Civic Intelligence

Northside Naples Kiwanis Foundation Inc.

990EZ • Fiscal year 2015 • EIN 65-0697861

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 25, 2016

Organization ProfileNORTHSIDENAPLESKIWANIS.COM
850 Park Shore Drive 300Naples, FL 34103

(239) 910-0762

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

62nd percentile

8.9%

Higher net margin than 62% 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

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.5%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$160,900

Up $1,729 (+1.1%) from 2014

Net Assets

Up

$160,900

Up $1,729 (+1.1%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Down

$99,409

Down $6,934 (-6.5%) from 2014

Expenses

Up

$90,518

Up $4,686 (+5.5%) from 2014

Net Income

Down

$8,891

Down $11,620 (-57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$400K$300K$200K$100K$0Assets 2011: $107,992Liabilities 2011: $02011Assets 2012: $96,731Liabilities 2012: $0Net Assets 2012: $96,7312012Assets 2013: $127,215Liabilities 2013: $0Net Assets 2013: $127,2152013Assets 2014: $159,171Liabilities 2014: $0Net Assets 2014: $159,1712014Assets 2015: $160,900Net Assets 2015: $160,9002015Assets 2016: $164,828Net Assets 2016: $164,8282016Assets 2017: $191,390Liabilities 2017: $0Net Assets 2017: $191,3902017Assets 2018: $177,070Liabilities 2018: $0Net Assets 2018: $177,0702018Assets 2019: $164,097Liabilities 2019: $3,695Net Assets 2019: $160,4022019Assets 2020: $202,944Liabilities 2020: $16,521Net Assets 2020: $186,4232020Assets 2021: $300,664Liabilities 2021: $21Net Assets 2021: $300,6432021Assets 2022: $261,502Liabilities 2022: $452Net Assets 2022: $261,0502022Assets 2023: $258,652Liabilities 2023: $1,016Net Assets 2023: $257,6362023Assets 2024: $315,597Liabilities 2024: $1,241Net Assets 2024: $314,3562024

Highlighted filing

2015

Assets$160,900
Liabilities-
Net Assets$160,900
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $131,077Expenses 2011: $73,592Net Income 2011: $57,4852011Revenue 2012: $53,436Expenses 2012: $64,697Net Income 2012: -$11,2612012Expenses 2013: $95,3832013Revenue 2014: $106,343Expenses 2014: $85,832Net Income 2014: $20,5112014Revenue 2015: $99,409Expenses 2015: $90,518Net Income 2015: $8,8912015Revenue 2016: $117,650Expenses 2016: $119,327Net Income 2016: -$1,6772016Revenue 2017: $218,861Expenses 2017: $203,414Net Income 2017: $15,4472017Revenue 2018: $224,184Expenses 2018: $240,888Net Income 2018: -$16,7042018Revenue 2019: $716,280Expenses 2019: $731,464Net Income 2019: -$15,1842019Revenue 2020: $140,087Expenses 2020: $121,815Net Income 2020: $18,2722020Revenue 2021: $125,430Expenses 2021: $46,939Net Income 2021: $78,4912021Revenue 2022: $101,033Expenses 2022: $103,695Net Income 2022: -$2,6622022Revenue 2023: $57,108Expenses 2023: $75,224Net Income 2023: -$18,1162023Revenue 2024: $118,491Expenses 2024: $105,083Net Income 2024: $13,4082024

Highlighted filing

2015

Revenue$99,409
Expenses$90,518
Net Income$8,891
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$125,290
Mission and Program Overview

Mission

To promote the common good for the children and families of the collier county community, holding of special events with the excess revenues to be presented as scholarships and donations to deserving high school students and organizations

Program Services

DescriptionGrantsExpenses
GRANTS AND SCHOLARSHIPS PROVIDED TO ASSIST COMMUNITY FAMILIES$30,486-
CHRISTMAS IN IMMOKALEE EVENT WHICH IS CONDUCTED ON CHRISTMAS DAY TO FEED 3000-4000 ADULTS AND CHILDREN$19,409-
FARM CITY BBQ TICKETS ARE SOLD BY MEMBERS. OF EVERY $20 TICKET SOLD, $15 IS GIVEN BACK TO THE FOUNDATION TO BE USED FOR OUR SERVICE LEADERSHIP PROGRAMS (KEY CLUBS, BUILDERS CLUBS AND K-KIDS CLUB).$14,523-
SERVICE LEADERSHIP PROGRAMS - NORTHSIDE NAPLES KIWANIS FOUNDATIN SUPPORTS SERVICE LEADERSHIP PROGRAMS IN ELEMENTARY, MIDDLE AND HIGH SCHOOLS IN NORTH NAPLES, FL. SERVICE LEADERSHIP PROGRAMS ARE DESIGNED TO FOSTER SERVICE AND LEADERSHIP SKILLS IN CHILDREN AND YOUNG ADULTS$5,331-
OTHER MISCELLANEOUS DONATIONS TO CHARITIES WHICH DUPPORT CHILDREN AND FAMILIES$4,952-
FAMILY TO FAMILY, LLC IS A CHARITY SUPPORTING FAMILIES WHO HAVE MOVED OUT OF SHELTER BY GIVING THEM CLOTHES, FURNITURE, HOUSEHOLD GOODS TO REBUILD A SENSE OF HOME AND FAMILY$2,407-
BREWS, BLUES & BBQ FESTIVAL$1,500-
PROTECTED HARBOR IS A HOME CONSTRUCTED TO ACCOMMODATE DEVELOPMENTLY DISABLED ADULTS FROM LEE AND COLLIER COUNTIES, FL. THE NORTHSIDE NAPLES KIWANIS FOUNDATION ALONG WITH KEY CLUB MEMBERS HELPS TO DECORATE THE HOME AND BAKE COOKIES WITH THE RESIDENTS AT CHRISTMASTIME AND PURCHASES TICKETS TO ATTEND ANNUAL PRAYER BREAKFAST.$1,120-
THANKSGIVING BASKETS - FUNDS ARE PROVIDED TO KEY CLUB MEMBERS TO GO OUT WITH ADULT KIWANIANS TO PURCHASE FOOD FOR THANKSGIVING BASKETS FOR NEEDY FAMILIES IN COLLIER COUNTY, FL$983-
THE FOUNDATION MEMBERS HELP TO VOLUNTEER AT THE AMERICAN SAND SCULPTING EVENT HELD ON FORT MYERS BEACH. IN EXCHANGE FOR THEIR VOLUNTEERIS, A DONATION IS MAD TO THE FOUNDATION.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE HOLMSPast PresidentPT$0--
JAMES DOUGHERPresidentPT$0--
BILL RICIGLIANOPresident ElectPT$0--
CHRISTINE LEBLANCTreasurerPT$0--
SHARON SNYDERSecretaryPT$0--
CHERYL HORBALDirectorPT$0--
DR GERRY KUMINDirectorPT$0--
JIM PARSONSDirectorPT$0--
ANDY TAWORSKIDirectorPT$0--
ROBERT SCHUBRINGDirectorPT$0--
CASE VAN KLEEFDirectorPT$0--
HAROLD WHITLOCKDirectorPT$0--
FRANK VANESSENDirectorPT$0--
OIVIND JENSENDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reverse Faffle$47,783$47,783-$47,783
Total Events$47,783$47,783$22,411$25,372
Filing and Contact Details

Filer

Filer Name
Northside Naples Kiwanis Foundation Inc
EIN
65-0697861
Phone
2399100762
Address
850 PARK SHORE DRIVE 300, NAPLES, FL 34103

Signing Officer

Name
Christine Leblanc
Title
Treasurer
Signed
2016-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Soldavini & Caldwell CPA Pa
Address
5455 Jaeger Rd, Naples, FL 34109-5805
Preparer
Desiree Payer
Phone
2395914747
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $300”

Other Expenses.1002

“Office Expenses $726”

Other Expenses.1012

“Insurance $657”

Other Expenses.1

“Event Cost - Christmas in Imm $19409”

Other Expenses.2

“Event Cost - Farm City BBQ $14523”

Other Expenses.3

“Service Leadership Clubs $5331”

Other Expenses.4

“Fl & Intl Found-Awards, Etc $3864”

Other Expenses.5

“Mattress for Community Members $3726”

Other Expenses.6

“Family to Family $1750”

Other Expenses.7

“Event Cost - Brew, Blues & BBQ $1500”

Other Expenses.8

“Protected Harbor $1120”

Other Expenses.9

“Thanksgiving Baskets $983”

Other Expenses.10

“Teacher Supplies $592”

Other Expenses.11

“Miscellaneous Events $396”

Other Expenses.12

“Bank Charges/Credit Card Fees $361”

Other Expenses.13

“Kiwanis Closet Replenishment $258”

Other Expenses.14

“Grace Place $240”

Other Expenses.15

“Event Cost - Jim Dahl Golf $72”

Raw XML Appendix267 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4SERVICE LEADERSHIP PROGRAMS - NORTHSIDE NAPLES KIWANIS FOUNDATIN SUPPORTS SERVICE LEADERSHIP PROGRAMS IN ELEMENTARY, MIDDLE AND HIGH SCHOOLS IN NORTH NAPLES, FL. SERVICE LEADERSHIP PROGRAMS ARE DESIGNED TO FOSTER SERVICE AND LEADERSHIP SKILLS IN CHILDREN AND YOUNG ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5FAMILY TO FAMILY, LLC IS A CHARITY SUPPORTING FAMILIES WHO HAVE MOVED OUT OF SHELTER BY GIVING THEM CLOTHES, FURNITURE, HOUSEHOLD GOODS TO REBUILD A SENSE OF HOME AND FAMILY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6PROTECTED HARBOR IS A HOME CONSTRUCTED TO ACCOMMODATE DEVELOPMENTLY DISABLED ADULTS FROM LEE AND COLLIER COUNTIES, FL. THE NORTHSIDE NAPLES KIWANIS FOUNDATION ALONG WITH KEY CLUB MEMBERS HELPS TO DECORATE THE HOME AND BAKE COOKIES WITH THE RESIDENTS AT CHRISTMASTIME AND PURCHASES TICKETS TO ATTEND ANNUAL PRAYER BREAKFAST.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt9OTHER MISCELLANEOUS DONATIONS TO CHARITIES WHICH DUPPORT CHILDREN AND FAMILIES
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt022411
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt022411
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022411
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0REVERSE FAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047783
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Event Cost - Christmas in Imm $19409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Event Cost - Farm City BBQ $14523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Service Leadership Clubs $5331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fl & Intl Found-Awards, Etc $3864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Mattress for Community Members $3726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Family to Family $1750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Event Cost - Brew, Blues & BBQ $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Protected Harbor $1120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Thanksgiving Baskets $983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Teacher Supplies $592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous Events $396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Charges/Credit Card Fees $361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Kiwanis Closet Replenishment $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Grace Place $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Event Cost - Jim Dahl Golf $72
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE LEBLANC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHSIDE NAPLES KIWANIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0650697861
ReturnHeader/Filer/PhoneNum02399100762
ReturnHeader/Filer/USAddress/AddressLine1Txt0850 PARK SHORE DRIVE 300
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOLDAVINI & CALDWELL CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05455 Jaeger Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naples
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0341095805
ReturnHeader/PreparerPersonGrp/PhoneNum02395914747
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Desiree Payer
ReturnHeader/ReturnTs02016-01-25T10:28:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$160,900
Liabilities
-
Net assets
$160,900
Revenue
$99,409
Expenses
$90,518
Net income
$8,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.16$0.01$3.14$1.18$1.05$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.01$2.58$0.57$0.75$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.61$1.01$1.04$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$1.25$0.47$0.78
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.17$1.86$1.40$1.22$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.04$1.60$7.16$7.31$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$2.24$2.41$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$2.19$2.03$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.65$1.65$1.18$1.19$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.61$1.61$0.99$0.91$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.06$0.86$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.95
2012Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.53$0.65$0.11
2011Summary only. Only limited summary data is available for this year.$1.08$0.00$1.31$0.74$0.57