Civic Intelligence

Saint Ann School Foundation Inc.

990 • Fiscal year 2016 • EIN 59-2201867

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 29, 2017

Organization ProfileN/A
475 Ninth Avenue SouthNaples, FL 34102-6933

(239) 262-4110

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-8.6%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.0%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,376,219

Down $42,974 (-3.0%) from 2015

Net Assets

Down

$1,252,037

Down $59,071 (-4.5%) from 2015

Liabilities

Up

$124,182

Up $16,097 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin24th percentile

Revenue

Down

$684,324

Down $224,827 (-25%) from 2015

Expenses

Up

$743,395

Up $121,685 (+20%) from 2015

Net Income

Down

-$59,071

Down $346,512 (-121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$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

2016

Assets$1,376,219
Liabilities$124,182
Net Assets$1,252,037
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$684,324
Expenses$743,395
Net Income-$59,071
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$1,107,757
Mission and Program Overview

Mission

Scientific,educational and charitable

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,419,193$1,376,219▼ $42,974
Rtn Earn Endowment Incm Other Fnds$1,311,108$1,252,037▼ $59,071
Total Assets$1,419,193$1,376,219▼ $42,974
Liabilities
Other Liabilities$108,085$124,182▲ $16,097
Total Liabilities$108,085$124,182▲ $16,097
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,311,108$1,252,037▼ $59,071
Total Liabilities and Net Assets / Fund Balance$1,419,193$1,376,219▼ $42,974
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Patrick LongePresident
Mitzi MaginDirector
William ByrnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$671,670
Program Service Revenue
$0
Investment Income
$12,654
Other Revenue
$0
All Other Contributions
$671,670
Change in Net Assets
$-59,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$500,000
Other Expenses$243,395
Total Fundraising Expense$152,277
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$500,000--$500,000
Fees for Service Investment Mgmnt Fees-$8,673-$8,673
All Other Expenses-$2,131$2,319$4,450
Other Expenses-$4,442$3,214$3,214
Insurance-$2,591-$2,591
Fees for Services Accounting-$600-$600
Total Functional Expenses$500,000$91,118$152,277$743,395
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Ann SchoolNaples, FL--$500,000
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$24,182
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
2017-09-29
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 Appendix263 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/GrantsToOrganizationsInd0true
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IRS990/OrgDoesNotFollowSFAS117Ind0X
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS G CANNON
ReturnHeader/ReturnTs02017-10-05T15:01:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,376,219
Liabilities
$124,182
Net assets
$1,252,037
Revenue
$684,324
Expenses
$743,395
Net income
-$59,071
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
2016Detailed filing. Detailed filing data is available for this year.$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