Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2016 • EIN 65-0697861
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$164,828
Up $3,928 (+2.4%) from 2015
Net Assets
Up$164,828
Up $3,928 (+2.4%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$117,650
Up $18,241 (+18%) from 2015
Expenses
Up$119,327
Up $28,809 (+32%) from 2015
Net Income
Down-$1,677
Down $10,568 (-119%) from 2015
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
| Description | Grants | Expenses |
|---|---|---|
| CHRISTMAS IN IMMOKALEE EVENT WHICH IS CONDUCTED ON CHRISTMAS DAY TO FEED 3000-4000 ADULTS AND CHILDREN | $25,896 | - |
| 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). | $17,400 | - |
| GRANTS AND SCHOLARSHIPS PROVIDED TO ASSIST COMMUNITY FAMILIES | $13,400 | - |
| CHRISTMAS IN JULY EVENT WHICH IS CONDUCTED TO FEED 3000-4000 ADULTS AND CHILDREN | $12,512 | - |
| OTHER MISCELLANEOUS DONATIONS TO CHARITIES WHICH SUPPORT CHILDREN AND FAMILIES | $10,626 | - |
| BREWS, BLUES & BBQ FESTIVAL | $9,557 | - |
| 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 | $2,353 | - |
| 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 | $2,029 | - |
| 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 | $1,300 | - |
| 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. | $420 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES DOUGHER | Past President | PT | $0 | - | - |
| FR FATHER JAMES KENNAUGH | President | PT | $0 | - | - |
| JEANETTE IGOE | President Elect | PT | $0 | - | - |
| CHRISTINE LEBLANC | Treasurer | PT | $0 | - | - |
| DEIDRA WRIGHT-HOMES | Secretary | PT | $0 | - | - |
| CHERYL HORBAL | Director | PT | $0 | - | - |
| DR GERRY KUMIN | Director | PT | $0 | - | - |
| JIM PARSONS | Director | PT | $0 | - | - |
| ANDY TAWORSKI | Director | PT | $0 | - | - |
| RENEE GIVENS | Director | PT | $0 | - | - |
| CASE VAN KLEEF | Director | PT | $0 | - | - |
| PATRICIA SCHUBRING | Director | PT | $0 | - | - |
| FRANK VANESSEN | Director | PT | $0 | - | - |
| OIVIND JENSEN | Director | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Reverse Faffle | $44,477 | $44,477 | - | $44,477 |
| Total Events | $44,477 | $44,477 | $23,809 | $20,668 |
“Advertising and Promotion $2150”
“Office Expenses $660”
“Depreciation $1824”
“Event Cost - Christmas in Imm $25896”
“Event Cost - Farm City BBQ $15375”
“event Cost - Christmas in July $12512”
“Event Cost - Brew, Blues & BBQ $9557”
“Other Misc Community Donations $7479”
“Miscellaneous Events $6364”
“School Scholarships $6000”
“Meals of Hope $3000”
“Teacher Supplies $2987”
“Fl & Intl Found-Awards, Etc $2634”
“Trailer Expense $2408”
“Grace Place $2400”
“Service Leadership Clubs $2353”
“Family to Family $2029”
“4/H Farm City $2025”
“Thanksgiving Baskets $1300”
“Bikes for Tikes $1000”
“Ricky King Fund $1000”
“Bank Charges/Credit Card Fees $593”
“Protected Harbor $420”
“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $7296”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHRISTINE LEBLANCE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2399100762 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10259 AVONLEIGH DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BONITA SPRINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34135 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 160900 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 157532 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 17027 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1677 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2078 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 160900 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 164828 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 44477 |
| IRS990EZ/GrossReceiptsAmt | 0 | 141459 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5809 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 160900 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 164828 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 160900 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 164828 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5283 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES DOUGHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | FR FATHER JAMES KENNAUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JEANETTE IGOE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHRISTINE LEBLANC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DEIDRA WRIGHT-HOMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHERYL HORBAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DR GERRY KUMIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JIM PARSONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ANDY TAWORSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | RENEE GIVENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | CASE VAN KLEEF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | PATRICIA SCHUBRING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | FRANK VANESSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | OIVIND JENSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PAST PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT ELECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7296 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 5605 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 111966 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 74146 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CHRISTMAS IN IMMOKALEE EVENT WHICH IS CONDUCTED ON CHRISTMAS DAY TO FEED 3000-4000 ADULTS AND CHILDREN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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). |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | BREWS, BLUES & BBQ FESTIVAL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 5 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 6 | 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 7 | GRANTS AND SCHOLARSHIPS PROVIDED TO ASSIST COMMUNITY FAMILIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 8 | OTHER MISCELLANEOUS DONATIONS TO CHARITIES WHICH SUPPORT CHILDREN AND FAMILIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 9 | CHRISTMAS IN JULY EVENT WHICH IS CONDUCTED TO FEED 3000-4000 ADULTS AND CHILDREN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 25896 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 17400 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 9557 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 2353 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 4 | 2029 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 5 | 420 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 6 | 1300 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 7 | 13400 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 8 | 10626 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 9 | 12512 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 23809 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 20668 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 119327 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 95493 |
| IRS990EZ/TotalRevenueAmt | 0 | 117650 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NORTHSIDENAPLESKIWANIS.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 90152 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73356 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67221 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69393 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 340622 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5809 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4151 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3089 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 543 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 260 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 13852 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 20668 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 21902 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36033 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19148 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 97751 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5809 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4151 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3089 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 543 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 260 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 13852 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01790 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98210 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 438373 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 110820 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 95258 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103254 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88541 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40500 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 438373 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 116629 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 99409 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 106343 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 89084 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40760 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 452225 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 23809 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 23809 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 23809 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | REVERSE FAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 44477 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 44477 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 44477 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 44477 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 20668 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $2150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $660 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $1824 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Event Cost - Christmas in Imm $25896 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Event Cost - Farm City BBQ $15375 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | event Cost - Christmas in July $12512 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Event Cost - Brew, Blues & BBQ $9557 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Other Misc Community Donations $7479 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Miscellaneous Events $6364 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | School Scholarships $6000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Meals of Hope $3000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Teacher Supplies $2987 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Fl & Intl Found-Awards, Etc $2634 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Trailer Expense $2408 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Grace Place $2400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Service Leadership Clubs $2353 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Family to Family $2029 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | 4/H Farm City $2025 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Thanksgiving Baskets $1300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Bikes for Tikes $1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Ricky King Fund $1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Bank Charges/Credit Card Fees $593 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Protected Harbor $420 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $7296 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Expenses.19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Expenses.20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Other Assets.1003 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTINE LEBLANC |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTHSIDE NAPLES KIWANIS FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 650697861 |
| ReturnHeader/Filer/PhoneNum | 0 | 2399100762 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 850 PARK SHORE DRIVE 300 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NAPLES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34103 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SOLDAVINI & CALDWELL CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5455 Jaeger Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Naples |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 341095805 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2395914747 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Desiree Payer |
| ReturnHeader/ReturnTs | 0 | 2017-02-15T05:35:20-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.