Civic Intelligence

Naples Children and Education Foundation Inc

990 • Fiscal year 2012 • EIN 65-1001650

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 10, 2013

Organization Profilewww.napleswinefestival.com

View Organization Page

6200 Shirley Street Unit 20634109
Siviq Scores

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

Liabilities / Assets

51st percentile

0.32x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

24%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$40,950,382

Up $8,002,502 (+24%) from 2011

Net Assets

$27,881,515

No earlier filing loaded for comparison.

Liabilities

Up

$13,068,867

Up $9,273,646 (+244%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$14,043,573

Down $852,375 (-5.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$150M$100M$50M$0Assets 2011: $32,947,880Liabilities 2011: $3,795,2212011Assets 2012: $40,950,382Liabilities 2012: $13,068,867Net Assets 2012: $27,881,5152012Assets 2013: $39,198,409Liabilities 2013: $19,591,985Net Assets 2013: $19,606,4242013Assets 2014: $41,543,149Liabilities 2014: $17,754,224Net Assets 2014: $23,788,9252014Assets 2015: $39,763,265Liabilities 2015: $16,196,207Net Assets 2015: $23,567,0582015Assets 2016: $36,238,700Liabilities 2016: $12,487,164Net Assets 2016: $23,751,5362016Assets 2017: $39,557,816Liabilities 2017: $12,969,462Net Assets 2017: $26,588,3542017Assets 2018: $41,381,422Liabilities 2018: $9,328,722Net Assets 2018: $32,052,7002018Assets 2019: $50,299,792Liabilities 2019: $12,479,512Net Assets 2019: $37,820,2802019Assets 2020: $64,099,663Liabilities 2020: $15,804,776Net Assets 2020: $48,294,8872020Assets 2021: $64,560,487Liabilities 2021: $23,627,875Net Assets 2021: $40,932,6122021Assets 2022: $68,672,867Liabilities 2022: $17,824,470Net Assets 2022: $50,848,3972022Assets 2023: $84,162,833Liabilities 2023: $21,074,681Net Assets 2023: $63,088,1522023Assets 2024: $105,612,341Liabilities 2024: $17,814,686Net Assets 2024: $87,797,6552024

Highlighted filing

2012

Assets$40,950,382
Liabilities$13,068,867
Net Assets$27,881,515
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MRevenue 2011: $19,788,449Expenses 2011: $14,895,948Net Income 2011: $4,892,5012011Expenses 2012: $14,043,5732012Expenses 2013: $25,663,5612013Revenue 2014: $20,378,503Expenses 2014: $16,196,002Net Income 2014: $4,182,5012014Revenue 2015: $20,846,403Expenses 2015: $21,068,270Net Income 2015: -$221,8672015Revenue 2016: $19,137,670Expenses 2016: $18,953,192Net Income 2016: $184,4782016Revenue 2017: $25,919,365Expenses 2017: $23,082,547Net Income 2017: $2,836,8182017Revenue 2018: $27,487,638Expenses 2018: $22,023,292Net Income 2018: $5,464,3462018Revenue 2019: $31,004,033Expenses 2019: $25,236,453Net Income 2019: $5,767,5802019Revenue 2020: $36,333,001Expenses 2020: $26,402,426Net Income 2020: $9,930,5752020Revenue 2021: $12,642,425Expenses 2021: $24,672,162Net Income 2021: -$12,029,7372021Revenue 2022: $33,219,289Expenses 2022: $17,675,993Net Income 2022: $15,543,2962022Revenue 2023: $31,306,621Expenses 2023: $22,474,245Net Income 2023: $8,832,3762023Revenue 2024: $40,056,788Expenses 2024: $21,370,773Net Income 2024: $18,686,0152024

Highlighted filing

2012

Revenue-
Expenses$14,043,573
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 10, 2013
Return Version
2011v1.2
Gross Receipts
$35,854,598
Mission and Program Overview

Mission

The Naples Children and Education Foundation is committed to supporting charitable programs that improve the physical, emotional and educational lives of underprivileged and at risk children in Collier County.

Major Activities

Activity 2
Initiated a multi-year strategic initiative targeting schools and early childhood centers with the most at risk populations in Collier County. The first year of the initiative will provide vision screening and comprehensive eye e exams for children. If a child is in need of eyeglasses, he/she will receive two pairs of eyeglasses to ensure that they always have glasses to learn in school. Based on the foundation's investment approximately 8,000 at risk and underprivileged children will benefit from this activity.
Activity 3
Continued financial support to collaborative behavioral health initiatives called Health Under Guided Systems aimed at addressing behavioral and mental health issues in children. Continued on going early childhood initiatives in Immokalee, continued support of the NCEF Paediatric Dental Center, and continued an early childhood subsidy state matching program through the Early Learning Coalition of Southwest Florida. Based on the foundation's investment approximately 8,500 at risk and underprivileged children will benefit from this activity.
Filing and Contact Details

Filer

EIN
65-1001650
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IRS990/LandBuildingsEquipmentBasisNet/BOY0121659
IRS990/LandBuildingsEquipmentBasisNet/EOY0114159
IRS990/LessCostOthBasisSalesExpenses/Other0319
IRS990/LessCostOthBasisSalesExpenses/Securities016283098
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0The Naples Children and Education Foundation is committed to supporting charitable programs that improve the physical, emotional and educational lives of underprivileged and at risk children in Collier County.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Jerry Starkey
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers050
IRS990/NbrVotingMembersGoverningBody050
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IRS990/NetAssetsOrFundBalancesEOY027881515
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0156815
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0156815
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-2045896
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-2045896
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0-6233
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-6233
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions04174275
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960235179
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded01
IRS990/Occupancy/Fundraising039240
IRS990/Occupancy/ManagementAndGeneral013080
IRS990/Occupancy/ProgramServices013080
IRS990/Occupancy/Total065400
IRS990/OfficeExpenses/ManagementAndGeneral035744
IRS990/OfficeExpenses/Total035744
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
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IRS990/OtherAssetsTotal/EOY01852
IRS990/OtherEmployeeBenefits/Fundraising013980
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05135
IRS990/OtherEmployeeBenefits/ProgramServices09415
IRS990/OtherEmployeeBenefits/Total028530
IRS990/OtherExpensePriorYear07849291
IRS990/OtherExpensesCurrentYear0327750
IRS990/OtherExpenses/Description0Grant Administration Ex
IRS990/OtherExpenses/Description1Postage
IRS990/OtherExpenses/Description2Telephone
IRS990/OtherExpenses/Description3Computer Consultant & I
IRS990/OtherExpenses/Fundraising022138
IRS990/OtherExpenses/Fundraising16750
IRS990/OtherExpenses/Fundraising24121
IRS990/OtherExpenses/Fundraising32045
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral112342
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,950,382
Liabilities
$13,068,867
Net assets
$27,881,515
Revenue
-
Expenses
$14,043,573
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$106$17.8$87.8$40.1$21.4$18.7
2023Detailed filing. Detailed filing data is available for this year.$84.2$21.1$63.1$31.3$22.5$8.83
2022Detailed filing. Detailed filing data is available for this year.$68.7$17.8$50.8$33.2$17.7$15.5
2021Detailed filing. Detailed filing data is available for this year.$64.6$23.6$40.9$12.6$24.7$12.0
2020Detailed filing. Detailed filing data is available for this year.$64.1$15.8$48.3$36.3$26.4$9.93
2019Detailed filing. Detailed filing data is available for this year.$50.3$12.5$37.8$31.0$25.2$5.77
2018Detailed filing. Detailed filing data is available for this year.$41.4$9.33$32.1$27.5$22.0$5.46
2017Detailed filing. Detailed filing data is available for this year.$39.6$13.0$26.6$25.9$23.1$2.84
2016Detailed filing. Detailed filing data is available for this year.$36.2$12.5$23.8$19.1$19.0$0.18
2015Detailed filing. Detailed filing data is available for this year.$39.8$16.2$23.6$20.8$21.1$0.22
2014Detailed filing. Detailed filing data is available for this year.$41.5$17.8$23.8$20.4$16.2$4.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.2$19.6$19.6$25.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.0$13.1$27.9$14.0
2011Summary only. Only limited summary data is available for this year.$32.9$3.80$19.8$14.9$4.89