Civic Intelligence

Collier Harvest Foundation

990 • Fiscal year 2015 • EIN 65-0307084

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 24, 2016

Organization ProfileCOLLIERHARVEST.ORG
2390 Tamiami Trail North Suite 204Naples, FL 34103

(239) 261-3453

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

134%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$245,958

Up $140,962 (+134%) from 2014

Net Assets

Up

$245,958

Up $140,962 (+134%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Up

$456,901

Up $113,067 (+33%) from 2014

Expenses

Down

$315,939

Down $10,499 (-3.2%) from 2014

Net Income

Up

$140,962

Up $123,566 (+710%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $25,349Liabilities 2010: $0Net Assets 2010: $25,3492010Assets 2011: $280Liabilities 2011: $0Net Assets 2011: $2802011Assets 2012: $52,469Liabilities 2012: $0Net Assets 2012: $52,4692012Assets 2013: $87,600Liabilities 2013: $0Net Assets 2013: $87,6002013Assets 2014: $104,996Liabilities 2014: $0Net Assets 2014: $104,9962014Assets 2015: $245,958Liabilities 2015: $0Net Assets 2015: $245,9582015Assets 2016: $324,388Liabilities 2016: $0Net Assets 2016: $324,3882016Assets 2017: $455,091Liabilities 2017: $17,250Net Assets 2017: $437,8412017Assets 2018: $490,552Liabilities 2018: $0Net Assets 2018: $490,5522018Assets 2019: $547,028Liabilities 2019: $0Net Assets 2019: $547,0282019Assets 2020: $548,287Liabilities 2020: $0Net Assets 2020: $548,2872020Assets 2021: $738,764Liabilities 2021: $0Net Assets 2021: $738,7642021Assets 2022: $720,884Liabilities 2022: $0Net Assets 2022: $720,8842022Assets 2023: $686,199Liabilities 2023: $0Net Assets 2023: $686,1992023Assets 2024: $571,465Liabilities 2024: $0Net Assets 2024: $571,4652024

Highlighted filing

2015

Assets$245,958
Liabilities$0
Net Assets$245,958
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $292,6962010Expenses 2011: $275,6342011Expenses 2012: $282,1052012Revenue 2013: $355,263Expenses 2013: $320,132Net Income 2013: $35,1312013Revenue 2014: $343,834Expenses 2014: $326,438Net Income 2014: $17,3962014Revenue 2015: $456,901Expenses 2015: $315,939Net Income 2015: $140,9622015Revenue 2016: $1,350,269Expenses 2016: $1,271,839Net Income 2016: $78,4302016Revenue 2017: $1,452,644Expenses 2017: $1,339,191Net Income 2017: $113,4532017Revenue 2018: $1,413,781Expenses 2018: $1,361,070Net Income 2018: $52,7112018Revenue 2019: $1,263,274Expenses 2019: $1,206,798Net Income 2019: $56,4762019Revenue 2020: $823,075Expenses 2020: $821,816Net Income 2020: $1,2592020Revenue 2021: $1,426,424Expenses 2021: $1,235,947Net Income 2021: $190,4772021Revenue 2022: $1,111,236Expenses 2022: $1,129,116Net Income 2022: -$17,8802022Revenue 2023: $896,493Expenses 2023: $946,843Net Income 2023: -$50,3502023Revenue 2024: $251,946Expenses 2024: $366,689Net Income 2024: -$114,7432024

Highlighted filing

2015

Revenue$456,901
Expenses$315,939
Net Income$140,962
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$456,901
Mission and Program Overview

Mission

Collect canned food and other food items from public contributors and donate the same items to other charitable organizations supporting individuals in need.

Collect canned food and other food items from public contributors and donate the same items to other charitable organizations supporting needy individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,716$245,318▲ $140,602
Land, Buildings, and Equipment, Net$280$640▲ $360
Total Assets$104,996$245,958▲ $140,962
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$104,996$245,958▲ $140,962
Total Net Assets Fund Balance$104,996$245,958▲ $140,962
Total Liabilities and Net Assets / Fund Balance$104,996$245,958▲ $140,962

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$280$8,305$8,585
Equipment$360$541$901
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Charles M Kelly JrTrustee
Gary DavisTrustee
Jack ThompsonTrustee
Jim RiceTrustee
Julie MessengerTrustee
Mary Kristina ParadisTrustee
Michelle ParadisTrustee
Mike MillerTrustee
Walter HarrisTrustee
Yale FreemanTrustee
James F ParadisTrustee Boar
Revenue and Support

Revenue Composition

Contributions and Grants
$456,901
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$456,901
Change in Net Assets
$140,962

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
Food Inventory7$241,769Salvage Value Estimates
Total Noncash Contributions7$241,769-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$241,769
Other Expenses$74,170
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$241,769--$241,769
Fees for Services Other$28,362--$28,362
Advertising$9,997--$9,997
Conferences and Meetings$7,979--$7,979
Insurance$2,839--$2,839
Office Expenses$1,433--$1,433
Depreciation Depletion$541--$541
Travel$331--$331
Other Expenses$240--$240
Information Technology$240--$240
Total Functional Expenses$315,939$0$0$315,939
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bonita Asst OfficeBonita Springs, FL501Food for Needy-
Cafe of LifeBonita Springs, FL501Food for Needy-
David Lawrence CenterNaples, FL501Food for Needy-
Golden Gate Community CenterNaples, FL501Food for Needy-
Goodlette ArmsNaples, FL501Food for Needy-
Guadaloupe CenterImmokalee, FL501Food for Needy-
Interfaith CaregiversFort Myers, FL501Food for Needy-
Meals-on-wheelsNaples, FL501Food for Needy-
Sarah Ann CenterNaples, FL501Food for Needy-
Shelter for Abused WomenImmokalee, FL501Food for Needy-
St Matthews HouseNaples, FL501Food for Needy-
St Vincent De PaulNaples, FL501Food for Needy-
The Grace PlaceNaples, FL501Food for Needy-
The Salvation ArmyNaples, FL501c3Food for Needy-
Various OthersImmokalee, FL501Food for Needy-
Youth HavenNaples, FL501Food for Needy-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

“Limited review was or will be conducted by the trustees prior to filing the form 990.”

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

“Trustees are required to advise the foundation if they serve on the board of directors of any charital organization for which this organization makes contributions. If there is a conflict, the trustee is required to abstain from the voting process as to that charity.”

Form 990, Page 6, Part VI, Line 19

“Limited documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Collier Harvest Foundation
EIN
65-0307084
Phone
2392613453
Address
2390 TAMIAMI TRAIL NORTH SUITE 204, NAPLES, FL 34103

Signing Officer

Name
James F Paradis
Title
Trustee Board Chair
Phone
2392613453
Signed
2016-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James F Paradis
Formed
1992
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Kelly Passidomo & Alba Llp
Address
2390 TAMIAMI TRAIL NORTH SUITE 204, NAPLES, FL 34103
Preparer
Charles M Kelly Jr
Phone
2392613453
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are used to collect and disperse the food inventory.”

Form 990, Page 2, Part III, Line 4D

“The vehicle being depreciated aided the foundation to deliver the food to charities.”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0360
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0541
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0901
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0280
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08305
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08585
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0640
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt07324
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt15279
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt220650
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt37588
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt411264
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt57249
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt639639
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt77224
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt89316
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt924938
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt105240
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt117918
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt125774
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt135218
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1419896
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1528128
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0FOOD ITEMS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1FOOD ITEMS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2FOOD ITEMS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3FOOD ITEMS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4FOOD ITEMS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5FOOD ITEMS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc6FOOD ITEMS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc7FOOD ITEMS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc8FOOD ITEMS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc9FOOD ITEMS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc10FOOD ITEMS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc11FOOD ITEMS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc12FOOD ITEMS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc13FOOD ITEMS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc14FOOD ITEMS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc15FOOD ITEMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOOD FOR NEEDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FOOD FOR NEEDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FOOD FOR NEEDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FOOD FOR NEEDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4FOOD FOR NEEDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5FOOD FOR NEEDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6FOOD FOR NEEDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7FOOD FOR NEEDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8FOOD FOR NEEDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9FOOD FOR NEEDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10FOOD FOR NEEDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11FOOD FOR NEEDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12FOOD FOR NEEDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13FOOD FOR NEEDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14FOOD FOR NEEDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15FOOD FOR NEEDY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BONITA ASST OFFICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CAFE OF LIFE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DAVID LAWRENCE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3GOLDEN GATE COMMUNITY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4GOODLETTE ARMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5GUADALOUPE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6MEALS-ON-WHEELS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7SARAH ANN CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8SHELTER FOR ABUSED WOMEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9ST MATTHEWS HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10ST VINCENT DE PAUL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11THE GRACE PLACE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12VARIOUS OTHERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13YOUTH HAVEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14INTERFAITH CAREGIVERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15THE SALVATION ARMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0BONITA ASST OFFICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1CAFE OF LIFE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt2DAVID LAWRENCE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt3GOLDEN GATE COMMUNITY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt4GOODLETTE ARMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt5GUADALOUPE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt6MEALS-ON-WHEELS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt7SARAH ANN CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt8SHELTER FOR ABUSED WOMEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt9ST MATTEWS HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt10ST VINCENT DE PAUL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt11THE GRACE PLACE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt12VARIOUS OTHERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt13YOUTH HAVEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt14INTERFAITH CAREGIVERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt15THE SALVATION ARMY
IRS990ScheduleI/RecipientTable/RecipientEIN0580660607
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt025300 BERNWOOD DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt26075 GOLDEN GATE PKWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34701 GOLDEN GATE PKY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4950 GOODLETTE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5211 S 9TH ST 7
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt62874 DAVIS BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt76324 TRAIL BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PROTECTED INFO
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt92001 AIRPORT RD SOUTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt102874 DAVIS BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11TAMIAMI TRAIL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt135867 A WHITAKER RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1417592 ROCKEFELLER CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt153180 ESTEY AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt025300 BERNWOOD DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt1MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt26075 GOLDEN GATE PKWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt34701 GOLDEN GATE PKY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt4950 GOODLETTE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt5211 S 9TH ST 7
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt62874 DAVIS BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt76324 TRAIL BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt8PROTECTED INFO
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt92001 AIRPORT RD S
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt102874 DAVIS BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt11TAMIAMI TRAIL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt12MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt135867 A WHITAKER RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt1417592 ROCKEFELLER CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt153180 ESTEY AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BONITA SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BONITA SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NAPLES
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NAPLES
IRS990ScheduleI/RecipientTable/USAddress/CityNm4NAPLES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$245,958
Liabilities
$0
Net assets
$245,958
Revenue
$456,901
Expenses
$315,939
Net income
$140,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.25$0.37$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.90$0.95$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.11$1.13$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.43$1.24$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.82$0.82$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.26$1.21$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.41$1.36$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$1.45$1.34$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.35$1.27$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.46$0.32$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.34$0.33$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.36$0.32$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.29