Civic Intelligence

Saint Ann School Foundation Inc.

990 • Fiscal year 2018 • EIN 59-2201867

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 16, 2019

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

68th percentile

0.25x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.60x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

54th percentile

2.2%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,655,869

Up $36,294 (+2.2%) from 2017

Net Assets

Up

$1,244,848

Up $36,294 (+3.0%) from 2017

Liabilities

Flat

$411,021

Flat from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin56th percentile

Revenue

Up

$685,956

Up $153,385 (+29%) from 2017

Expenses

Up

$649,662

Up $73,608 (+13%) from 2017

Net Income

Up

$36,294

Up $79,777 (+183%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$1,655,869
Liabilities$411,021
Net Assets$1,244,848
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$685,956
Expenses$649,662
Net Income$36,294
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 16, 2019
Return Version
2018v3.1
Gross Receipts
$1,286,753
Mission and Program Overview

Mission

Scientific,educational and charitable

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,619,575$1,655,869▲ $36,294
Rtn Earn Endowment Incm Other Fnds$1,208,554$1,244,848▲ $36,294
Total Assets$1,619,575$1,655,869▲ $36,294
Liabilities
Other Liabilities$411,021$411,021→ $0
Total Liabilities$411,021$411,021→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,208,554$1,244,848▲ $36,294
Total Liabilities and Net Assets / Fund Balance$1,619,575$1,655,869▲ $36,294
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
$521,955
Program Service Revenue
$0
Investment Income
$164,001
Other Revenue
$0
All Other Contributions
$521,955
Change in Net Assets
$36,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$390,000
Other Expenses$186,974
Total Fundraising Expense$144,270
Salaries, Compensation, and Employee Benefits$72,688
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$390,000--$390,000
Other Salaries and Wages-$67,308-$67,308
All Other Expenses-$18,232-$18,232
Fees for Service Investment Mgmnt Fees-$9,460-$9,460
Other Expenses-$11,976$7,673$7,673
Payroll Taxes-$5,380-$5,380
Insurance-$2,411-$2,411
Fees for Services Accounting-$625-$625
Total Functional Expenses$390,000$115,392$144,270$649,662
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Ann SchoolNaples, FL--$390,000
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
Unrealized Gain on Assets$311,021
Due to Related Party$100,000
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
2019-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Longe
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Cannon Business Services Inc
Address
5089 E TAMIAMI TRL, NAPLES, FL 34113
Preparer
Thomas G Cannon
Phone
2397743712
Raw XML Appendix274 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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS G CANNON
ReturnHeader/ReturnTs02019-09-26T13:32:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,655,869
Liabilities
$411,021
Net assets
$1,244,848
Revenue
$685,956
Expenses
$649,662
Net income
$36,294
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
2018Detailed filing. Detailed filing data is available for this year.$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