Civic Intelligence

Greater Naples Fire Foundation Inc

EIN 82-1770262 • 501(c)3 • Naples, FL

Profile

Charitable, scientific and educational purposes which benefit the greater Naples community.

14575 Collier BoulvardNaples, FL 34119

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$68,156

Up $8,694 (+15%) from 2018

Liabilities

Up

$1,581

Up $822 (+108%) from 2018

Net Assets

Up

$66,575

Up $7,872 (+13%) from 2018

Operations
Liabilities / Revenue77th percentileNet Margin75th percentile

Revenue

Up

$39,125

Up $13,728 (+54%) from 2018

Expenses

Down

$31,253

Down $33,507 (-52%) from 2018

Net Income

Up

$7,872

Up $47,235 (+120%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$100K$50K$0Assets 2017: $98,066Liabilities 2017: $02017Assets 2018: $59,462Liabilities 2018: $759Net Assets 2018: $58,7032018Assets 2019: $68,156Liabilities 2019: $1,581Net Assets 2019: $66,5752019

Highlighted filing

2019

Assets$68,156
Liabilities$1,581
Net Assets$66,575
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

$100K$50K$0-$50KRevenue 2017: $99,164Expenses 2017: $1,098Net Income 2017: $98,0662017Revenue 2018: $25,397Expenses 2018: $64,760Net Income 2018: -$39,3632018Revenue 2019: $39,125Expenses 2019: $31,253Net Income 2019: $7,8722019

Highlighted filing

2019

Revenue$39,125
Expenses$31,253
Net Income$7,872
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,156
Liabilities
$1,581
Net assets
$66,575
Revenue
$39,125
Expenses
$31,253
Net income
$7,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$68.2$1.58$66.6$39.1$31.3$7.87
2018Detailed filing. Detailed filing data is available for this year.$59.5$0.76$58.7$25.4$64.8$39.4
2017Summary only. Only limited summary data is available for this year.$98.1$0.00$99.2$1.10$98.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 16, 2020
Return Version
2019v5.1
Gross Receipts
$39,125
Mission and Program Overview

Mission

Charitable, scientific and educational purposes which benefit the greater Naples community.

Program Services

DescriptionGrantsExpenses
All other programs designed to help the Naples community.$0$18,008
Toy drive$0$6,849
Patriot Day t-shirts$0$3,458
Shamrock T-shirts$0$2,777
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tara BishopDirector-$0--
Kingman SchuldtDirector-$0--
Wayne MartinDirector-$0--
Filing and Contact Details

Filer

Filer Name
Greater Naples Fire Foundation Inc
EIN
82-1770262
Phone
8778295500
Address
14575 COLLIER BOULVARD, NAPLES, FL 34119

Signing Officer

Name
Tara Bishop
Title
Director
Phone
8778295500
Signed
2020-10-16

Preparer

Firm
Grau & Associates
Address
951 W Yamato Rd Suite 280, Boca Raton, FL 33431
Preparer
Antonio Grau
Phone
5619949299
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Program fees 31092.”

Form 990EZ, Part I, Line 16

“Licenses and fees 161.”

Form 990EZ, Part II, Line 24

“Receivable FROM GNFD 921.”

Form 990EZ, Part II, Line 26

“Employees helping employees 1481.”

Form 990EZ, Part II, Line 26

“Due to gnfd general fund 100.”

Raw XML Appendix166 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Charlotte Johnson
IRS990EZ/BooksInCareOfDetail/PhoneNum02393487540
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014575 Collier Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Naples
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034119
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059462
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067235
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038358
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07872
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059462
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068156
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt039125
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0767
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058703
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066575
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058703
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066575
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tara Bishop
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kingman Schuldt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Wayne Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0921
IRS990EZ/OtherExpensesTotalAmt031253
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable, scientific and educational purposes which benefit the greater Naples community.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Toy drive
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Patriot Day t-shirts
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Shamrock T-shirts
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3All other programs designed to help the Naples community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06849
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13458
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22777
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt318008
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0759
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01581
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031253
IRS990EZ/TotalProgramServiceExpensesAmt031092
IRS990EZ/TotalRevenueAmt039125
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0162344
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01342
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99180
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt0162344
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099066
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0162344
IRS990ScheduleA/TotalSupportAmt0163686
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program fees 31092.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Licenses and fees 161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Receivable FROM GNFD 921.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEES HELPING EMPLOYEES 1481.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUE TO GNFD GENERAL FUND 100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tara Bishop
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER NAPLES FIRE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0821770262
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt014575 COLLIER BOULVARD
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034119
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E4D34E6BEC65372A6B6A0823064E2DC5BC2B86F2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E4D34E6BEC65372A6B6A0823064E2DC5BC2B86F2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.244.150.180
ReturnHeader/FilingSecurityInformation/IPDt02020-11-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:28:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grau & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0951 W Yamato Rd Suite 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boca Raton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033431
ReturnHeader/PreparerPersonGrp/PhoneNum05619949299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTONIO GRAU
ReturnHeader/ReturnTs02020-11-19T10:28:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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