Civic Intelligence

Collier Community Foundation Inc.

990 • Fiscal year 2012 • EIN 59-2396243

Jul 01, 2011 to Jun 30, 2012

Organization ProfileWWW.COLLIERCF.ORG
Naples, FL
Siviq Scores

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

Liabilities / Assets

18th percentile

0.06x

Higher debt load relative to assets than 18% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

48th percentile

0.47x

Higher debt load relative to revenue than 48% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Net Margin

41st percentile

1.1%

Higher net margin than 41% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-3.3%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$63,470,740

Down $2,190,566 (-3.3%) from 2011

Net Assets

Down

$59,842,096

Down $2,346,699 (-3.8%) from 2011

Liabilities

Up

$3,628,644

Up $156,133 (+4.5%) from 2011

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin41st percentile

Revenue

$7,780,153

No earlier filing loaded for comparison.

Expenses

Up

$7,691,683

Up $479,726 (+6.7%) from 2011

Net Income

$88,470

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$300M$200M$100M$0Assets 2010: $58,406,257Liabilities 2010: $2,753,404Net Assets 2010: $55,652,8532010Assets 2011: $65,661,306Liabilities 2011: $3,472,511Net Assets 2011: $62,188,7952011Assets 2012: $63,470,740Liabilities 2012: $3,628,644Net Assets 2012: $59,842,0962012Assets 2013: $64,157,718Liabilities 2013: $3,435,035Net Assets 2013: $60,722,6832013Assets 2014: $77,630,146Liabilities 2014: $5,011,656Net Assets 2014: $72,618,4902014Assets 2015: $106,802,614Liabilities 2015: $26,975,027Net Assets 2015: $79,827,5872015Assets 2016: $122,503,829Liabilities 2016: $41,562,421Net Assets 2016: $80,941,4082016Assets 2017: $152,408,257Liabilities 2017: $52,249,927Net Assets 2017: $100,158,3302017Assets 2018: $168,464,393Liabilities 2018: $56,395,568Net Assets 2018: $112,068,8252018Assets 2019: $199,975,672Liabilities 2019: $62,715,641Net Assets 2019: $137,260,0312019Assets 2020: $218,053,316Liabilities 2020: $63,872,229Net Assets 2020: $154,181,0872020Assets 2021: $279,051,074Liabilities 2021: $84,758,289Net Assets 2021: $194,292,7852021Assets 2022: $241,485,292Liabilities 2022: $73,707,533Net Assets 2022: $167,777,7592022Assets 2023: $249,162,409Liabilities 2023: $15,179,462Net Assets 2023: $233,982,9472023Assets 2024: $287,500,292Liabilities 2024: $11,992,190Net Assets 2024: $275,508,1022024

Highlighted filing

2012

Assets$63,470,740
Liabilities$3,628,644
Net Assets$59,842,096
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $6,923,3302010Expenses 2011: $7,211,9572011Revenue 2012: $7,780,153Expenses 2012: $7,691,683Net Income 2012: $88,4702012Expenses 2013: $11,309,5202013Revenue 2014: $17,384,342Expenses 2014: $8,828,395Net Income 2014: $8,555,9472014Revenue 2015: $20,025,912Expenses 2015: $10,234,726Net Income 2015: $9,791,1862015Revenue 2016: $16,786,328Expenses 2016: $11,755,139Net Income 2016: $5,031,1892016Revenue 2017: $20,944,279Expenses 2017: $9,320,322Net Income 2017: $11,623,9572017Revenue 2018: $29,378,739Expenses 2018: $17,641,190Net Income 2018: $11,737,5492018Revenue 2019: $45,193,964Expenses 2019: $15,806,129Net Income 2019: $29,387,8352019Revenue 2020: $48,461,607Expenses 2020: $28,465,221Net Income 2020: $19,996,3862020Revenue 2021: $34,669,159Expenses 2021: $29,389,908Net Income 2021: $5,279,2512021Revenue 2022: $40,193,772Expenses 2022: $34,505,569Net Income 2022: $5,688,2032022Revenue 2023: $52,218,014Expenses 2023: $66,091,151Net Income 2023: -$13,873,1372023Revenue 2024: $59,934,736Expenses 2024: $36,905,975Net Income 2024: $23,028,7612024

Highlighted filing

2012

Revenue$7,780,153
Expenses$7,691,683
Net Income$88,470
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

To increase and focus private philanthropy in the collier county area. Gifts to the foundation are managed and overseen by the board of directors and the professional staff of the foundation. Organizations, individuals and families can invest with the foundation in a way that best fits their financial and charitable goals. Accountability, flexibility and expertise are the values and behaviors that govern all foundation transactions. The tax benefits of investing with the foundation are realized immediately and charitable decisions can be deferred.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$63,470,740
Liabilities
$3,628,644
Net assets
$59,842,096
Revenue
$7,780,153
Expenses
$7,691,683
Net income
$88,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$288$12.0$276$59.9$36.9$23.0
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$249$15.2$234$52.2$66.1$13.9
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$241$73.7$168$40.2$34.5$5.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$279$84.8$194$34.7$29.4$5.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$218$63.9$154$48.5$28.5$20.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$200$62.7$137$45.2$15.8$29.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$168$56.4$112$29.4$17.6$11.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$152$52.2$100$20.9$9.32$11.6
2016Detailed filing. Detailed filing data is available for this year.$123$41.6$80.9$16.8$11.8$5.03
2015Detailed filing. Detailed filing data is available for this year.$107$27.0$79.8$20.0$10.2$9.79
2014Detailed filing. Detailed filing data is available for this year.$77.6$5.01$72.6$17.4$8.83$8.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.2$3.44$60.7$11.3
2012Summary only. Only limited summary data is available for this year.$63.5$3.63$59.8$7.78$7.69$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.7$3.47$62.2$7.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.4$2.75$55.7$6.92