liabilities 2022: $34,665Net Assets 2022: $3,025,3912022Assets 2023: $2,955,910Liabilities 2023: $29,518Net Assets 2023: $2,926,3922023Assets 2024: $3,114,779Liabilities 2024: $29,706Net Assets 2024: $3,085,0732024

Highlighted filing

2024

Assets$3,114,779
Liabilities$29,706
Net Assets$3,085,073
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $110,013Expenses 2011: $174,127Net Income 2011: -$64,1142011Revenue 2012: $88,097Expenses 2012: $145,417Net Income 2012: -$57,3202012Expenses 2013: $225,9732013Revenue 2014: $241,718Expenses 2014: $171,306Net Income 2014: $70,4122014Revenue 2015: $173,113Expenses 2015: $200,870Net Income 2015: -$27,7572015Revenue 2016: $177,764Expenses 2016: $234,510Net Income 2016: -$56,7462016Revenue 2017: $302,607Expenses 2017: $317,002Net Income 2017: -$14,3952017Revenue 2018: $432,179Expenses 2018: $412,908Net Income 2018: $19,2712018Revenue 2019: $452,211Expenses 2019: $382,855Net Income 2019: $69,3562019Revenue 2020: $1,087,706Expenses 2020: $432,459Net Income 2020: $655,2472020Revenue 2021: $554,923Expenses 2021: $520,196Net Income 2021: $34,7272021Revenue 2022: $726,508Expenses 2022: $626,501Net Income 2022: $100,0072022Revenue 2023: $393,860Expenses 2023: $722,912Net Income 2023: -$329,0522023Revenue 2024: $633,261Expenses 2024: $575,344Net Income 2024: $57,9172024

Highlighted filing

2024

Revenue$633,261
Expenses$575,344
Net Income$57,917
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,114,779
Liabilities
$29,706
Net assets
$3,085,073
Revenue
$633,261
Expenses
$575,344
Net income
$57,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.11$0.03$3.09$0.63$0.58$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.03$2.93$0.39$0.72$0.33
2022Detailed filing. Detailed filing data is available for this year.$3.06$0.03$3.03$0.73$0.63$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.02$3.36$0.55$0.52$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.02$2.99$1.09$0.43$0.66
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.41$0.45$0.38$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.01$2.30$0.43$0.41$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.02$2.24$0.30$0.32$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.23$0.18$0.23$0.06
2015Summary only. Only limited summary data is available for this year.$2.27$0.01$2.26$0.17$0.20$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.32$0.24$0.17$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.25$0.23
2012Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.09$0.15$0.06
2011Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.11$0.17$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$741,620
Mission and Program Overview

Mission

To enhance the community through philanthropic activities and volunteer services.

To enhance the community through philanthropic activities and volunteer services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,155,627$2,328,514▲ $172,887
Land, Buildings, and Equipment, Net$504,262$484,196▼ $20,066
Savings and Temporary Cash Investments$293,850$256,963▼ $36,887
Prepaid Expenses and Deferred Charges-$45,000-
Inventories for Sale or Use$2,065--
Other Notes and Loans Receivable, Net$106$106→ $0
Total Assets$2,955,910$3,114,779▲ $158,869
Liabilities
Other Liabilities$29,518$29,706▲ $188
Total Liabilities$29,518$29,706▲ $188
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,312,616$2,528,508▲ $215,892
Net Assets With Donor Restrictions$613,776$556,565▼ $57,211
Total Net Assets Fund Balance$2,926,392$3,085,073▲ $158,681
Total Liabilities and Net Assets / Fund Balance$2,955,910$3,114,779▲ $158,869
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Suzanne KingPresident
Carolyn Kovach1st VP
Joni Kruse2nd VP
Kirsten Bell3rd VP
Linda Martin3rd VP
Sheila Mc Hale4th VP
Margrit PortariaFormer Treas
Karin StaruchNew Treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$191,976
Program Service Revenue
$0
Investment Income
$121,889
Other Revenue
$319,396
All Other Contributions
$3,878
Change in Net Assets
$57,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$338,328
Other Expenses$208,473
Salaries, Compensation, and Employee Benefits$28,543
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$337,328--$337,328
Occupancy$48,109$32,072-$80,181
Insurance$18,565$12,376-$30,941
Depreciation Depletion-$28,310-$28,310
Other Salaries and Wages$19,460$4,865-$24,325
Fees for Services Accounting-$18,655-$18,655
Fees for Service Investment Mgmnt Fees$8,792$5,861-$14,653
Office Expenses$8,527$5,685-$14,212
Other Expenses$8,209--$8,209
Advertising$7,713--$7,713
Conferences and Meetings$5,599--$5,599
Payroll Taxes$3,374$844-$4,218
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$466,676$108,668$0$575,344
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Foundation Collier County---$247,328
Fun Time Early Childhood Academie---$15,000
Catholic Charities---$10,000
Collier Childrens Avocacy---$10,000
Habitat for Humanity---$10,000
Meals of Hope---$10,000
St Matthews House---$10,000
Youth Haven---$10,000
Providence House---$8,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$326,286
Fundraising Direct Expenses$64,790
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Culinary Advent$175,555$175,555$31,402$144,153
Circle of Suppo$144,197-$15-
Total Events$419,815$275,618$50,827$224,791
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$21,900
Credit Cards$6,953
Payroll Liabilities$455
Sales Tax Payable$398
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 6

“The organization has a board of directors that govern the organization.”

Form 990, Page 6, Part VI, Line 11B

“And provide a copy to the governing board for their review and information”

Form 990, Page 6, Part VI, Line 12C

“Officers and directors are informed about the conflict of interest policy and potential conflicts are addressed if and when they arise.”

Form 990, Page 6, Part VI, Line 19

“The organizations form 990 is available to the public upon request. The organizations governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
GFWC NAPLES WOMAN'S CLUB INC
EIN
59-0907298
Phone
2392626331
Address
570 PARK STREET, NAPLES, FL 34102

Signing Officer

Name
Karin Staruch
Title
New Treasurer
Phone
2392626331
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karin Staruch
Formed
1932
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
Davis & Associates CPA
Address
28901 TRAILS EDGE BLVD STE 205, BONITA SPRINGS, FL 34134
Preparer
Stephen J Minosky
Phone
2394445945
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Scholarships and awards to individuals adn organizations are based on pre-established criteria and standards”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2 release of restricted revenues 0 federal tax refund 0 ppp loan forgiven 0 rounding diff 2 rounding diff 0 federal tax paid 0 restricted revenues 0”

Raw XML AppendixShowing 400 of 444 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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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt08209
IRS990/OtherExpensesGrp/TotalAmt08209
IRS990/OtherLiabilitiesGrp/BOYAmt029518
IRS990/OtherLiabilitiesGrp/EOYAmt029706
IRS990/OtherRevenueMiscGrp/Desc0INITIATION FEE
IRS990/OtherRevenueMiscGrp/Desc1CASHBACK, OTHER
IRS990/OtherRevenueMiscGrp/Desc2MEMBERSHP MEETING LUNCH
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04875
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11138
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2968
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11138
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2968
IRS990/OtherRevenueTotalAmt07176
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04865
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019460
IRS990/OtherSalariesAndWagesGrp/TotalAmt024325
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0106
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0106
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0844
IRS990/PayrollTaxesGrp/ProgramServicesAmt03374
IRS990/PayrollTaxesGrp/TotalAmt04218
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045000
IRS990/PrincipalOfficerNm0KARIN STARUCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCHOLARSHIPS AND AWARDS TO INDIVIDUALS ADN ORGANIZATIONS ARE BASED ON PRE-ESTABLISHED CRITERIA AND STANDARDS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0128348
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0199198
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0424056
IRS990/PYInvestmentIncomeAmt0-10723
IRS990/PYOtherExpensesAmt0261710
IRS990/PYOtherRevenueAmt0205385
IRS990/PYRevenuesLessExpensesAmt0-329052
IRS990/PYSalariesCompEmpBnftPaidAmt037146
IRS990/PYTotalExpensesAmt0722912
IRS990/PYTotalRevenueAmt0393860
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt057917
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt048836
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0293850
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0256963
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,042,415
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0191976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0199198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0281277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0163310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0816729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01652490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0384247
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0240733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0326286
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0247005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0410769
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0170113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0214528
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01368701
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47830
IRS990ScheduleA/PublicSupportPY170Pct00.49480
IRS990ScheduleA/PublicSupportTotal170Amt01652490
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0191976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0199198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0281277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0163310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0816729
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01652490
IRS990ScheduleA/TotalSupportAmt03455162
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt049724
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt049724
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/TotalLiabilityAmt029706
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0144197
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0144197
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050827
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CULINARY ADVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CIRCLE OF SUPPO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0175555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0144197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0100063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0419815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0175555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0100063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0275618
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0224791
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt019410
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050827
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031402
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0247328
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt615000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt88000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY FOUNDATION COLLIER COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MEALS OF HOPE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ST MATTHEWS HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3YOUTH HAVEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HABITAT FOR HUMANITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CATHOLIC CHARITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6FUN TIME EARLY CHILDHOOD ACADEMIE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7COLLIER CHILDRENS AVOCACY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8PROVIDENCE HOUSE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS ITS RECORDS AT THE MAIN OFFICE IN NAPLES TO SUBSTANTIATE TO SELECTION PROCESS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS AND AWARDS TO INDIVIDUALS ADN ORGANIZATIONS ARE BASED ON PRE-ESTABLISHED CRITERIA AND STANDARDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A BOARD OF DIRECTORS THAT GOVERN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AND PROVIDE A COPY TO THE GOVERNING BOARD FOR THEIR REVIEW AND INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND DIRECTORS ARE INFORMED ABOUT THE CONFLICT OF INTEREST POLICY AND POTENTIAL CONFLICTS ARE ADDRESSED IF AND WHEN THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -2 RELEASE OF RESTRICTED REVENUES 0 FEDERAL TAX REFUND 0 PPP LOAN FORGIVEN 0 ROUNDING DIFF 2 ROUNDING DIFF 0 FEDERAL TAX PAID 0 RESTRICTED REVENUES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02955910
IRS990/TotalAssetsEOYAmt03114779
IRS990/TotalAssetsGrp/BOYAmt02955910
IRS990/TotalAssetsGrp/EOYAmt03114779
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0191976
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108668
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0466676
IRS990/TotalFunctionalExpensesGrp/TotalAmt0575344
IRS990/TotalGrossUBIAmt050724
IRS990/TotalLiabilitiesBOYAmt029518
IRS990/TotalLiabilitiesEOYAmt029706
IRS990/TotalLiabilitiesGrp/BOYAmt029518
IRS990/TotalLiabilitiesGrp/EOYAmt029706
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02926392
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03085073
IRS990/TotalOtherProgSrvcExpenseAmt0128348
IRS990/TotalProgramServiceExpensesAmt0466676
IRS990/TotalRevenueGrp/ExclusionAmt0338529
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052047
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0633261

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