Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$7,721,163
No earlier filing loaded for comparison.
Net Assets
$7,121,163
No earlier filing loaded for comparison.
Liabilities
$600,000
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$367,092
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRUCE CONLEY | Trustee | PT | $106,227 | - | $106,227 |
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | FIDELITY CHARITABLE GIFT FUND | DonorAdvised Fund | 509(a) | NAPLES, FL, US | $129,429 |
| Paid Grant | CHARITY FOR CHANGE | General Support | 509(a) | NAPLES, FL, US | $27,642 |
| Paid Grant | DISTRICT SCHOOL BOARD OF COLLIER CNTY | FCAT ClubStaff Salaries | School | NAPLES, FL, US | $10,881 |
| Paid Grant | NAPLES EQUESTRIAN CHALLENGE | General Support | 509(a) | NAPLES, FL, US | $10,000 |
| Paid Grant | SARASOTA MANATEE AREA RIDING THERAPY | General Purpose | 509(a) | BRADENTON, FL, US | $10,000 |
| Paid Grant | SPECIAL EQUESTRIANS INC | General Support | 509(a) | FT MEYERS, FL, US | $7,000 |
| Paid Grant | MILWAUKEE ART MUSEUM | General Purpose | Museum | MILWAUKEE, WI, US | $3,800 |
| Paid Grant | FREEDOM WATERS FOUNDATION | General Purpose | 509(a) | NAPLES, FL, US | $2,500 |
| Paid Grant | NAPLES HISTORICAL SOCIETY | General Purpose | 509(a) | NAPLES, FL, US | $600 |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 200326 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount | 0 | 234397 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 434723 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 434723 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 3400 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 3400 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 234397 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps | 0 | 106227 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 106227 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 201852 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 201852 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 44188 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 198907 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 200326 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | 121632 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 2368907 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncm | 0 | 1057 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss | 0 | 1057 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps | 0 | 3238 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss | 0 | 3238 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 234397 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 398219 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps | 0 | 6817 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss | 0 | 6817 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 1688 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 1713 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 9813 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm | 0 | 32378 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 32378 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 1650 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 8899 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 324733 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 35085 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 367092 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 433304 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 488724 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 122881 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 35085 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 165240 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps | 0 | 1511 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss | 0 | 1511 |
| IRS990PF/BalanceSheets/CapitalStockBOY | 0 | 7171056 |
| IRS990PF/BalanceSheets/CapitalStockEOY | 0 | 7121163 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 13049 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 41457 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 41457 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY | 0 | 2014256 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY | 0 | 2809567 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV | 0 | 2809567 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 4150963 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 3644210 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 3644210 |
| IRS990PF/BalanceSheets/InvestmentsGovtObligBOY | 0 | 196360 |
| IRS990PF/BalanceSheets/MortgagesAndNotesPayableEOY | 0 | 600000 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsBOY | 0 | 478289 |
| IRS990PF/BalanceSheets/OtherAssetsEOY | 0 | 980647 |
| IRS990PF/BalanceSheets/OtherAssetsEOYFMV | 0 | 980647 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 318139 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 245282 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 245282 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 7171056 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 7721163 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 7721163 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 600000 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 7171056 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 7721163 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 7171056 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 7121163 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | 234397 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf123169 | 0 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf123169 | 1 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf123169 | 2 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 0 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 1 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 2 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 0 | 2010-01-01 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 1 | 2010-01-01 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 2 | 2010-01-01 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 0 | 2011-12-31 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 1 | 2011-12-31 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 2 | 2011-12-31 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation | 0 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation | 1 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation | 2 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 0 | See Attached Schedule-Long Term |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 1 | See Attached Schedule- Short Term |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 2 | Long Term Capital Gain Div |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis | 0 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis | 1 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis | 2 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/FMVAsOf123169 | 0 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/FMVAsOf123169 | 1 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/FMVAsOf123169 | 2 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 0 | 161455 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 1 | 57793 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 2 | 15149 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 0 | 161455 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 1 | 57793 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 2 | 15149 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 0 | 161455 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 1 | 57793 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 2 | 15149 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 0 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 1 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 2 | P |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | 121632 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases | 0 | 172951 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases | 0 | 1426 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 7294114 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 7171056 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 7121163 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 348326 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 348326 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 348326 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 356290 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 7964 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 7964 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 5285 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment | 0 | 7249 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 7964 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/OriginalReturnOverpayment | 0 | -13249 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment | 0 | 5285 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 7964 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 7964 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension | 0 | 6000 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511 | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 13249 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 7721163 |
| IRS990PF/MethodOfAccountingOther | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 7234322 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 7234322 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 108515 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 356290 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 7125807 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 7234322 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 30.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 106227 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | BRUCE CONLEY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | Trustee |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 194 RIDGE DRIVE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | NAPLES |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | FL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 34108 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 403348 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 399366 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.056045 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.057865 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 0.047200 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 0.072887 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 0.046229 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | false |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 7125807 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 6371808 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 7911993 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 7098557 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 6949594 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 3982 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 324733 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 368705 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 373446 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 517390 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 321271 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 0.224181 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 324733 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 324733 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 324733 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | true |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName | 0 | BRUCE CONLEY |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 2395929300 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 194 RIDGE DRIVE |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | NAPLES |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | FL |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 34108 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | false |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | false |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | true |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | FL |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | N/A |
| IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/SummaryOfDirectCharitableActy/Description1 | 0 | Start Up Program- Charity for Change- See Attachement |
| IRS990PF/SummaryOfDirectCharitableActy/Description2 | 0 | Facilities Support- See Attachement |
| IRS990PF/SummaryOfDirectCharitableActy/Description3 | 0 | Christmas for Childern/Homework Club- See Attachement |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses1 | 0 | 33558 |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses2 | 0 | 66284 |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses3 | 0 | 13183 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 0 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 1 | 27642 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 2 | 7000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 3 | 129429 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 4 | 10881 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 5 | 3800 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 6 | 600 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 7 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 8 | 2500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 0 | General Support |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 1 | General Support |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 2 | General Support |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 3 | DonorAdvised Fund |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 4 | FCAT ClubStaff Salaries |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 5 | General Purpose |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 6 | General Purpose |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 7 | General Purpose |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 8 | General Purpose |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 0 | NAPLES EQUESTRIAN CHALLENGE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 1 | CHARITY FOR CHANGE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 2 | SPECIAL EQUESTRIANS INC |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 3 | FIDELITY CHARITABLE GIFT FUND |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 4 | DISTRICT SCHOOL BOARD OF COLLIER CNTY |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 5 | MILWAUKEE ART MUSEUM |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 6 | NAPLES HISTORICAL SOCIETY |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 7 | SARASOTA MANATEE AREA RIDING THERAPY |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 8 | FREEDOM WATERS FOUNDATION |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 0 | 509(a) |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 1 | 509(a) |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 2 | 509(a) |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 3 | 509(a) |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 4 | School |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 5 | Museum |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 6 | 509(a) |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 7 | 509(a) |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 8 | 509(a) |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 0 | 206 RIDGE DRIVE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 1 | 194 RIDGE DRIVE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 2 | PO BOX 61528 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 3 | 8880 TAMIAMI TRAIL NORTH |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 4 | 5775 OSCEOLA TRAIL |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 5 | 700 NORTH ART MUSEUM DRIVE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 6 | 137 12TH AVENUE SOUTH |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 7 | 4640 CR 675 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 8 | 895 10TH STREET SOUTH SUITE 302-F |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 0 | NAPLES |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 1 | NAPLES |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 2 | FT MEYERS |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 3 | NAPLES |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 4 | NAPLES |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 5 | MILWAUKEE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 6 | NAPLES |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 7 | BRADENTON |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 8 | NAPLES |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 0 | FL |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 1 | FL |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 2 | FL |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 3 | FL |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 4 | FL |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 5 | WI |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 6 | FL |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 7 | FL |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 8 | FL |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 0 | 34108 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 1 | 34108 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 2 | 33906 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 3 | 34108 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 4 | 34109 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 5 | 53202 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 6 | 34102 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 7 | 34211 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 8 | 34102 |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear | 0 | 201852 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| IRS990PF/UndistributedIncome/AppliedToCurrentYear | 0 | 324733 |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 348326 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1 | 0 | 9660 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2 | 0 | 34093 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4 | 0 | 10549 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus | 0 | 23593 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY | 0 | 23593 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear | 0 | 30709 |
| IRS990PF/UndistributedIncome/ExcessFromYear1 | 0 | 9660 |
| IRS990PF/UndistributedIncome/ExcessFromYear2 | 0 | 21049 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 324733 |
| IRS990PF/UndistributedIncome/TotalCorpus | 0 | 30709 |
| IRS990PF/UndistributedIncome/TotalExcessDistriCarryover | 0 | 54302 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 0 |
| OtherDecreasesSchedule/OtherDecreases/Amount | 0 | 172951 |
| OtherDecreasesSchedule/OtherDecreases/Description | 0 | Unrealized Gain/Loss |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | Insurance |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | Membership Renewal |
| OtherExpensesSchedule/OtherExpenses/Description | 2 | Mailing Expense |
| OtherExpensesSchedule/OtherExpenses/Description | 3 | Late Filing Fee |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 0 | 965 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 1 | 695 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 2 | 28 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 965 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 1 | 695 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 2 | 28 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 3 | 25 |
| OtherIncomeSchedule2/OtherIncome/Description | 0 | Excise Tax Refund |
| OtherIncomeSchedule2/OtherIncome/Description | 1 | Tax Refund |
| OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks | 0 | 7249 |
| OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks | 1 | 2564 |
| OtherIncreasesSchedule/OtherIncreases/Amount | 0 | 1426 |
| OtherIncreasesSchedule/OtherIncreases/Description | 0 | Difference in book to tax difference |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount | 0 | 32378 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Category | 0 | M&I Trust Co. Agency Fees |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome | 0 | 32378 |
| TaxesSchedule/Taxes/Amount | 0 | 1650 |
| TaxesSchedule/Taxes/Amount | 1 | 7249 |
| TaxesSchedule/Taxes/Category | 0 | Foreign Taxes |
| TaxesSchedule/Taxes/Category | 1 | Excise Tax Applied |
| TaxesSchedule/Taxes/NetInvestmentIncome | 0 | 1650 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 592708392 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SECOND CHANCE FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | SECO |
| ReturnHeader/Filer/Phone | 0 | 2395929300 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 194 RIDGE DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | NAPLES |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 34108 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-07 |
| ReturnHeader/Officer/Name | 0 | BRUCE CONLEY |
| ReturnHeader/Officer/Phone | 0 | 2395929300 |
| ReturnHeader/Officer/Title | 0 | TRUSTEE |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-12 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BMO HARRIS BANK NA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 11270 WEST PARK PLACE SUITE 105 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MILWAUKEE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 53224 |
| ReturnHeader/Preparer/Name | 0 | LAURA LESPERANCE CPA |
| ReturnHeader/Preparer/Phone | 0 | 4148153500 |
| ReturnHeader/ReturnType | 0 | 990PF |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-12T14:01:49-08:00 |
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Displayed year
2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.