Civic Intelligence

Kapnick Fund Inc.

990 • Fiscal year 2018 • EIN 82-1038131

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 16, 2019

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

7th percentile

0.00x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.00x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

4th percentile

-72%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$217,716

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1387.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.0%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$5,052,922

Down $1,360 (-0.0%) from 2017

Net Assets

Up

$5,052,922

Up $11,790 (+0.2%) from 2017

Liabilities

Down

$0

Down $13,150 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin4th percentile

Revenue

Down

$15,697

Down $5,039,558 (-100%) from 2017

Expenses

Up

$27,061

Up $12,938 (+92%) from 2017

Net Income

Down

-$11,364

Down $5,052,496 (-100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2018

Assets$5,052,922
Liabilities$0
Net Assets$5,052,922
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

2018

Revenue$15,697
Expenses$27,061
Net Income-$11,364
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 16, 2019
Return Version
2017v2.3
Gross Receipts
$15,697
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,054,282$3,659,524▼ $1,394,758
Investments in Publicly Traded Securities$0$1,393,398▲ $1,393,398
Total Assets$5,054,282$5,052,922▼ $1,360
Liabilities
Accounts Payable and Accrued Expenses$13,150$0▼ $13,150
Total Liabilities$13,150$0▼ $13,150
Net Assets / Fund Balance
Unrestricted Net Assets$5,041,132$5,052,922▲ $11,790
Total Net Assets Fund Balance$5,041,132$5,052,922▲ $11,790
Total Liabilities and Net Assets / Fund Balance$5,054,282$5,052,922▼ $1,360
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Mr Dennis BrownDirector & President
Mr Scott KapnickDirector
Ms Kathleen KapnickDirector
Mr Jerrol TostrudDirector & Secretary
Ms Eileen Connolly-keeslerDirector & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$15,697
Other Revenue
$0
Change in Net Assets
$-11,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,061
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 Accounting-$2,000-$2,000
Other Expenses-$61-$61
Total Functional Expenses$0$27,061$0$27,061
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
Yes
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 currenlty 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 B, Line 15B

“The organization does not compensate any officers or directors.”

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
Presdient
Phone
2396495000
Signed
2019-01-16
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Hill Barth & King LLC
Address
3838 TAMIAMI TRAIL NORTH SUITE 200, NAPLES, FL 34103
Preparer
Barry F Holes
Phone
2392632111
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 account for uncertainty in income taxes recognized in an organization's consolidated financial statements. This standard has had no impact on the consolidated financial statements.”

Raw XML Appendix381 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCOTT AND KATHLEEN KAPNICK ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CURRENLTY 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 DOES NOT COMPENSATE ANY OFFICERS OR DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0COUMMUNITY FOUNDATION OF COLLIER COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY FOUNDATION OF COLLIER COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0592396243
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 8
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01110 PINE RIDGE ROAD SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NAPLES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd034108
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0NAME OF RELATED ORGANIZATION: COMMUNITY FOUNDATION OF COLLIER COUNTY, INC. DIRECT CONTROLLING ENTITY: COMMUNITY FOUNDATION OF COLLIER COUNTY, INC.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS:
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0113322
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COMMUNITY FOUNDATION OF COLLIER COUNTY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05054282
IRS990/TotalAssetsEOYAmt05052922
IRS990/TotalAssetsGrp/BOYAmt05054282
IRS990/TotalAssetsGrp/EOYAmt05052922
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027061
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt027061
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013150
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt013150
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05041132
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05052922
IRS990/TotalOtherCompensationAmt029566
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015697
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015697
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05054282
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05052922
IRS990/TotReportableCompRltdOrgAmt0188150
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05041132
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05052922
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01110 PINE RIDGE ROAD NO 200
IRS990/USAddress/CityNm0NAPLES
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034108
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CFCOLLIER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EILEEN CONNOLLY-KEESLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESDIENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02396495000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAPNICK FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0KAPN
ReturnHeader/Filer/EIN0821038131
ReturnHeader/Filer/PhoneNum02396495000
ReturnHeader/Filer/USAddress/AddressLine1Txt01110 PINE RIDGE ROAD NO 200
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034108
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0798AF083048EB996265E84752F229E0B1095EEAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B8BB819D84C08839E61A5F44FE6323310523CDB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.167.186.164
ReturnHeader/FilingSecurityInformation/IPDt02019-01-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:30:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341897225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILL BARTH & KING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03838 TAMIAMI TRAIL NORTH SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034103
ReturnHeader/PreparerPersonGrp/PhoneNum02392632111
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY F HOLES
ReturnHeader/ReturnTs02019-02-01T09:05:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,052,922
Liabilities
$0
Net assets
$5,052,922
Revenue
$15,697
Expenses
$27,061
Net income
-$11,364
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