Civic Intelligence

Starability Foundation Inc.

990 • Fiscal year 2021 • EIN 59-2516162

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 29, 2021

Organization Profilewww.starability.org

View Organization Page

5125 Castello DrNaples, FL 34103

(239) 594-9007

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

70th percentile

22%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

52%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,948,010

Up $522,665 (+22%) from 2020

Net Assets

Up

$2,938,071

Up $655,462 (+29%) from 2020

Liabilities

Down

$9,939

Down $132,797 (-93%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin75th percentile

Revenue

Up

$2,087,880

Up $711,079 (+52%) from 2020

Expenses

Up

$1,432,418

Up $278,291 (+24%) from 2020

Net Income

Up

$655,462

Up $432,788 (+194%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$2,948,010
Liabilities$9,939
Net Assets$2,938,071
Open 2021 Filing

Operations Trend

Revenue Growth77th 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

2021

Revenue$2,087,880
Expenses$1,432,418
Net Income$655,462
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 29, 2021
Return Version
2020v4.0
Gross Receipts
$2,275,388
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,535,138$1,680,057▲ $144,919
Cash and Non-Interest-Bearing Accounts$670,968$1,019,173▲ $348,205
Investments Other Securities$102,351$124,436▲ $22,085
Prepaid Expenses and Deferred Charges$53,020$42,796▼ $10,224
Land, Buildings, and Equipment, Net$49,768$32,375▼ $17,393
Accounts Receivable$3,377$4,178▲ $801
Savings and Temporary Cash Investments-$0-
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$2,425,345$2,948,010▲ $522,665
Other Assets Total$10,723$44,995▲ $34,272
Liabilities
Unsecured Notes Loans Payable$113,530--
Accounts Payable and Accrued Expenses$11,596$7,989▼ $3,607
Deferred Revenue$17,610$1,950▼ $15,660
Total Liabilities$142,736$9,939▼ $132,797
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,225,076$2,880,303▲ $655,227
Net Assets With Donor Restrictions$57,533$57,768▲ $235
Total Net Assets Fund Balance$2,282,609$2,938,071▲ $655,462
Total Liabilities and Net Assets / Fund Balance$2,425,345$2,948,010▲ $522,665

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,375$94,252$126,627
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Lisa KahnPresident
Carrie CooneyVice President
Anne FlemingDirector
Domenic LucarelliDirector
Eric CosentinoDirector
Jeff MaconaghyDirector
Jerry Schoenfeld PhDDirector
Joe SmallwoodDirector
Laura GeorgelosDirector
Kelly MoynihanSecretary
Kenneth GilmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,379,486
Program Service Revenue
$124,019
Investment Income
$291,087
Other Revenue
$293,288
All Other Contributions
$538,509
Change in Net Assets
$655,462

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 Table1$22,787Fair Market Value (FMV)
Other Non Cash Contri Table3$8,655Fair Market Value (FMV)
Other Non Cash Contri Table1$2,830Fair Market Value (FMV)
Total Noncash Contributions5$34,272-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,087,880
Total Revenue per Audited Statements
$2,087,880
Total Revenue per Form 990
$2,087,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$884,123
Other Expenses$548,295
Total Fundraising Expense$194,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$616,789$70,211$91,231$778,231
Fees for Services Other$34,494$29,383$27,151$91,028
Occupancy$69,599$7,618$4,328$81,545
Payroll Taxes$52,322$5,656$7,778$65,756
Fees for Services Accounting$35,754$25,538-$61,292
Insurance$25,655$26,845-$52,500
Advertising$24,073$140$11,815$36,028
All Other Expenses$24,681$7,531$2,389$34,601
Other Employee Benefits$22,910-$7,637$30,547
Office Expenses$18,660$876$7,780$27,316
Depreciation Depletion$24,577--$24,577
Information Technology$12,486$813$813$14,112
Other Expenses$8,783$4,054$9,271$12,837
Pension Plan Contributions$6,835$1,530$1,224$9,589
Travel$3,480-$774$4,254
Total Functional Expenses$1,047,257$190,648$194,513$1,432,418

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,432,418
Total Expenses per Audited Statements$1,432,418
Total Expenses per Form 990$1,432,418
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$408,350
Fundraising Direct Expenses$58,658
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$1,195,648$384,553$19,510$365,043
3K Run$16,626$15,931$1,483$14,448
Total Events$1,225,892$408,350$58,658$349,692
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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 CEO'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 CEO in writing. A meeting is held between the CEO 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
STARability Foundation Inc
EIN
59-2516162
Phone
2395949007
Address
5125 Castello Dr, Naples, FL 34103

Signing Officer

Name
Kenneth Gilman
Title
Treasurer
Signed
2021-12-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Gilman
Formed
1983
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
125

Preparer

Firm
Rogers Wood Hill Starman & Gustason PA
Address
2375 Tamiami Trail North Suite 110, Naples, FL 34103
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 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. 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, 2018 through June 30, 2021 are open to examination by the IRS.”

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IRS990/Desc0STARability shines a light on ability, not disability. At STARability we support people with disabilities by providing life transforming opportunities that emphasize Teamwork and connection to the community to build Awareness and Respect for individual abilities. STARability fills a void that exists for people with intellectual and developmental disabilities who have aged out of the school system. STARability provides educational, social and recreational programs including life skills classes, cooking & nutrition classes, bowling, baseball and basketball leagues, book clubs, photography workshops, improv classes, visual art programs and monthly social events.STARability advocates for employment options for people with disabilities in the community. In 2016, STARability launched the Trailblazer Academy, a full-time program which provides vocational training, employment readiness, life skills education, fitness and nutrition and art and personal enrichment opportunities. The goal of the Trailblazer Academy is to help prepare participants for employment and independent living. Over 20 vocational partners are providing on-site job training and skill development and the participants are active and engaged in the community at both the employers and other activity centers. Classroom instruction supplements the program in both employment readiness (resume writing, interview techniques) and reinforcement of academic skills.
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IRS990/OtherExpensesGrp/Desc1Bank & Credit Card Fees
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Covid-19 Expenses
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IRS990/PrincipalOfficerNm0Kenneth Gilman
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IRS990/ReportOtherLiabilitiesInd0false
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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,948,010
Liabilities
$9,939
Net assets
$2,938,071
Revenue
$2,087,880
Expenses
$1,432,418
Net income
$655,462
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