Civic Intelligence

Fountain 33 Foundation Inc.

990PF • Fiscal year 2022 • EIN 84-3242154

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profile
5811 Pelican Bay Blvd 650Naples, FL 34108

(410) 593-3147

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2022 filings • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.00x

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

2022 filings • $5M-$10M nonprofits • Source year 2022

Net Margin

2nd percentile

-533%

Higher net margin than 2% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2022 filings • $5M-$10M nonprofits • Source year 2022

Asset Growth

9th percentile

-16%

Faster asset growth than 9% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-28%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$6,417,682

Down $1,245,900 (-16%) from 2021

Net Assets

Down

$6,417,682

Down $1,245,900 (-16%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin2nd percentile

Revenue

Down

$233,617

Down $88,933 (-28%) from 2021

Expenses

Up

$1,479,517

Up $757,800 (+105%) from 2021

Net Income

Down

-$1,245,900

Down $846,733 (-212%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$10M$5.0M$0Assets 2019: $8,005,227Liabilities 2019: $0Net Assets 2019: $8,005,2272019Assets 2020: $8,062,749Liabilities 2020: $0Net Assets 2020: $8,062,7492020Assets 2021: $7,663,582Liabilities 2021: $0Net Assets 2021: $7,663,5822021Assets 2022: $6,417,682Liabilities 2022: $0Net Assets 2022: $6,417,6822022Assets 2023: $4,799,293Liabilities 2023: $0Net Assets 2023: $4,799,2932023Assets 2024: $3,805,041Liabilities 2024: $0Net Assets 2024: $3,805,0412024

Highlighted filing

2022

Assets$6,417,682
Liabilities$0
Net Assets$6,417,682
Open 2022 Filing

Operations Trend

Revenue Growth21st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2019: $10,005,227Expenses 2019: $2,000,000Net Income 2019: $8,005,2272019Revenue 2020: $203,762Expenses 2020: $146,240Net Income 2020: $57,5222020Revenue 2021: $322,550Expenses 2021: $721,717Net Income 2021: -$399,1672021Revenue 2022: $233,617Expenses 2022: $1,479,517Net Income 2022: -$1,245,9002022Revenue 2023: $123,805Expenses 2023: $1,742,197Net Income 2023: -$1,618,3922023Revenue 2024: $538,087Expenses 2024: $1,532,339Net Income 2024: -$994,2522024

Highlighted filing

2022

Revenue$233,617
Expenses$1,479,517
Net Income-$1,245,900
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN R QUINNPresident-$0--
JOHN T QUINNDirector-$0--
AMY QUINNDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNAPLES CHILDREN & EDUCATION FOUNDATION INCTO SUPPORT EFFECTIVE, DISCIPLINED CHARITABLE PROGRAMS THAT SIGNIFICANTLY IMPROVE THE PHYSICAL, EMOTIONAL AND EDUCATIONAL LIVES OF UNDERPRIVILEGED AND AT-RISK CHILDREN IN COLLIER COUNTY.PCNAPLES, FL, US$650,240
Paid GrantCOMMUNITY SCHOOL OF NAPLES INCTO SUPPORT COMMITMENT TO EXCELLENCE IN TEACHING AND LEARNINGPCNAPLES, FL, US$300,950
Paid GrantSTARABILITY FOUNDATIONTO SUPPORT PEOPLE WITH DISABILITIES THROUGH SOCIAL, VOCATIONAL AND EDUCATIONAL CONNECTIONS TO THE COMMUNITYPCNAPLES, FL, US$122,000
Paid GrantLEE MEMORIAL HEALTH SYSTEM FOUNDATIONTO ESTABLISH, EXPAND AND ENHANCE INNOVATIVE, LIFESAVING AND PREVENTATIVE PROGRAMS.PCFORT MYERS, FL, US$110,000
Paid GrantSWFL CHILDRENS CHARITIES INCTO SUPPORT PEDIATRIC HEALTH CARE SERVICES IN THE SOUTH FLORIDA REGION.PCFORT MYERS, FL, US$91,500
Paid GrantYOUTH HAVEN INCTO PROVIDE HOME, HOPE, & HEALING TO ABUSED AND NEGLECTED CHILDREN AND TEENS IN SOUTHWEST FLORIDA.PCNAPLES, FL, US$55,950
Paid GrantNAPLES ZOOTO PROVIDE CRITICAL SUPPORT FOR ANIMAL CARE, EDUCATION PROGRAMS, AND WILDLIFE CONSERVATION.PCNAPLES, FL, US$50,000
Paid GrantGOLISANO CHILDREN'S MUSEUMTO INSPIRE CHILDREN AND FAMILIES TO HAVE FUN WHILE LEARNING TOGETHER.PCNAPLES, FL, US$37,410
Paid GrantLEAGUE TO SAVE LAKE TAHOETO PROTECT AND RESTORE THE ENVIRONMENTAL HEALTH, SUSTAINABILITY, AND SCENIC BEAUTY OF THE LAKE TAHOE BASIN.PCSOUTH LAKE TAHOE, CA, US$24,000
Paid GrantJDRFFIND COMMUNITY AND RAISE MONEY FOR TYPE 1 DIABETES RESEARCH.PCNAPLES, FL, US$10,000
Paid GrantLOVELOCK MUSIC GROUPTO SUPPORT MUSICIANS AND UNIFY THE PORT ST. LUCIE AREA.PCPORT ST LUCIE, FL, US$3,750
Paid GrantNAPLES BOTANICAL GARDENSTO PROTECT PLANTS FROM NATURAL AND HUMAN-MADE THREATS.PCNAPLES, FL, US$750
Filing and Contact Details

Filer

Filer Name
Fountain 33 Foundation Inc
EIN
84-3242154
Phone
4105933147
Address
5811 PELICAN BAY BLVD 650, NAPLES, FL 34108

Signing Officer

Name
John R Quinn
Title
President
Phone
4105933147
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Andersen Tax LLC
Address
1 NORTH CLEMATIS STREET SUITE 110, WEST PALM BEACH, FL 33401
Preparer
G Randolph Macpherson
Phone
5618056550
Raw XML Appendix392 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2122000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt691500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt113750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO INSPIRE CHILDREN AND FAMILIES TO HAVE FUN WHILE LEARNING TOGETHER.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FIND COMMUNITY AND RAISE MONEY FOR TYPE 1 DIABETES RESEARCH.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO SUPPORT PEOPLE WITH DISABILITIES THROUGH SOCIAL, VOCATIONAL AND EDUCATIONAL CONNECTIONS TO THE COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO SUPPORT COMMITMENT TO EXCELLENCE IN TEACHING AND LEARNING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO SUPPORT EFFECTIVE, DISCIPLINED CHARITABLE PROGRAMS THAT SIGNIFICANTLY IMPROVE THE PHYSICAL, EMOTIONAL AND EDUCATIONAL LIVES OF UNDERPRIVILEGED AND AT-RISK CHILDREN IN COLLIER COUNTY.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TO ESTABLISH, EXPAND AND ENHANCE INNOVATIVE, LIFESAVING AND PREVENTATIVE PROGRAMS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6TO SUPPORT PEDIATRIC HEALTH CARE SERVICES IN THE SOUTH FLORIDA REGION.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7TO PROVIDE CRITICAL SUPPORT FOR ANIMAL CARE, EDUCATION PROGRAMS, AND WILDLIFE CONSERVATION.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8TO PROTECT PLANTS FROM NATURAL AND HUMAN-MADE THREATS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9TO PROTECT AND RESTORE THE ENVIRONMENTAL HEALTH, SUSTAINABILITY, AND SCENIC BEAUTY OF THE LAKE TAHOE BASIN.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10TO PROVIDE HOME, HOPE, & HEALING TO ABUSED AND NEGLECTED CHILDREN AND TEENS IN SOUTHWEST FLORIDA.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11TO SUPPORT MUSICIANS AND UNIFY THE PORT ST. LUCIE AREA.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3COMMUNITY SCHOOL OF NAPLES INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4NAPLES CHILDREN & EDUCATION FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5LEE MEMORIAL HEALTH SYSTEM FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6SWFL CHILDRENS CHARITIES INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7NAPLES ZOO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8NAPLES BOTANICAL GARDENS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9LEAGUE TO SAVE LAKE TAHOE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10YOUTH HAVEN INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11LOVELOCK MUSIC GROUP
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt11PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt015080 LIVINGSTON RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13369 PINE RIDGE RD SUITE 202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt25125 CASTELLO DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt313275 LIVINGSTON RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42590 GOODLETTE-FRANK RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt59800 SOUTH HEALTHPARK DRIVE SUITE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt613710 CYPRESS TERRACE CIR 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71590 GOODLETTE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt84820 BAYSHORE DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt92608 LAKE TAHOE BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt105867 WHITAKER ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt112693 SW DOMINA RD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4NAPLES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5FORT MYERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6FORT MYERS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8NAPLES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9SOUTH LAKE TAHOE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10NAPLES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11PORT ST LUCIE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd734102
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0361604
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0265534
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01643718
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03004198
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01094946
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0265534
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01643718
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01456550
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01094946
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03004198
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01909252
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt023620
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt023197
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt017644
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt017644
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03050
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt03050
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN R QUINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04105933147
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNTAIN 33 FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0843242154
ReturnHeader/Filer/PhoneNum04105933147
ReturnHeader/Filer/USAddress/AddressLine1Txt05811 PELICAN BAY BLVD 650
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034108
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331197384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSEN TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 NORTH CLEMATIS STREET SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033401
ReturnHeader/PreparerPersonGrp/PhoneNum05618056550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G RANDOLPH MACPHERSON
ReturnHeader/ReturnTs02023-11-15T15:50:02-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0QUINN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,417,682
Liabilities
$0
Net assets
$6,417,682
Revenue
$233,617
Expenses
$1,479,517
Net income
-$1,245,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.54$1.53$0.99
2023Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$0.12$1.74$1.62
2022Detailed filing. Detailed filing data is available for this year.$6.42$0.00$6.42$0.23$1.48$1.25
2021Detailed filing. Detailed filing data is available for this year.$7.66$0.00$7.66$0.32$0.72$0.40
2020Detailed filing. Detailed filing data is available for this year.$8.06$0.00$8.06$0.20$0.15$0.06
2019Detailed filing. Detailed filing data is available for this year.$8.01$0.00$8.01$10.0$2.00$8.01