Civic Intelligence

Northside Naples Kiwanis Foundation Inc.

990 • Fiscal year 2018 • EIN 65-0697861

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 14, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-7.5%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-7.5%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

2.4%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$177,070

Down $14,320 (-7.5%) from 2017

Net Assets

Down

$177,070

Down $14,320 (-7.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

Up

$224,184

Up $5,323 (+2.4%) from 2017

Expenses

Up

$240,888

Up $37,474 (+18%) from 2017

Net Income

Down

-$16,704

Down $32,151 (-208%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$177,070
Liabilities$0
Net Assets$177,070
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$224,184
Expenses$240,888
Net Income-$16,704
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 14, 2019
Return Version
2017v2.2
Gross Receipts
$236,080
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$173,644$162,818▼ $10,826
Cash and Non-Interest-Bearing Accounts$9,362$9,220▼ $142
Land, Buildings, and Equipment, Net$8,384$5,031▼ $3,353
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$191,390$177,070▼ $14,320
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$71,613$73,525▲ $1,912
Permanently Rstr Net Assets$68,110$68,440▲ $330
Temporarily Rstr Net Assets$51,667$35,105▼ $16,562
Total Net Assets Fund Balance$191,390$177,070▼ $14,320
Total Liabilities and Net Assets / Fund Balance$191,390$177,070▼ $14,320

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,031$9,096$14,127
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jeanette IgoePresident
Fr Father James KennaughPresident-Elect
Andy TaworskiDirector
Case Van KleefDirector
Cheryl HorbalDirector
Frank VanessenDirector
James DougherDirector
Jim ParsonsDirector
Mike HolmesDirector
Oivind JensenDirector
Patricia SchubringDirector
Renee GivensDirector
Deidra Wright-homesSecretary
Christine LeblancTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,515
Program Service Revenue
$203,981
Investment Income
$1,741
Other Revenue
$10,947
All Other Contributions
$7,515
Change in Net Assets
$-16,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,888
Total Fundraising Expense$10,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$21,932$5,899$10,001$37,832
Other Expenses$11,117--$11,117
Occupancy-$6,222-$6,222
Fees for Service Investment Mgmnt Fees-$3,625-$3,625
Depreciation Depletion-$3,353-$3,353
Office Expenses-$876-$876
Fees for Services Legal-$875-$875
Fees for Services Other-$186-$186
Total Functional Expenses$209,851$21,036$10,001$240,888
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,843
Fundraising Direct Expenses$11,896
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reverse Raffle$20,743$20,743$94$20,649
Total Events$20,743$20,743$11,896$8,847
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“There are some board members who are married. Those individuals are christine and steve leblanc and richard and teresa ballo”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2019-01-14
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
13
Employees
0

Preparer

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

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: 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 other program services 5: 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 other program services 6: 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. Other program services 7: 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 other program services 8: grants and scholarships provided to assist community families other program services 9: other miscellaneous donations to charities which support children and families other program services 10: christmas in july event which is conducted to feed 3000-4000 adults and children other program services 11: greater marco long term revovery group other program services 12: egg fest”

Form 990, Part IX, Line 24E: Other Expenses

“4/H Farm City: Column (A) - Total = $1005; Column (B) - Program Services = $1005; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BACONFEST: Column (A) - Total = $10001; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $10001”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges/Credit Card Fees: Column (A) - Total = $514; Column (B) - Program Services = $0; Column (C) - Management & General = $514; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EGGFEST: Column (A) - Total = $286; Column (B) - Program Services = $286; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Family to Family: Column (A) - Total = $425; Column (B) - Program Services = $425; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fl & Intl Found-Awards, Etc: Column (A) - Total = $2733; Column (B) - Program Services = $0; Column (C) - Management & General = $2733; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GMLTRG PROJECT: Column (A) - Total = $39; Column (B) - Program Services = $39; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meals of Hope: Column (A) - Total = $307; Column (B) - Program Services = $307; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous Events: Column (A) - Total = $469; Column (B) - Program Services = $0; Column (C) - Management & General = $469; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other Misc Community Donations: Column (A) - Total = $3977; Column (B) - Program Services = $3977; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Pan Florida Challenge: Column (A) - Total = $265; Column (B) - Program Services = $265; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Protected Harbor: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“School Scholarships: Column (A) - Total = $11000; Column (B) - Program Services = $11000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Service Leadership Clubs: Column (A) - Total = $2599; Column (B) - Program Services = $2599; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Teacher Supplies: Column (A) - Total = $629; Column (B) - Program Services = $629; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Thanksgiving Baskets: Column (A) - Total = $1200; Column (B) - Program Services = $1200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Trailer Expense: Column (A) - Total = $2183; Column (B) - Program Services = $0; Column (C) - Management & General = $2183; Column (D) - Fundraising = $0”

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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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt011896
IRS990/FundraisingGrossIncomeAmt022843
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0236080
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01741
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01741
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09096
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08384
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05031
IRS990/LandBldgEquipCostOrOtherBssAmt014127
IRS990/LegalDomicileStateCd0FL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0191390
IRS990/NetAssetsOrFundBalancesEOYAmt0177070
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010947
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02384
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06222
IRS990/OccupancyGrp/TotalAmt06222
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0876
IRS990/OfficeExpensesGrp/TotalAmt0876
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0event Cost - Christmas in July
IRS990/OtherExpensesGrp/Desc1Event Cost - Farm City BBQ
IRS990/OtherExpensesGrp/Desc2Event Cost - Christmas in Imm
IRS990/OtherExpensesGrp/Desc3Event Cost - Pickle Ball
IRS990/OtherExpensesGrp/ProgramServicesAmt0143976
IRS990/OtherExpensesGrp/ProgramServicesAmt117709
IRS990/OtherExpensesGrp/ProgramServicesAmt215117
IRS990/OtherExpensesGrp/ProgramServicesAmt311117
IRS990/OtherExpensesGrp/TotalAmt0143976
IRS990/OtherExpensesGrp/TotalAmt117709
IRS990/OtherExpensesGrp/TotalAmt215117
IRS990/OtherExpensesGrp/TotalAmt311117
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt068110
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt068440
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHRISTMAS IN IMMOKALEE
IRS990/ProgramServiceRevenueGrp/Desc1CHRISTMAS IN JULY
IRS990/ProgramServiceRevenueGrp/Desc2FARM CITY BBQ
IRS990/ProgramServiceRevenueGrp/Desc3GMLTRG PROJECT
IRS990/ProgramServiceRevenueGrp/Desc4PICKLE BALL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1140194
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1140194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413000
IRS990/ProgSrvcAccomActy2Grp/Desc0FARM 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).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018714
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020791
IRS990/ProgSrvcAccomActy3Grp/Desc0CHRISTMAS IN IMMOKALEE EVENT WHICH IS CONDUCTED ON CHRISTMAS DAY TO FEED 3000-4000 ADULTS AND CHILDREN
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015117
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016496
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017160
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04124
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0203414
IRS990/PYOtherRevenueAmt015634
IRS990/PYProgramServiceRevenueAmt0181943
IRS990/PYRevenuesLessExpensesAmt015447
IRS990/PYTotalExpensesAmt0203414
IRS990/PYTotalRevenueAmt0218861
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16704
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0140194
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173644
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162818
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0211496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0199103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0641328
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03089
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0105183
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018914
IRS990ScheduleA/InvestmentIncomeCYPct00.02470
IRS990ScheduleA/InvestmentIncomePYPct00.02810
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97530
IRS990ScheduleA/PublicSupportPY509Pct00.97190
IRS990ScheduleA/PublicSupportTotal509Amt0746511
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0222443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0214736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095258

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,070
Liabilities
$0
Net assets
$177,070
Revenue
$224,184
Expenses
$240,888
Net income
-$16,704
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