Civic Intelligence

Unknown Organization

990PF • Fiscal year 2013 • EIN 65-0417972

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 01, 2014

1124 6th Street34102

(239) 430-6808

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-117%

Higher net margin than 6% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

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.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$0

Down $36,257 (-100%) from 2012

Net Assets

Down

$0

Down $36,257 (-100%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$27,641

No earlier filing loaded for comparison.

Expenses

Up

$59,979

Up $46,518 (+346%) from 2012

Net Income

-$32,338

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $35,710Liabilities 2011: $02011Assets 2012: $36,257Liabilities 2012: $0Net Assets 2012: $36,2572012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $13,380Expenses 2011: $13,286Net Income 2011: $942011Expenses 2012: $13,4612012Revenue 2013: $27,641Expenses 2013: $59,979Net Income 2013: -$32,3382013

Highlighted filing

2013

Revenue$27,641
Expenses$59,979
Net Income-$32,338
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 1, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE KIP TURNERPresident-$0--
PATRICIA T GIRARDDirector-$0--
DOUGLAS C JARNAGINDirector-$0--
Filing and Contact Details

Filer

EIN
65-0417972
Phone
2394306808

Signing Officer

Name
Diane Turner
Title
President
Phone
2394306808
Signed
2014-04-01
Discuss with paid preparer
Yes

Preparer

Preparer
Robert C Cheatham
Phone
8636880882
Raw XML Appendix308 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11NAPLES BOTANICAL GARDEN
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt058518
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt09139
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt010142
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt010135
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt010484
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt010117
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt010117
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt098418
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt058518
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt09139
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt010142
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt010135
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt010484
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt058518
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt058518
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0108535
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt050017
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0500
LiquidationExplanationStmt/ExplanationTxt0ALL INVESTMENTS WERE LIQUIDATED AND ALL FUNDS WERE DISTRIBUTED TO THE FOLLOWING NON PROFIT ORGANIZATIONS: 1. THE NAPLE PLAYERS 29,258.82 2. NAPLES BOTANICAL GARDENS 29,258.82 NO GOODS OR SERVICES WERE RECEIVED AS A BENEFIT OF THESE GIFTS
OtherDecreasesSchedule/OtherDecreasesDetail/Amount03919
OtherDecreasesSchedule/OtherDecreasesDetail/Description0BASIS ADJ
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0300
TaxesSchedule/TaxesDetail/Amt061
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02394306808
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10DIANE KIP TURNER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DIAN
ReturnHeader/Filer/EIN0650417972
ReturnHeader/Filer/PhoneNum02394306808
ReturnHeader/Filer/USAddress/AddressLine101124 6TH STREET
ReturnHeader/Filer/USAddress/City0NAPLES
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHEATHAM GOLENO & FERGUSON PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10726 SOUTH MISSOURI AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAKELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033815
ReturnHeader/PreparerPersonGrp/PhoneNum08636880882
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C CHEATHAM
ReturnHeader/ReturnTs02014-04-07T18:55:20-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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