Civic Intelligence

Saint Ann School Foundation Inc.

990 • Fiscal year 2019 • EIN 59-2201867

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 30, 2020

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

64th percentile

0.19x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.51x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

13th percentile

-8.6%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,513,495

Down $142,374 (-8.6%) from 2018

Net Assets

Down

$1,219,212

Down $25,636 (-2.1%) from 2018

Liabilities

Down

$294,283

Down $116,738 (-28%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin28th percentile

Revenue

Down

$574,809

Down $111,147 (-16%) from 2018

Expenses

Down

$600,445

Down $49,217 (-7.6%) from 2018

Net Income

Down

-$25,636

Down $61,930 (-171%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$1,513,495
Liabilities$294,283
Net Assets$1,219,212
Open 2019 Filing

Operations Trend

Revenue Growth17th 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

2019

Revenue$574,809
Expenses$600,445
Net Income-$25,636
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 30, 2020
Return Version
2019v5.0
Gross Receipts
$879,710
Mission and Program Overview

Mission

Scientific,educational and charitable

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,655,869$1,513,495▼ $142,374
Rtn Earn Endowment Incm Other Fnds$1,244,848$1,219,212▼ $25,636
Total Assets$1,655,869$1,513,495▼ $142,374
Liabilities
Other Liabilities$411,021$294,283▼ $116,738
Total Liabilities$411,021$294,283▼ $116,738
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,244,848$1,219,212▼ $25,636
Total Liabilities and Net Assets / Fund Balance$1,655,869$1,513,495▼ $142,374
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Patrick LongePresident
Mitzi MaginDirector
William ByrnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$453,014
Program Service Revenue
$0
Investment Income
$121,795
Other Revenue
$0
All Other Contributions
$453,014
Change in Net Assets
$-25,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$350,000
Other Expenses$174,859
Total Fundraising Expense$140,186
Salaries, Compensation, and Employee Benefits$75,586
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$350,000--$350,000
Other Salaries and Wages-$70,000-$70,000
Insurance-$15,780-$15,780
All Other Expenses$6,129$5,750-$11,879
Other Expenses-$6,284$6,255$6,255
Payroll Taxes-$5,586-$5,586
Fees for Services Accounting-$635-$635
Fees for Service Investment Mgmnt Fees-$95-$95
Total Functional Expenses$356,129$104,130$140,186$600,445
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Ann SchoolNaples, FL--$350,000
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$194,283
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 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 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
2020-09-30
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 Appendix278 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/AllOtherContributionsAmt0453014
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05750
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06129
IRS990/AllOtherExpensesGrp/TotalAmt011879
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0453014
IRS990/CYGrantsAndSimilarPaidAmt0350000
IRS990/CYInvestmentIncomeAmt0121795
IRS990/CYOtherExpensesAmt0174859
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-25636
IRS990/CYSalariesCompEmpBnftPaidAmt075586
IRS990/CYTotalExpensesAmt0600445
IRS990/CYTotalFundraisingExpenseAmt0140186
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0574809
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0635
IRS990/FeesForServicesAccountingGrp/TotalAmt0635
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt095
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt095
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/OtherAmt03387
IRS990/GainOrLossGrp/SecuritiesAmt091002
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0350000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0350000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03387
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0395903
IRS990/GrossReceiptsAmt0879710
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015780
IRS990/InsuranceGrp/TotalAmt015780
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027406
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027406
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0304901
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/NetAssetsOrFundBalancesBOYAmt01244848
IRS990/NetAssetsOrFundBalancesEOYAmt01219212
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt094389
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt094389
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FUND RAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt0121824
IRS990/OtherExpensesGrp/FundraisingAmt112107
IRS990/OtherExpensesGrp/FundraisingAmt26255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06284
IRS990/OtherExpensesGrp/TotalAmt0121824
IRS990/OtherExpensesGrp/TotalAmt112107
IRS990/OtherExpensesGrp/TotalAmt26284
IRS990/OtherExpensesGrp/TotalAmt36255
IRS990/OtherLiabilitiesGrp/BOYAmt0411021
IRS990/OtherLiabilitiesGrp/EOYAmt0294283
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070000
IRS990/OtherSalariesAndWagesGrp/TotalAmt070000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05586
IRS990/PayrollTaxesGrp/TotalAmt05586
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATRICK LONGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE TUITION ASSISTANCE FOR STUDENTS ENROLLED IN ST. ANN SCHOOL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0350000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0350000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06129
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0521955
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0390000
IRS990/PYInvestmentIncomeAmt0164001
IRS990/PYOtherExpensesAmt0186974
IRS990/PYRevenuesLessExpensesAmt036294
IRS990/PYSalariesCompEmpBnftPaidAmt072688
IRS990/PYTotalExpensesAmt0649662
IRS990/PYTotalRevenueAmt0685956
IRS990/ReconcilationRevenueExpnssAmt0-25636
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01244848
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01219212
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01655869
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01513495
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0194283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNREALIZED GAIN ON ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/TotalLiabilityAmt0294283
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0350000
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01655869
IRS990/TotalAssetsEOYAmt01513495
IRS990/TotalAssetsGrp/BOYAmt01655869
IRS990/TotalAssetsGrp/EOYAmt01513495
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0453014
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0140186
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104130
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0356129
IRS990/TotalFunctionalExpensesGrp/TotalAmt0600445
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0411021
IRS990/TotalLiabilitiesEOYAmt0294283
IRS990/TotalLiabilitiesGrp/BOYAmt0411021
IRS990/TotalLiabilitiesGrp/EOYAmt0294283
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01244848
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01219212
IRS990/TotalOtherProgSrvcExpenseAmt06129
IRS990/TotalProgramServiceExpensesAmt0356129
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121795
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0574809
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01655869
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01513495
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK LONGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02392624110
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId054530764B0FFBD98840BDC76D78C3E3C856D52B7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId054530764B0FFBD98840BDC76D78C3E3C856D52B7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.54.10.78
ReturnHeader/FilingSecurityInformation/IPDt02020-10-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:05:54
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/PreparationDt02020-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS G CANNON
ReturnHeader/ReturnTs02020-10-05T13:05:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,513,495
Liabilities
$294,283
Net assets
$1,219,212
Revenue
$574,809
Expenses
$600,445
Net income
-$25,636
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
2019Detailed filing. Detailed filing data is available for this year.$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