Civic Intelligence

Starability Foundation Inc.

990 • Fiscal year 2015 • EIN 59-2516162

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 12, 2016

Organization ProfileWWW.FFDDSWFL.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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$76,195

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

49th percentile

0.5%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,565,095

Up $7,875 (+0.5%) from 2014

Net Assets

Up

$1,551,760

Up $1,245 (+0.1%) from 2014

Liabilities

Up

$13,335

Up $6,630 (+99%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin57th percentile

Revenue

Down

$312,725

Down $355,761 (-53%) from 2014

Expenses

Up

$297,015

Up $9,016 (+3.1%) from 2014

Net Income

Down

$15,710

Down $364,777 (-96%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2015

Assets$1,565,095
Liabilities$13,335
Net Assets$1,551,760
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

2015

Revenue$312,725
Expenses$297,015
Net Income$15,710
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 12, 2016
Return Version
2014v6.0
Gross Receipts
$528,791
Mission and Program Overview

Mission

To transform the lives of individuals with disabilities by providing social, vocational and educational connections to the community, while strengthening awareness and respect for individual abilities.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$886,284$911,389▲ $25,105
Land, Buildings, and Equipment, Net$288,171$277,349▼ $10,822
Cash and Non-Interest-Bearing Accounts$270,442$261,590▼ $8,852
Savings and Temporary Cash Investments$100,551$95,681▼ $4,870
Prepaid Expenses and Deferred Charges$8,840$6,794▼ $2,046
Accounts Receivable$1,250$5,300▲ $4,050
Investments Other Securities-$5,000-
Total Assets$1,557,220$1,565,095▲ $7,875
Other Assets Total$1,682$1,992▲ $310
Liabilities
Deferred Revenue-$6,855-
Other Liabilities$6,020$6,020→ $0
Accounts Payable and Accrued Expenses$685$460▼ $225
Total Liabilities$6,705$13,335▲ $6,630
Net Assets / Fund Balance
Unrestricted Net Assets$1,216,951$1,281,209▲ $64,258
Temporarily Rstr Net Assets$333,564$265,551▼ $68,013
Permanently Rstr Net Assets-$5,000-
Total Net Assets Fund Balance$1,550,515$1,551,760▲ $1,245
Total Liabilities and Net Assets / Fund Balance$1,557,220$1,565,095▲ $7,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$230,893$50,575$281,468
Land$46,456-$46,456
Equipment-$2,418$2,418
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseTotal
Teresa StohsExecutive Di$76,195$76,195
Teresa StohsExecutive Director$76,195$76,195

Board Members and Trustees

NameTitle
Philip FerkelPresident
Angela LanctotDirector
Brandon BytnarDirector
Joshua RudnickDirector
Becky StarkPast Preside
Stacy BoleskySecretary
Larry NovickTreasurer
Edward SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$340,740
Program Service Revenue
$26,509
Investment Income
$30,558
Other Revenue
$-85,082
All Other Contributions
$152,255
Change in Net Assets
$15,710

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table133$61,055Fair Market Value (FMV)
Securities Publicly Traded1$7,456Fair Market Value (FMV) at Date Contributed
Total Noncash Contributions134$68,511-

Audited Revenue Reconciliation

Revenue per Audited Statements
$312,725
Revenue Not Reported on Form 990
$120,812
Total Revenue per Audited Statements
$433,537
Total Revenue per Form 990
$312,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,933
Other Expenses$133,082
Total Fundraising Expense$55,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$38,098$23,335$14,763$76,196
Other Salaries and Wages$32,850$16,396$16,454$65,700
Other Expenses$41,017--$41,017
Office Expenses$12,905$12,212$12,593$37,710
Occupancy$12,053$6,000$6,000$24,053
Fees for Services Other$12,600$9,074-$21,674
Other Employee Benefits$5,734$3,211$2,523$11,468
Payroll Taxes$5,258$2,945$2,314$10,517
Insurance$6,747--$6,747
Information Technology$621$621$639$1,881
Pension Plan Contributions$26$15$11$52
Total Functional Expenses$167,909$73,809$55,297$297,015

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$432,292
Expenses per Audited Statements$297,015
Total Expenses per Form 990$297,015
Expenses Not Reported on Form 990$135,277
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$140,230
Fundraising Gross Income$80,393
Gaming Gross Income$7,480
Gaming Direct Expenses$1,614
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$240,227$74,880$103,839$-28,959
Golf Tournament$13,370$5,513$155$5,358
Total Events$253,597$80,393$140,230$-59,837
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Dues$3,020
Security Deposits$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“A copy of the 990 is issued to the finance committee to review prior to e-filing and also made available electronically to all board members.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“Board president and vice president solicit feedback from board members about the executive director's 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 executive director in writing. A meeting is held between the executive director and the executive board to discuss performance and compensation. Compensation is then approved by the full board.”

Form 990, Page 6, Part VI, Line 18

“Documents are available upon request.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Form 990, Part VIII

“Gross income from fundraising was 138,349 less direct expenses of 41,387 for a net of 96,962”

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
Phone
2395949007
Signed
2016-03-12
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
6
Volunteers
150

Preparer

Firm
Stroemer & Company
Address
14030 METROPOLIS AVE STE 200, FORT MYERS, FL 33912
Preparer
John Stroemer CPA Cfst Cam Gri
Phone
2394331002
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“About 200 volunteers give over 7,500 volunteer hours. They engage in a range of opportunities including serving on the board, the advisory board, committies, and supporting the various program activities.”

Form 990, Part XI, Line 9

“Donated auction items 61,055 rental expenses 74,222 donated auction items -61,055 rental expenses -74,222”

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service has determined that the organization is exempt from federal income taxes under section 501(c)3 of the internal revenue code. The organization is a not-for-profit florida corporation and therefore is not subject to state income tax taxes. The internal revenue code provides for taxation of unrelated 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. The organization's tax filings are subject to audit by various taxing authorities. Certain income tax returns filed by the organization remain open to examination by these government agencies. The financial accounting standards board has issued guidance on accounting for uncertainty in income taxes and the organization adopted this guidance. The organization has evaluated its tax positions and any estimates utilized in its tax returns, and concluded that the organization has taken no uncertain tax positions that require adjustments to the financial statements to comply with the provisions of this guidance.”

Schedule D, Page 4, Part XI, Line 2D

“Donated auction items 61,055 rental expenses 74,222”

Schedule D, Page 4, Part XII, Line 2D

“Donated auction items 61,055 rental expenses 74,222”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS A NOT-FOR-PROFIT FLORIDA CORPORATION AND THEREFORE IS NOT SUBJECT TO STATE INCOME TAX TAXES. THE INTERNAL REVENUE CODE PROVIDES FOR TAXATION OF UNRELATED 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. THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. CERTAIN INCOME TAX RETURNS FILED BY THE ORGANIZATION REMAIN OPEN TO EXAMINATION BY THESE GOVERNMENT AGENCIES. THE FINANCIAL ACCOUNTING STANDARDS BOARD HAS ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND THE ORGANIZATION ADOPTED THIS GUIDANCE. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND ANY ESTIMATES UTILIZED IN ITS TAX RETURNS, AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONATED AUCTION ITEMS 61,055 RENTAL EXPENSES 74,222
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DONATED AUCTION ITEMS 61,055 RENTAL EXPENSES 74,222
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,565,095
Liabilities
$13,335
Net assets
$1,551,760
Revenue
$312,725
Expenses
$297,015
Net income
$15,710
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