Civic Intelligence

Larry C Ballard Foundation

990PF • Fiscal year 2020 • EIN 85-1960263

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profile
1395 Panther Lane Ste 300Naples, FL 34109-7874

(239) 434-4927

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1 (-100%) from 2019

Net Assets

-$1,500

No earlier filing loaded for comparison.

Liabilities

Up

$1,500

Up $1,500 from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1 (-100%) from 2019

Expenses

Up

$1,500

Up $1,500 from 2019

Net Income

Down

-$1,500

Down $1,501 (-150100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2019: $1Liabilities 2019: $02019Assets 2020: $0Liabilities 2020: $1,500Net Assets 2020: -$1,5002020Assets 2021: $0Liabilities 2021: $2,750Net Assets 2021: -$2,7502021Assets 2022: $10,796,930Liabilities 2022: $2,750Net Assets 2022: $10,794,1802022Assets 2023: $11,016,112Liabilities 2023: $2,750Net Assets 2023: $11,013,3622023Assets 2024: $11,397,699Liabilities 2024: $2,750Net Assets 2024: $11,394,9492024

Highlighted filing

2020

Assets$0
Liabilities$1,500
Net Assets-$1,500
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2019: $1Expenses 2019: $0Net Income 2019: $12019Revenue 2020: $0Expenses 2020: $1,500Net Income 2020: -$1,5002020Revenue 2021: $0Expenses 2021: $1,250Net Income 2021: -$1,2502021Revenue 2022: $13,868,713Expenses 2022: $804,892Net Income 2022: $13,063,8212022Revenue 2023: $1,007,312Expenses 2023: $792,744Net Income 2023: $214,5682023Revenue 2024: $829,544Expenses 2024: $988,420Net Income 2024: -$158,8762024

Highlighted filing

2020

Revenue$0
Expenses$1,500
Net Income-$1,500
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICTOR FRANCOTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Larry C Ballard Foundation
EIN
85-1960263
Phone
2394344927
Address
1395 PANTHER LANE STE 300, NAPLES, FL 34109-7874

Signing Officer

Name
Victor Franco
Title
Trustee
Phone
2397771895
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Dee & Associates Pa
Address
2425 TAMIAMI TRAIL NORTH STE 214, NAPLES, FL 34103-4478
Preparer
Kelly R Dee
Phone
2392626921
Raw XML Appendix217 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0VICTOR FRANCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02397771895
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LARRY C BALLARD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0851960263
ReturnHeader/Filer/PhoneNum02394344927
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0341034478
ReturnHeader/PreparerPersonGrp/PhoneNum02392626921
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY R DEE
ReturnHeader/ReturnTs02021-11-16T10:39:23-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VICTOR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRANCO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$1,500
Net assets
-$1,500
Revenue
$0
Expenses
$1,500
Net income
-$1,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$0.83$0.99$0.16
2023Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$1.01$0.79$0.21
2022Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$13.9$0.80$13.1
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00