Civic Intelligence

Kapnick Fund Inc.

990 • Fiscal year 2020 • EIN 82-1038131

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 19, 2021

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

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

100th percentile

142%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$252,976

Higher top officer pay than 84% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

32nd percentile

0.7%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$5,107,428

Up $33,206 (+0.7%) from 2019

Net Assets

Up

$5,107,367

Up $33,145 (+0.7%) from 2019

Liabilities

Up

$61

Up $61 from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$62,520

Down $109,454 (-233%) from 2019

Expenses

Up

$26,099

Up $127 (+0.5%) from 2019

Net Income

Down

-$88,619

Down $109,581 (-523%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2020

Assets$5,107,428
Liabilities$61
Net Assets$5,107,367
Open 2020 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

2020

Revenue-$62,520
Expenses$26,099
Net Income-$88,619
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 19, 2021
Return Version
2019v5.2
Gross Receipts
$937,480
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
Investments Other Securities$2,961,131$2,742,431▼ $218,700
Cash and Non-Interest-Bearing Accounts$2,113,091$2,364,997▲ $251,906
Total Assets$5,074,222$5,107,428▲ $33,206
Liabilities
Accounts Payable and Accrued Expenses-$61-
Total Liabilities$0$61▲ $61
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,074,222$5,107,367▲ $33,145
Total Net Assets Fund Balance$5,074,222$5,107,367▲ $33,145
Total Liabilities and Net Assets / Fund Balance$5,074,222$5,107,428▲ $33,206

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,624,546--
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-67,035
Other Revenue
$4,515
Change in Net Assets
$-88,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,099
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-$1,000-$1,000
Other Expenses-$38-$38
Total Functional Expenses$0$26,099$0$26,099
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 35% controlled entity
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 currently has no committees 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
Treasurer
Phone
2396495000
Signed
2021-02-19
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.”

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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 COMMITTEES 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1COUMMUNITY FOUNDATION OF COLLIER COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY FOUNDATION OF COLLIER COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LAWRENCE AND ELLEN MACKS FAMILY FOUNDATION OF FLORIDA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0592396243
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1834483334
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT OF COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 8
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12A, I
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt15811 PELICAN BAY BLVD SUITE 650
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NAPLES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NAPLES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd034108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd134108
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt025000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COMMUNITY FOUNDATION OF COLLIER COUNTY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05074222
IRS990/TotalAssetsEOYAmt05107428
IRS990/TotalAssetsGrp/BOYAmt05074222
IRS990/TotalAssetsGrp/EOYAmt05107428
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026099
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt026099
IRS990/TotalGrossUBIAmt04515
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt061
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt061
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05074222
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05107367
IRS990/TotalOtherCompensationAmt036280
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-67035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-62520
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04515
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05074222
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05107428
IRS990/TotReportableCompRltdOrgAmt0216696
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EILEEN CONNOLLY-KEESLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02396495000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-19
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/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/PreparationDt02021-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY F HOLES

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,107,428
Liabilities
$61
Net assets
$5,107,367
Revenue
-$62,520
Expenses
$26,099
Net income
-$88,619
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