Civic Intelligence

St Ann School Foundation Inc

EIN 59-2201867 • 501(c)3 • Naples, FL

Profile

Scientific,educational and charitable

475 Ninth Avenue SouthNaples, FL 34102-6933

n/A

Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.54x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

27th percentile

-3.3%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

28th percentile

$123,521

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

57th percentile

6.4%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2023

Revenue Growth

2nd percentile

-68%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$11,200,014

Up $1,298,489 (+13%) from 2021

Liabilities

Up

$402,576

Up $88,575 (+28%) from 2021

Net Assets

Up

$10,797,438

Up $1,209,914 (+13%) from 2021

Operations
Liabilities / Revenue71st percentileNet Margin27th percentile

Revenue

Down

$740,454

Down $6,465,546 (-90%) from 2021

Expenses

Down

$764,610

Down $306,974 (-29%) from 2021

Net Income

Down

-$24,156

Down $6,158,572 (-100%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,519,934Liabilities 2010: $194,761Net Assets 2010: $1,325,1732010Assets 2011: $1,341,757Liabilities 2011: $134,627Net Assets 2011: $1,207,1302011Assets 2012: $1,058,567Liabilities 2012: $155,077Net Assets 2012: $903,4902012Assets 2013: $1,156,722Liabilities 2013: $100,000Net Assets 2013: $1,056,7222013Assets 2014: $1,391,919Liabilities 2014: $368,252Net Assets 2014: $1,023,6672014Assets 2015: $1,419,193Liabilities 2015: $108,085Net Assets 2015: $1,311,1082015Assets 2016: $1,376,219Liabilities 2016: $124,182Net Assets 2016: $1,252,0372016Assets 2017: $1,619,575Liabilities 2017: $411,021Net Assets 2017: $1,208,5542017Assets 2018: $1,655,869Liabilities 2018: $411,021Net Assets 2018: $1,244,8482018Assets 2019: $1,513,495Liabilities 2019: $294,283Net Assets 2019: $1,219,2122019Assets 2020: $2,680,209Liabilities 2020: $17,218Net Assets 2020: $2,662,9912020Assets 2021: $9,901,525Liabilities 2021: $314,001Net Assets 2021: $9,587,5242021Assets 2023: $11,200,014Liabilities 2023: $402,576Net Assets 2023: $10,797,4382023

Highlighted filing

2023

Assets$11,200,014
Liabilities$402,576
Net Assets$10,797,438
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,357,264Expenses 2010: $986,776Net Income 2010: $370,4882010Expenses 2011: $709,7782011Revenue 2012: $534,401Expenses 2012: $838,041Net Income 2012: -$303,6402012Revenue 2013: $798,493Expenses 2013: $645,261Net Income 2013: $153,2322013Revenue 2014: $619,518Expenses 2014: $652,573Net Income 2014: -$33,0552014Revenue 2015: $909,151Expenses 2015: $621,710Net Income 2015: $287,4412015Revenue 2016: $684,324Expenses 2016: $743,395Net Income 2016: -$59,0712016Revenue 2017: $532,571Expenses 2017: $576,054Net Income 2017: -$43,4832017Revenue 2018: $685,956Expenses 2018: $649,662Net Income 2018: $36,2942018Revenue 2019: $574,809Expenses 2019: $600,445Net Income 2019: -$25,6362019Revenue 2020: $1,894,455Expenses 2020: $644,957Net Income 2020: $1,249,4982020Revenue 2021: $7,206,000Expenses 2021: $1,071,584Net Income 2021: $6,134,4162021Revenue 2023: $740,454Expenses 2023: $764,610Net Income 2023: -$24,1562023

Highlighted filing

2023

Revenue$740,454
Expenses$764,610
Net Income-$24,156
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$11,200,014
Liabilities
$402,576
Net assets
$10,797,438
Revenue
$740,454
Expenses
$764,610
Net income
-$24,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.40$10.8$0.74$0.76$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.90$0.31$9.59$7.21$1.07$6.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.02$2.66$1.89$0.64$1.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.29$1.22$0.57$0.60$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.41$1.24$0.69$0.65$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.41$1.21$0.53$0.58$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.12$1.25$0.68$0.74$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.11$1.31$0.91$0.62$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.37$1.02$0.62$0.65$0.03
2013Summary only. Only limited summary data is available for this year.$1.16$0.10$1.06$0.80$0.65$0.15
2012Summary only. Only limited summary data is available for this year.$1.06$0.16$0.90$0.53$0.84$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.13$1.21$0.71
2010Summary only. Only limited summary data is available for this year.$1.52$0.19$1.33$1.36$0.99$0.37
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 28, 2016
Return Version
2015v2.1
Gross Receipts
$2,113,399
Mission and Program Overview

Mission

Scientific,educational and charitable

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,391,919$1,419,193▲ $27,274
Rtn Earn Endowment Incm Other Fnds$1,023,667$1,311,108▲ $287,441
Total Assets$1,391,919$1,419,193▲ $27,274
Liabilities
Other Liabilities$368,252$108,085▼ $260,167
Total Liabilities$368,252$108,085▼ $260,167
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,023,667$1,311,108▲ $287,441
Total Liabilities and Net Assets / Fund Balance$1,391,919$1,419,193▲ $27,274
Compensation and Service Providers
Top Officer Pay28th percentile

Board Members and Trustees

NameTitle
Patrick LongePresident
Mitzi MaginDirector
William ByrnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$664,220
Program Service Revenue
$0
Investment Income
$244,931
Other Revenue
$0
All Other Contributions
$664,220
Change in Net Assets
$287,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$423,106
Other Expenses$198,604
Total Fundraising Expense$105,215
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$423,106--$423,106
Insurance-$9,624-$9,624
Fees for Service Investment Mgmnt Fees-$9,049-$9,049
Other Expenses-$3,487$1,949$1,949
All Other Expenses-$630-$630
Fees for Services Accounting-$600-$600
Total Functional Expenses$423,106$93,389$105,215$621,710
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Ann SchoolNaples, FL--$423,106
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$100,000
Unrealized Gain on Assets$8,085
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
St Ann School Foundation Inc
EIN
59-2201867
Phone
2392624110
Address
475 NINTH AVENUE SOUTH, NAPLES, FL 34102-6933

Signing Officer

Name
Patrick Longe
Title
President
Phone
2392624110
Signed
2016-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Longe
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Cannon Business Services Inc
Address
5089 E TAMIAMI TRL, NAPLES, FL 34113
Preparer
Thomas G Cannon
Phone
2397743712
Raw XML Appendix261 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SCIENTIFIC,EDUCATIONAL AND CHARITABLE
IRS990/AllOtherContributionsAmt0664220
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0630
IRS990/AllOtherExpensesGrp/TotalAmt0630
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0THOMAS G CANNON
IRS990/BooksInCareOfDetail/PhoneNum02397743712
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05089 E TAMIAMI TR
IRS990/BooksInCareOfDetail/USAddress/CityNm0NAPLES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034113
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0664220
IRS990/CYGrantsAndSimilarPaidAmt0423106
IRS990/CYInvestmentIncomeAmt0244931
IRS990/CYOtherExpensesAmt0198604
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0287441
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0621710
IRS990/CYTotalFundraisingExpenseAmt0105215
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0909151
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE DONATIONS TO ST. ANN'S SCHOOL FOR THE EDUCATION FACILITY THAT SERVE APPROX 300 STUDENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0600
IRS990/FeesForServicesAccountingGrp/TotalAmt0600
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt09049
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09049
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM BYRNES
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK LONGE
IRS990/Form990PartVIISectionAGrp/PersonNm2MITZI MAGIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0226576
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0423106
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0423106
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01430824
IRS990/GrossReceiptsAmt02113399
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09624
IRS990/InsuranceGrp/TotalAmt09624
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018355
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018355
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01204248
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SCIENTIFIC,EDUCATIONAL AND CHARITABLE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01023667
IRS990/NetAssetsOrFundBalancesEOYAmt01311108
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0226576
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0226576
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FUND RAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2OFFICE EXPENSE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt0103266
IRS990/OtherExpensesGrp/FundraisingAmt11949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13487
IRS990/OtherExpensesGrp/TotalAmt0103266
IRS990/OtherExpensesGrp/TotalAmt169999
IRS990/OtherExpensesGrp/TotalAmt23487
IRS990/OtherExpensesGrp/TotalAmt31949
IRS990/OtherLiabilitiesGrp/BOYAmt0368252
IRS990/OtherLiabilitiesGrp/EOYAmt0108085
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATRICK LONGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE TUITION ASSISTANCE FOR STUDENTS ENROLLED IN ST. ANN SCHOOL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0423106
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0423106
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0535915
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0502800
IRS990/PYInvestmentIncomeAmt083603
IRS990/PYOtherExpensesAmt0149773
IRS990/PYRevenuesLessExpensesAmt0-33055
IRS990/PYTotalExpensesAmt0652573
IRS990/PYTotalRevenueAmt0619518
IRS990/ReconcilationRevenueExpnssAmt0287441
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01023667
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01311108
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01391919
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01419193
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNREALIZED GAIN ON ASSETS
IRS990ScheduleD/TotalLiabilityAmt0108085
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0423106
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST ANN SCHOOL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0475 NINTH AVENUE S
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NAPLES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd034102
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01391919
IRS990/TotalAssetsEOYAmt01419193
IRS990/TotalAssetsGrp/BOYAmt01391919
IRS990/TotalAssetsGrp/EOYAmt01419193
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0664220
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0105215
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093389
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0423106
IRS990/TotalFunctionalExpensesGrp/TotalAmt0621710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0368252
IRS990/TotalLiabilitiesEOYAmt0108085
IRS990/TotalLiabilitiesGrp/BOYAmt0368252
IRS990/TotalLiabilitiesGrp/EOYAmt0108085
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01023667
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01311108
IRS990/TotalProgramServiceExpensesAmt0423106
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0244931
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0909151
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01391919
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01419193
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0745 12TH AVE S
IRS990/USAddress/CityNm0NAPLES
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034102
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK LONGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02392624110
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST ANN SCHOOL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0592201867
ReturnHeader/Filer/PhoneNum02392624110
ReturnHeader/Filer/USAddress/AddressLine1Txt0475 NINTH AVENUE SOUTH
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0341026933
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593617170
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CANNON BUSINESS SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05089 E TAMIAMI TRL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034113
ReturnHeader/PreparerPersonGrp/PhoneNum02397743712
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS G CANNON
ReturnHeader/ReturnTs02016-10-06T13:21:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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