Civic Intelligence

Foundation for the Developmentally Disabled Inc

990 • Fiscal year 2016 • EIN 59-2516162

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization Profilewww.fddswfl.org

View Organization Page

868 99th Ave NNaples, FL 34108

(239) 594-9007

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

100th percentile

1574%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,317,868

Down $247,227 (-16%) from 2015

Net Assets

Down

$1,305,025

Down $246,735 (-16%) from 2015

Liabilities

Down

$12,843

Down $492 (-3.7%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$17,362

Down $330,087 (-106%) from 2015

Expenses

Down

$255,915

Down $41,100 (-14%) from 2015

Net Income

Down

-$273,277

Down $288,987 (-1840%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$30M$20M$10M$0Assets 2011: $718,010Liabilities 2011: $16,857Net Assets 2011: $701,1532011Assets 2012: $865,748Liabilities 2012: $14,972Net Assets 2012: $850,7762012Assets 2013: $1,173,053Liabilities 2013: $22,210Net Assets 2013: $1,150,8432013Assets 2014: $1,557,220Liabilities 2014: $6,705Net Assets 2014: $1,550,5152014Assets 2015: $1,565,095Liabilities 2015: $13,335Net Assets 2015: $1,551,7602015Assets 2016: $1,317,868Liabilities 2016: $12,843Net Assets 2016: $1,305,0252016Assets 2017: $1,769,506Liabilities 2017: $8,387Net Assets 2017: $1,761,1192017Assets 2018: $1,800,871Liabilities 2018: $25,647Net Assets 2018: $1,775,2242018Assets 2019: $2,089,841Liabilities 2019: $29,906Net Assets 2019: $2,059,9352019Assets 2020: $2,425,345Liabilities 2020: $142,736Net Assets 2020: $2,282,6092020Assets 2021: $2,948,010Liabilities 2021: $9,939Net Assets 2021: $2,938,0712021Assets 2022: $4,711,586Liabilities 2022: $34,552Net Assets 2022: $4,677,0342022Assets 2023: $6,163,455Liabilities 2023: $596,798Net Assets 2023: $5,566,6572023Assets 2024: $21,710,904Liabilities 2024: $5,876,462Net Assets 2024: $15,834,4422024Assets 2025: $29,559,386Liabilities 2025: $5,644,200Net Assets 2025: $23,915,1862025

Highlighted filing

2016

Assets$1,317,868
Liabilities$12,843
Net Assets$1,305,025
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $165,8242011Revenue 2012: $326,339Expenses 2012: $176,716Net Income 2012: $149,6232012Expenses 2013: $238,4542013Revenue 2014: $668,486Expenses 2014: $287,999Net Income 2014: $380,4872014Revenue 2015: $312,725Expenses 2015: $297,015Net Income 2015: $15,7102015Revenue 2016: -$17,362Expenses 2016: $255,915Net Income 2016: -$273,2772016Revenue 2017: $900,483Expenses 2017: $444,389Net Income 2017: $456,0942017Revenue 2018: $641,909Expenses 2018: $627,804Net Income 2018: $14,1052018Revenue 2019: $1,164,645Expenses 2019: $879,934Net Income 2019: $284,7112019Revenue 2020: $1,376,801Expenses 2020: $1,154,127Net Income 2020: $222,6742020Revenue 2021: $2,087,880Expenses 2021: $1,432,418Net Income 2021: $655,4622021Revenue 2022: $3,711,972Expenses 2022: $1,973,009Net Income 2022: $1,738,9632022Revenue 2023: $3,578,405Expenses 2023: $2,779,401Net Income 2023: $799,0042023Revenue 2024: $14,749,601Expenses 2024: $6,989,178Net Income 2024: $7,760,4232024Revenue 2025: $14,479,458Expenses 2025: $5,842,597Net Income 2025: $8,636,8612025

Highlighted filing

2016

Revenue-$17,362
Expenses$255,915
Net Income-$273,277
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$372,219
Mission and Program Overview

Mission

Enhancing the quality of life for adults with deveoplmental diabilities through community awareness, family support, housing options, and education, social and recreational activities.

To enhance the quality of life for individuals with developmental disabilities and their families through education, social and recreational activities; advocating for employment and housing options; and raising community awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$911,389$984,025▲ $72,636
Cash and Non-Interest-Bearing Accounts$261,590$201,174▼ $60,416
Savings and Temporary Cash Investments$95,681$106,791▲ $11,110
Prepaid Expenses and Deferred Charges$6,794$11,839▲ $5,045
Accounts Receivable$5,300$7,369▲ $2,069
Investments Other Securities$5,000$5,000→ $0
Land, Buildings, and Equipment, Net$277,349$170▼ $277,179
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,565,095$1,317,868▼ $247,227
Other Assets Total$1,992$1,500▼ $492
Liabilities
Other Liabilities$6,020$6,290▲ $270
Deferred Revenue$6,855$5,395▼ $1,460
Accounts Payable and Accrued Expenses$460$1,158▲ $698
Total Liabilities$13,335$12,843▼ $492
Net Assets / Fund Balance
Unrestricted Net Assets$1,281,209$1,305,025▲ $23,816
Temporarily Rstr Net Assets$265,551--
Permanently Rstr Net Assets$5,000--
Total Net Assets Fund Balance$1,551,760$1,305,025▼ $246,735
Total Liabilities and Net Assets / Fund Balance$1,565,095$1,317,868▼ $247,227

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$170$2,078$2,248
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Edward SmithPresident
Joshua RudnickVice President
Angela LanctotDirector
Carrie CooneyDirector
Jennifer AlvarezDirector
Robin BoiesDirector
Stacy BoleskySecretary
Larry NovickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,874
Program Service Revenue
$33,777
Investment Income
$-240,887
Other Revenue
$16,874
All Other Contributions
$32,149
Change in Net Assets
$-273,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$-17,362
Revenue Not Reported on Form 990
$26,542
Total Revenue per Audited Statements
$9,180
Total Revenue per Form 990
$-17,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,751
Salaries, Compensation, and Employee Benefits$125,164
Total Fundraising Expense$47,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,619$30,587$24,032$109,238
Other Expenses$45,715--$45,715
Office Expenses$12,556$11,816$12,556$36,928
Occupancy$12,252$6,500$6,500$25,252
Fees for Services Other$7,024$4,200-$11,224
Payroll Taxes$4,348$2,435$1,913$8,696
Fees for Services Accounting$3,410$2,090-$5,500
Insurance$4,766--$4,766
Other Employee Benefits$1,822$1,020$802$3,644
Pension Plan Contributions$1,793$1,004$789$3,586
Information Technology$464$438$464$1,366
Total Functional Expenses$148,769$60,090$47,056$255,915

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$255,915
Total Expenses per Audited Statements$255,915
Total Expenses per Form 990$255,915
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,505
Fundraising Direct Expenses$59,386
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$206,716$83,211$28,815$54,396
Golf Event$10,244$4,294-$4,294
Total Events$216,960$87,505$59,386$28,119
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid membership dues$6,290
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is given to the finance committee to review prior to filing the return and it is given electronically to all board members.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to sign an annual conflict of interest statement.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The president and vice president solicit feedback from the other Board members about the Executive Director's (ED) performance and others as needed. The review includes performance measures as outlined in the Organization's strategic plan, as well as professional development goals as communicated by the Board to the ED in writing. A meeting is held betwen the ED and the Executive Board to discuss performance and compensation. Compensation is then approved by the full Board.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Available upon request or on Guidestar.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Foundation for the Developmentally
EIN
59-2516162
Phone
2395949007
Address
868 99th Ave N, Naples, FL 34108

Signing Officer

Name
Larry Novick
Title
Treasurer
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Novick
Formed
1983
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
125

Preparer

Firm
Rogers Wood Hill Starman & Gustason PA
Address
2375 Tamiami Trail North Suite 110, Naples, FL 34103-4438
Preparer
Sean M Nolan CPA
Phone
2392621040
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Internal Revenue Service has determined that the Organization is exempt from income taxes under the provisions of Internal Revenue Code Section 501(c)(3). The Internal Revenue Code provides for taxation ofunrelated business income under certain circumstances. The Organization reports no unrelated business taxable income; however, such status is subject to final determination upon examination of the related tax returns by the appropriate taxing authorities. Accordingly, no provision for income taxes has been made in these financial statements. The Organization is in compliance with the income tax standard regarding the recognition and measurement of uncertain tax positions. This guidance clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. The tax returns for the fiscal years ending June 30, 2013 through June 30, 2015are open to examination by the IRS.”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,317,868
Liabilities
$12,843
Net assets
$1,305,025
Revenue
-$17,362
Expenses
$255,915
Net income
-$273,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.6$5.64$23.9$14.5$5.84$8.64
2024Detailed filing. Detailed filing data is available for this year.$21.7$5.88$15.8$14.7$6.99$7.76
2023Detailed filing. Detailed filing data is available for this year.$6.16$0.60$5.57$3.58$2.78$0.80
2022Detailed filing. Detailed filing data is available for this year.$4.71$0.03$4.68$3.71$1.97$1.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.01$2.94$2.09$1.43$0.66
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.14$2.28$1.38$1.15$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.03$2.06$1.16$0.88$0.28
2018Summary only. Only limited summary data is available for this year.$1.80$0.03$1.78$0.64$0.63$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$0.90$0.44$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$0.02$0.26$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.55$0.31$0.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$0.67$0.29$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.02$1.15$0.24
2012Summary only. Only limited summary data is available for this year.$0.87$0.01$0.85$0.33$0.18$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.02$0.70$0.17