Civic Intelligence

Naples Heritage Cares Inc.

EIN 81-4965606 • 501(c)3 • Naples, FL

Pub. 78 Eligible

Profile

Raise funds to make grants to 501(c)3 service entities

8150 Heritage Club WayNaples, FL 34112
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

33rd percentile

-7.4%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

28th percentile

-28%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$14,069

Down $5,500 (-28%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$14,069

Down $5,500 (-28%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin33rd percentile

Revenue

Up

$74,166

Up $8,230 (+12%) from 2024

Expenses

Up

$79,666

Up $25,517 (+47%) from 2024

Net Income

Down

-$5,500

Down $17,287 (-147%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2017: $1,378Liabilities 2017: $02017Assets 2018: $2,178Liabilities 2018: $02018Assets 2019: $4,298Liabilities 2019: $02019Assets 2020: $8,004Liabilities 2020: $02020Assets 2021: $10,447Liabilities 2021: $0Net Assets 2021: $10,4472021Assets 2022: $7,526Liabilities 2022: $0Net Assets 2022: $7,5262022Assets 2023: $7,782Liabilities 2023: $0Net Assets 2023: $7,7822023Assets 2024: $19,569Liabilities 2024: $0Net Assets 2024: $19,5692024Assets 2025: $14,069Liabilities 2025: $0Net Assets 2025: $14,0692025

Highlighted filing

2025

Assets$14,069
Liabilities$0
Net Assets$14,069
Open 2025 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2017: $30,250Expenses 2017: $32,201Net Income 2017: -$1,9512017Revenue 2018: $17,144Expenses 2018: $16,344Net Income 2018: $8002018Revenue 2019: $43,077Expenses 2019: $40,957Net Income 2019: $2,1202019Revenue 2020: $37,670Expenses 2020: $33,964Net Income 2020: $3,7062020Revenue 2021: $36,791Expenses 2021: $34,348Net Income 2021: $2,4432021Revenue 2022: $70,888Expenses 2022: $73,809Net Income 2022: -$2,9212022Revenue 2023: $65,748Expenses 2023: $65,492Net Income 2023: $2562023Revenue 2024: $65,936Expenses 2024: $54,149Net Income 2024: $11,7872024Revenue 2025: $74,166Expenses 2025: $79,666Net Income 2025: -$5,5002025

Highlighted filing

2025

Revenue$74,166
Expenses$79,666
Net Income-$5,500
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,069
Liabilities
$0
Net assets
$14,069
Revenue
$74,166
Expenses
$79,666
Net income
-$5,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$74.2$79.7$5.50
2024Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$65.9$54.1$11.8
2023Detailed filing. Detailed filing data is available for this year.$7.78$0.00$7.78$65.7$65.5$0.26
2022Detailed filing. Detailed filing data is available for this year.$7.53$0.00$7.53$70.9$73.8$2.92
2021Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$36.8$34.3$2.44
2020Summary only. Only limited summary data is available for this year.$8.00$0.00$37.7$34.0$3.71
2019Summary only. Only limited summary data is available for this year.$4.30$0.00$43.1$41.0$2.12
2018Summary only. Only limited summary data is available for this year.$2.18$0.00$17.1$16.3$0.80
2017Summary only. Only limited summary data is available for this year.$1.38$0.00$30.3$32.2$1.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 5, 2026
Return Version
2025v4.0
Gross Receipts
$74,166
Mission and Program Overview

Mission

Raise funds to make grants to 501(c)3 service entities

Program Services

DescriptionGrantsExpenses
Solicited donations and conducted fund-raising activities from the Naples community. Awarded grants to several local 501(c)3 organizations, and awarded four scholarships to employees and/or children of employees of Naples Heritage Golf and Country Club.$79,364$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth GaynorPresident And DirectorPT$0--
Maureen BighamVice President And Director-$0--
Philip SmithTreasurer And DirectorPT$0--
LeeAnne TaitSecretary And Director-$0--
Fred AlterDirector-$0--
Filing and Contact Details

Filer

Filer Name
Naples Heritage Cares Inc
EIN
81-4965606
Phone
7747229873
Address
8150 Heritage Club Way, Naples, FL 34112

Signing Officer

Name
Philip Smith
Title
Treasurer
Phone
7747229873
Signed
2026-03-05
Raw XML Appendix215 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/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Philip Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07747229873
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPLES HERITAGE CARES INC
ReturnHeader/Filer/BusinessNameControlTxt0NAPL
ReturnHeader/Filer/EIN0814965606
ReturnHeader/Filer/PhoneNum07747229873
ReturnHeader/Filer/USAddress/AddressLine1Txt08150 Heritage Club Way
ReturnHeader/Filer/USAddress/CityNm0Naples
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034112
ReturnHeader/ReturnTs02026-03-05T15:31:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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