Civic Intelligence

Kapnick Fund Inc.

990 • Fiscal year 2017 • EIN 82-1038131

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 11, 2018

Organization ProfileWWW.CFCOLLIER.ORG
1110 Pine Ridge Road No 200Naples, FL 34108

(239) 649-5000

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$214,694

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

$5,054,282

No earlier filing loaded for comparison.

Net Assets

$5,041,132

No earlier filing loaded for comparison.

Liabilities

$13,150

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin99th percentile

Revenue

$5,055,255

No earlier filing loaded for comparison.

Expenses

$14,123

No earlier filing loaded for comparison.

Net Income

$5,041,132

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2017: $5,054,282Liabilities 2017: $13,150Net Assets 2017: $5,041,1322017Assets 2018: $5,052,922Liabilities 2018: $0Net Assets 2018: $5,052,9222018Assets 2019: $5,074,222Liabilities 2019: $0Net Assets 2019: $5,074,2222019Assets 2020: $5,107,428Liabilities 2020: $61Net Assets 2020: $5,107,3672020Assets 2021: $5,671,278Liabilities 2021: $100,000Net Assets 2021: $5,571,2782021Assets 2022: $5,902,388Liabilities 2022: $75,000Net Assets 2022: $5,827,3882022Assets 2023: $6,290,777Liabilities 2023: $50,000Net Assets 2023: $6,240,7772023Assets 2024: $7,987,385Liabilities 2024: $1,025,000Net Assets 2024: $6,962,3852024

Highlighted filing

2017

Assets$5,054,282
Liabilities$13,150
Net Assets$5,041,132
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $5,055,255Expenses 2017: $14,123Net Income 2017: $5,041,1322017Revenue 2018: $15,697Expenses 2018: $27,061Net Income 2018: -$11,3642018Revenue 2019: $46,934Expenses 2019: $25,972Net Income 2019: $20,9622019Revenue 2020: -$62,520Expenses 2020: $26,099Net Income 2020: -$88,6192020Revenue 2021: $638,860Expenses 2021: $156,910Net Income 2021: $481,9502021Revenue 2022: $360,745Expenses 2022: $196,144Net Income 2022: $164,6012022Revenue 2023: $329,335Expenses 2023: $346,865Net Income 2023: -$17,5302023Revenue 2024: $1,398,558Expenses 2024: $1,048,049Net Income 2024: $350,5092024

Highlighted filing

2017

Revenue$5,055,255
Expenses$14,123
Net Income$5,041,132
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 11, 2018
Return Version
2016v3.0
Gross Receipts
$10,055,195
Mission and Program Overview

Mission

A supporting organization operated exclusively for the benefit of the coummunity foundation of collier county, inc.

A supporting organization operated exclusively for the benefit of the community foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$5,054,282-
Total Assets$0$5,054,282▲ $5,054,282
Liabilities
Accounts Payable and Accrued Expenses-$13,150-
Total Liabilities$0$13,150▲ $13,150
Net Assets / Fund Balance
Unrestricted Net Assets-$5,041,132-
Total Net Assets Fund Balance$0$5,041,132▲ $5,041,132
Total Liabilities and Net Assets / Fund Balance$0$5,054,282▲ $5,054,282
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Mr Dennis BrownDirector & President
Mr Scott KapnickDirector
Ms Kathleen KapnickDirector
Ms Laird Grant GroodyDirector & Secretary
Ms Eileen Connolly-keeslerDirector & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,999,940
Program Service Revenue
$0
Investment Income
$55,315
Other Revenue
$0
All Other Contributions
$4,999,940
Change in Net Assets
$5,041,132

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$4,999,940Fair Market Value
Total Noncash Contributions1$4,999,940-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$13,150-$13,150
Other Expenses-$850-$850
Fees for Service Investment Mgmnt Fees-$123-$123
Total Functional Expenses$0$14,123$0$14,123
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Scott and kathleen kapnick are husband and wife.”

Form 990, Part VI, Section A, Line 8B

“The organization currently has no committee's established.”

Form 990, Part VI, Section B, Line 11B

“Staff will review the form 990 with the auditing firm before it is presented to the supporting organization's board. The foundation's cfo then reviews the form 990 and related documents with the supporting organization board before the form 990 is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Directors, officers, committee members, advisors and employees are required to disclose annually any actual or potential conflicts of interest by signing a disclosure statement.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kapnick Fund Inc
EIN
82-1038131
Phone
2396495000
Address
1110 PINE RIDGE ROAD NO 200, NAPLES, FL 34108

Signing Officer

Name
Eileen Connolly-keesler
Title
Treasurer
Phone
2396495000
Signed
2018-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Connolly-keesler
Formed
2017
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
4

Preparer

Firm
Cliftonlarsonallen Llp
Address
4099 TAMIAMI TRAIL N STE 300, NAPLES, FL 34103
Preparer
Martin Redovan CPA
Phone
2392628686
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows the income tax standard regarding the recognition and measurement of uncertain tax positions. This guidance clarifies the accounting for uncertainty in income taxes recognized in an organization's consolidated financial statements. This standard has had no impact on the consolidated financial statements.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCOTT AND KATHLEEN KAPNICK ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CURRENTLY HAS NO COMMITTEE'S ESTABLISHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STAFF WILL REVIEW THE FORM 990 WITH THE AUDITING FIRM BEFORE IT IS PRESENTED TO THE SUPPORTING ORGANIZATION'S BOARD. THE FOUNDATION'S CFO THEN REVIEWS THE FORM 990 AND RELATED DOCUMENTS WITH THE SUPPORTING ORGANIZATION BOARD BEFORE THE FORM 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS, OFFICERS, COMMITTEE MEMBERS, ADVISORS AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST BY SIGNING A DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
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ReturnHeader/FilingSecurityInformation/IPTm017:42:43
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-11
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ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,054,282
Liabilities
$13,150
Net assets
$5,041,132
Revenue
$5,055,255
Expenses
$14,123
Net income
$5,041,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.99$1.03$6.96$1.40$1.05$0.35
2023Detailed filing. Detailed filing data is available for this year.$6.29$0.05$6.24$0.33$0.35$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.90$0.08$5.83$0.36$0.20$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.10$5.57$0.64$0.16$0.48
2020Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.06$0.03$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$0.05$0.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$0.02$0.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.05$0.01$5.04$5.06$0.01$5.04