Civic Intelligence

Second Chance Foundation

990PF • Fiscal year 2012 • EIN 59-2708392

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization Profile
194 Ridge Drive34108
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

96th percentile

$99,589

Higher top officer pay than 96% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

58th percentile

3.1%

Faster asset growth than 58% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$7,958,344

Up $237,181 (+3.1%) from 2011

Net Assets

Up

$7,456,434

Up $335,271 (+4.7%) from 2011

Liabilities

Down

$501,910

Down $98,090 (-16%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$584,407

Up $217,315 (+59%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,721,163Liabilities 2011: $600,000Net Assets 2011: $7,121,1632011Assets 2012: $7,958,344Liabilities 2012: $501,910Net Assets 2012: $7,456,4342012Assets 2013: $8,671,480Liabilities 2013: $490,2652013Assets 2014: $8,531,728Liabilities 2014: $02014Assets 2015: $9,491,052Liabilities 2015: $1,310,0002015Assets 2019: $9,839,146Liabilities 2019: $02019Assets 2020: $10,485,604Liabilities 2020: $0Net Assets 2020: $10,485,6042020Assets 2021: $11,433,577Liabilities 2021: $0Net Assets 2021: $11,433,5772021Assets 2022: $8,734,946Liabilities 2022: $0Net Assets 2022: $8,734,9462022Assets 2023: $9,654,657Liabilities 2023: $0Net Assets 2023: $9,654,6572023Assets 2024: $10,724,864Liabilities 2024: $0Net Assets 2024: $10,724,8642024

Highlighted filing

2012

Assets$7,958,344
Liabilities$501,910
Net Assets$7,456,434
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $367,0922011Expenses 2012: $584,4072012Revenue 2013: $772,607Expenses 2013: $390,946Net Income 2013: $381,6612013Revenue 2014: $667,366Expenses 2014: $561,995Net Income 2014: $105,3712014Revenue 2015: $954,196Expenses 2015: $374,203Net Income 2015: $579,9932015Revenue 2019: $459,294Expenses 2019: $205,745Net Income 2019: $253,5492019Revenue 2020: $315,718Expenses 2020: $330,753Net Income 2020: -$15,0352020Revenue 2021: $378,399Expenses 2021: $740,057Net Income 2021: -$361,6582021Revenue 2022: $103,993Expenses 2022: $615,860Net Income 2022: -$511,8672022Revenue 2023: $436,136Expenses 2023: $624,815Net Income 2023: -$188,6792023Revenue 2024: $670,286Expenses 2024: $476,652Net Income 2024: $193,6342024

Highlighted filing

2012

Revenue-
Expenses$584,407
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE CONLEYTrusteePT$99,589-$99,589
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFIDELITY CHARITABLE GIFT FUNDDonorAdvised Fund509(a)NAPLES, FL, US$250,000
Paid GrantCHARITY FOR CHANGEGeneral Support509(a)NAPLES, FL, US$34,840
Paid GrantCOLLIER COUNTY PUBLIC SCHOOLSTutoringSchoolNAPLES, FL, US$28,751
Paid GrantHOLIDAYS FOR CHILDRENAssistance toindigent families509(a)NAPLES, FL, US$17,148
Paid GrantNAPLES EQUESTRIAN CHALLENGEGeneral Support509(a)NAPLES, FL, US$7,500
Paid GrantSPECIAL EQUESTRIANS INCGeneral Support509(a)FT MEYERS, FL, US$4,500
Paid Grant----$0
Paid Grant----$0
Paid Grant----$0
Filing and Contact Details

Filer

EIN
59-2708392
Raw XML AppendixShowing 400 of 401 raw XML fields

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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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount70
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount80
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0General Support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1General Support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2General Support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Assistance toindigent families
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4Tutoring
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5DonorAdvised Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10NAPLES EQUESTRIAN CHALLENGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11CHARITY FOR CHANGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12SPECIAL EQUESTRIANS INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13HOLIDAYS FOR CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14COLLIER COUNTY PUBLIC SCHOOLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15FIDELITY CHARITABLE GIFT FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0509(a)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1509(a)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2509(a)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3509(a)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4School
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5509(a)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10206 RIDGE DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11194 RIDGE DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 61528
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13194 RIDGE DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine145775 OSCEOLA TRAIL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine158880 TAMIAMI TRAIL NORTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NAPLES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1NAPLES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2FT MEYERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3NAPLES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4NAPLES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5NAPLES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode034108
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode134108
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode233906
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode334108
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode434109
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode534108
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0342739
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0361256
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0361256
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear209660
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3021049
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0189344
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0158635
IRS990PF/UndistributedIncome/ExcessFromYear209660
IRS990PF/UndistributedIncome/ExcessFromYear3021049
IRS990PF/UndistributedIncome/QualifyingDistributions0519891
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0158635
IRS990PF/UndistributedIncome/TotalCorpus0189344
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover030709
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherDecreasesSchedule/OtherDecreases/Amount08742
OtherDecreasesSchedule/OtherDecreases/Description0Difference in book to tax
OtherExpensesSchedule/OtherExpenses/Description0Insurance
OtherExpensesSchedule/OtherExpenses/Description1Membership Renewal
OtherExpensesSchedule/OtherExpenses/Description2Document Shredding
OtherExpensesSchedule/OtherExpenses/Description3Office Supplies
OtherExpensesSchedule/OtherExpenses/Description4Other Fees
OtherExpensesSchedule/OtherExpenses/Description5Bank Service Charge
OtherExpensesSchedule/OtherExpenses/Description6Professional Organization
OtherExpensesSchedule/OtherExpenses/Description7Conferences & Meeting Costs
OtherExpensesSchedule/OtherExpenses/Description8Filing Fee
OtherExpensesSchedule/OtherExpenses/Description9Pay Pal- Online Donation expense
OtherExpensesSchedule/OtherExpenses/Description10UT interest on Fed advances
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps01953
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1695
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2249
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3893
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps413
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps52272
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps61258
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps7144
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps8100
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps96
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome01
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01953
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1695
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2249
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3893
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks41
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks513
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks62272
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks71258
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks8144
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks9100
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks106
OtherIncomeSchedule2/OtherIncome/Description0Excise Tax Refund 2011
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks05285
OtherIncreasesSchedule/OtherIncreases/Amount0415192
OtherIncreasesSchedule/OtherIncreases/Description0Unrealized Gain
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount033429
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0M&I Trust Co. Agency Fees
TaxesSchedule/Taxes/Amount01620
TaxesSchedule/Taxes/Amount15285
TaxesSchedule/Taxes/Amount22679
TaxesSchedule/Taxes/Amount36000
TaxesSchedule/Taxes/Category0Foreign Taxes
TaxesSchedule/Taxes/Category1Excise Tax Applied
TaxesSchedule/Taxes/Category2Federal excise tax estimates
TaxesSchedule/Taxes/Category3Excise tax paid with extension
TaxesSchedule/Taxes/NetInvestmentIncome01620
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0592708392
ReturnHeader/Filer/Name/BusinessNameLine10SECOND CHANCE FOUNDATION
ReturnHeader/Filer/NameControl0SECO
ReturnHeader/Filer/Phone02395929300
ReturnHeader/Filer/USAddress/AddressLine10194 RIDGE DRIVE
ReturnHeader/Filer/USAddress/City0NAPLES
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034108
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0BRUCE CONLEY
ReturnHeader/Officer/Phone02395929300
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BMO HARRIS BANK NA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 E KILBOURN AVE STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILWAUKEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053202
ReturnHeader/Preparer/Name0LAURA LESPERANCE CPA
ReturnHeader/Preparer/Phone04142877134
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,958,344
Liabilities
$501,910
Net assets
$7,456,434
Revenue
-
Expenses
$584,407
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$0.67$0.48$0.19
2023Detailed filing. Detailed filing data is available for this year.$9.65$0.00$9.65$0.44$0.62$0.19
2022Detailed filing. Detailed filing data is available for this year.$8.73$0.00$8.73$0.10$0.62$0.51
2021Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$0.38$0.74$0.36
2020Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$0.32$0.33$0.02
2019Summary only. Only limited summary data is available for this year.$9.84$0.00$0.46$0.21$0.25
2015Summary only. Only limited summary data is available for this year.$9.49$1.31$0.95$0.37$0.58
2014Summary only. Only limited summary data is available for this year.$8.53$0.00$0.67$0.56$0.11
2013Summary only. Only limited summary data is available for this year.$8.67$0.49$0.77$0.39$0.38
2012Detailed filing. Detailed filing data is available for this year.$7.96$0.50$7.46$0.58
2011Detailed filing. Detailed filing data is available for this year.$7.72$0.60$7.12$0.37