{"success":true,"data":{"_id":650697861,"filings":[{"Organization":{"value":null,"Person":["MARK SINGER","FR FATHER JAMES KENNAUGH","PETER MOLLO","CHRISTINE LEBLANC","DEIDRA WRIGHT-HOMES","CHERYL HORBAL","MIKE HOLMES","BARBARA VANESSEN","ANDY TAWORSKI","STEVE POPPER","TIM MARTARANO","PATRICIA SCHUBRING","CHARLIE WHITE","OIVIND JENSEN"],"Title":["President","PAST PRESIDENT","Vice President","Treasurer","Secretary","Director","Director","Director","Director","Director","Director","Director","Director","Director"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote the common good for the children and families of the collier county community, holding of special events with the excess revenues to be presented as scholarships and donations to deserving high school students and organizations","year":2018,"name":"NORTHSIDE NAPLES KIWANIS FOUNDATION INC","phone":2399100762,"website":"NORTHSIDENAPLESKIWANIS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1996,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2018-10-01T00:00:00","tax_period_end":"2019-09-30T00:00:00","address":"10259 AVONLEIGH DRIVE, BONITA SPRINGS, FL, 34135, USA","city":"BONITA SPRINGS","state":"FL","country":"USA","zip_code":34135},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":13,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":716280,"Contributions":{"value":3646,"Other contributions":3646,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":705823,"Total revenue":{"value":692682,"CHRISTMAS IN IMMOKALEE":26085,"CHRISTMAS IN JULY":68368,"FARM CITY BBQ":18950,"GMLTRG PROJECT":561466,"MARCO PROJECT":17813},"Total other revenue":13141,"Unrelated business revenue":0},"Investment income":{"value":7938,"Investment income total":7938,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-1127,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-1127,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":731464,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":731464,"Management services":0,"Legal":0,"Accounting":875,"Lobbying services":0,"Investment management fees":1188,"Other services":186,"Advertising":0,"Office expenses":188,"Information technology":0,"Royalties":0,"Occupancy":7242,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2012,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":687077,"GMLTRG PROJECT":569765,"event Cost - Christmas in July":90082,"Event Cost - Farm City BBQ":18325,"MARCO PROJECT":8905},"All other expenses":32696},"Functional Expenses":{"value":null,"Program Service Expenses":714488,"Management And General Expenses":16976,"Fundraising Expenses":0}},"Assets":{"value":164097,"Non-interest bearing cash":17829,"Savings and temp cash investments":143248,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3019,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1},"Liabilities":{"value":3695,"Sum of Total Liabilities":0,"Accounts payable, accrued":3695,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":160402,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":54095,"Temporarily restricted net assets":37867,"Permanently restricted net assets":68440},"Ratings":{"Program Expense Ratio":{"score":0.9767917491496506,"percentile":0.8847061216598326},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.02119841402803373,"percentile":0.33604358467305484},"Liabilities to Assets Ratio":{"score":0.022517169722785915,"percentile":0.44963030514573943},"Operating Reserve Ratio":{"score":0.2243405006944976,"percentile":0.12698264177360158},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.6174188832392976,"percentile":0.9522956706977972},"Revenue Growth":{"score":0.40757577086004365,"percentile":0.9700063076539307},"Asset Growth":{"score":0.016798536180995964,"percentile":0.39031637923566237},"Independent Voting Board Pct":{"score":0.9285714285714286,"percentile":0.2554649107023994},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6595789998293279,"percentile":0.764771218524661}},"source_xml":"202010449349300341_public.xml"},{"Organization":{"value":null,"Person":["OIVIND JENSEN","DOUGLAS SCHRAY","CHERYL HORBAL","TIM MARTARANO","SUSAN AGNELLI","CYNTHIA O'HARE","MICHAEL HOLMES","MARK SINGER","JAMES KENNAUGH","CASE VAN KLEEF","DEIDRA WRIGHT-HOLMES","OLWYN KENNAUGH"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PAST PRESIDENT","PRESIDENT","SECRETARY","TREASURER"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote the common good for the children and families of the collier county community, holding of special events with the excess revenues to be presented as scolarships and donations to deserving high school students and organizations.","year":2023,"name":"NORTHSIDE NAPLES KIWANIS FOUNDATION INC","phone":2392936802,"website":"NORTHSIDENAPLESKIWANIS.COM","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"PO BOX 110333, NAPLES, FL, 34108, USA","city":"NAPLES","state":"FL","country":"USA","zip_code":34108},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":118491,"Contributions":{"value":71608,"Other contributions":0,"Contributions from gifts and grants":71608,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":36000,"Total revenue":36000,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10679,"Investment income total":10679,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":204,"Other total":204,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":105083,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":800,"Fundraising professional":0,"Fees to independent contractors":800},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":104283,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":7236,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":97047,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":315597,"Non-interest bearing cash":0,"Savings and temp cash investments":315597,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1241,"Sum of Total Liabilities":1241,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":314356,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11315627347224684,"percentile":0.6450666530253966},"Liabilities to Assets Ratio":{"score":0.003932230027535116,"percentile":0.5376917505280769},"Operating Reserve Ratio":{"score":3.0033116679196445,"percentile":0.7125995223774665},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.06991949238853817,"percentile":0.17074107048751458},"Revenue Growth":{"score":-0.021200014223093172,"percentile":0.292720217052727},"Asset Growth":{"score":0.07245295027399265,"percentile":0.6055836181569781},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.45957746369385266,"percentile":0.23053694087032933}},"source_xml":"202512239349201556_public.xml"},{"Organization":{"value":null,"Person":["MARK SINGER","DOUG SCHRAY","MAISIE BROWN","DEIDRA WRIGHT-HOLMES","CHERYL HORBAL","SUSAN AGNELLI","BRUCE BACON","MARIANNE ST JOHNS","MARNEY SKINNER","TIM MARTARANO","PATRICIA SCHUBRING","CHARLES WHITE","OIVIND JENSEN","JAMES KENNAUGH"],"Title":["PAST PRESIDENT","Director","Director","Secretary","President","Director","Director","Director","Director","Director","Director","Treasurer","Director","PRESIDENT ELECT"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote the common good for the children and families of the collier county community, holding of special events with the excess revenues to be presented as scholarships and donations to deserving high school students and organizations","year":2020,"name":"NORTHSIDE NAPLES KIWANIS FOUNDATION INC","phone":2392936802,"website":"NORTHSIDENAPLESKIWANIS.COM","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2020-10-01T00:00:00","tax_period_end":"2021-09-30T00:00:00","address":"PO BOX 110333, NAPLES, FL, 34108, USA","city":"NAPLES","state":"FL","country":"USA","zip_code":34108},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":125430,"Contributions":{"value":71917,"Other contributions":0,"Contributions from gifts and grants":71917,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":44041,"Total revenue":44041,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4,"Investment income total":4,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":9468,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":9468,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":46939,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":1186,"Fundraising professional":0,"Fees to independent contractors":1186},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":45753,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":5252,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":40501,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":300664,"Non-interest bearing cash":0,"Savings and temp cash investments":297664,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3000},"Liabilities":{"value":21,"Sum of Total Liabilities":21,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":300643,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.6257753328549789,"percentile":0.9469910299817861},"Liabilities to Assets Ratio":{"score":6.984540882845967e-05,"percentile":0.5866044199510678},"Operating Reserve Ratio":{"score":6.4054198001661735,"percentile":0.8417934469477042},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.1525343002123082,"percentile":0.7583172593682439},"Revenue Growth":{"score":0.11648216043941126,"percentile":0.7976494540225783},"Asset Growth":{"score":0.0741434629844322,"percentile":0.6109138458355283},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.656516509171684,"percentile":0.7574825768346145}},"source_xml":"202230279349200368_public.xml"},{"Organization":{"value":null,"Person":["Mike Holmes","John Ashford","Steven Kissinger","Christine LeBlanc","Steve LeBlanc","Cheryl Horbal","Richard Ballo","Jim Parsons","Teresa Ballo","Robert Schubring","Deonne Posey","Harold Whitlock","Joseph Zaks"],"Title":["President","Past President","Secretary","Treasurer","Director","Director","Director","Director","Director","Director","Director","Director","Past President"],"Hours":[10.0,2.0,5.0,10.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote the common good for the children and families of the collier county community, holding of special events with the excess revenues to be presented as scholarships and donations to deserving high school students and organizations.","year":2013,"name":"Northside Naples Kiwanis Foundation Inc","phone":2399100762,"website":"northsidenapleskiwanis.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Mike Holmes","year_formation":1996,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2013-10-01T00:00:00","tax_period_end":"2014-09-30T00:00:00","address":"850 Park Shore Drive, Naples, FL, 34103, USA","city":"Naples","state":"FL","country":"USA","zip_code":34103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":106343,"Contributions":{"value":4990,"Other contributions":4990,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":62231,"Total revenue":{"value":62231,"VARIOUS":62231},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3089,"Investment income total":3089,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":36033,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":36033,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":85832,"Grant expense":{"value":37503,"Grants to domestic orgs":24144,"Grants to domestic individuals":13359,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":48329,"Management services":0,"Legal":0,"Accounting":1350,"Lobbying services":0,"Investment management fees":0,"Other services":136,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":2686,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":500,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":43299,"Fundraising expenses":27141,"Program service accomplishment":12790,"FL & Intl Found-Awards,etc":2933,"Printing and Publications":435},"All other expenses":358},"Functional Expenses":{"value":null,"Program Service Expenses":50293,"Management And General Expenses":8398,"Fundraising Expenses":27141}},"Assets":{"value":159171,"Non-interest bearing cash":36327,"Savings and temp cash investments":122844,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":159171,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":120917,"Temporarily restricted net assets":116,"Permanently restricted net assets":38138},"Ratings":{"Program Expense Ratio":{"score":0.5859469661664647,"percentile":0.49193244342761394},"Fundraising Efficiency":{"score":0.18385468479422276,"percentile":0.02277560323234418},"Operating Margin":{"score":0.19287588275673997,"percentile":0.74905205740991},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.854448224438438,"percentile":0.5961215853899321},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6067333330524528,"percentile":0.6250427217275156}},"source_xml":"201541319349300619_public.xml"},{"Organization":{"value":null,"Person":["OIVIND JENSEN","JOHN ASHFORD","DOUG SCHRAY","MAISIE BROWN","DEIDRA WRIGHT-HOLMES","CHERYL HORBAL","SUSAN AGNELLI","BRUCE BACON","MARIANNE ST JOHNS","TIM MARTARANO","OLWYN KENNAUGH","JAMES KENNAUGH"],"Title":["Director","Director","Director","Director","Secretary","Past President","Director","Director","Director","Director","Treasurer","President"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote the common good for the children and families of the collier county community, holding of special events with the excess revenues to be presented as scholarships and donations to deserving high school students and organizations","year":2022,"name":"NORTHSIDE NAPLES KIWANIS FOUNDATION INC","phone":2392936802,"website":"NORTHSIDENAPLESKIWANIS.COM","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2022-10-01T00:00:00","tax_period_end":"2023-09-30T00:00:00","address":"PO BOX 110333, NAPLES, FL, 34108, USA","city":"NAPLES","state":"FL","country":"USA","zip_code":34108},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":57108,"Contributions":{"value":21392,"Other contributions":0,"Contributions from gifts and grants":21392,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":23836,"Total revenue":23836,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11793,"Investment income total":11793,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":87,"Other total":87,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":75224,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":2158,"Fundraising professional":0,"Fees to independent contractors":2158},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":73066,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":8718,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":64348,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":258652,"Non-interest bearing cash":0,"Savings and temp cash investments":258652,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1016,"Sum of Total Liabilities":1016,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":257636,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3172235063388667,"percentile":0.10830686091346102},"Liabilities to Assets Ratio":{"score":0.003928057776471862,"percentile":0.5377271878118686},"Operating Reserve Ratio":{"score":3.438423907263639,"percentile":0.7403426134323203},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.024144839258834174,"percentile":0.24949892930683007},"Revenue Growth":{"score":-0.00435770033096911,"percentile":0.35133492410517686},"Asset Growth":{"score":0.06830182228988237,"percentile":0.5921470259140688},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.3733827078401655,"percentile":0.08153455445312889}},"source_xml":"202400169349201950_public.xml"},{"Organization":{"value":null,"Person":["JAMES DOUGHER","FR FATHER JAMES KENNAUGH","JEANETTE IGOE","CHRISTINE LEBLANC","DEIDRA WRIGHT-HOMES","CHERYL HORBAL","MIKE HOLMES","JIM PARSONS","ANDY TAWORSKI","RENEE GIVENS","CASE VAN KLEEF","PATRICIA SCHUBRING","FRANK VANESSEN","OIVIND JENSEN"],"Title":["Director","President-Elect","President","Treasurer","Secretary","Director","Director","Director","Director","Director","Director","Director","Director","Director"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote the common good for the children and families of the collier county community, holding of special events with the excess revenues to be presented as scholarships and donations to deserving high school students and organizations","year":2016,"name":"NORTHSIDE NAPLES KIWANIS FOUNDATION INC","phone":2399100762,"website":"NORTHSIDENAPLESKIWANIS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1996,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2016-10-01T00:00:00","tax_period_end":"2017-09-30T00:00:00","address":"850 PARK SHORE DRIVE 300, NAPLES, FL, 34103, USA","city":"NAPLES","state":"FL","country":"USA","zip_code":34103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":13,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":218861,"Contributions":{"value":17160,"Other contributions":17160,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":181943,"Total revenue":{"value":181943,"CHRISTMAS IN IMMOKALEE":37550,"CHRISTMAS IN JULY":113182,"FARM CITY BBQ":16334,"PICKLE BALL":14877},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4124,"Investment income total":4124,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":15634,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":15634,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":203414,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":203414,"Management services":0,"Legal":3500,"Accounting":965,"Lobbying services":0,"Investment management fees":10643,"Other services":186,"Advertising":5000,"Office expenses":527,"Information technology":0,"Royalties":0,"Occupancy":6155,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3919,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":120369,"event Cost - Christmas in July":81833,"Event Cost - Christmas in Imm":16653,"Service Leadership Clubs":11263,"Event Cost - Farm City BBQ":10620},"All other expenses":52150},"Functional Expenses":{"value":null,"Program Service Expenses":169235,"Management And General Expenses":34179,"Fundraising Expenses":0}},"Assets":{"value":191390,"Non-interest bearing cash":9362,"Savings and temp cash investments":173644,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":8384,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":191390,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":71613,"Temporarily restricted net assets":51667,"Permanently restricted net assets":68110},"Ratings":{"Program Expense Ratio":{"score":0.8319732171826915,"percentile":0.6673720928359099},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07057904331973261,"percentile":0.5684887884453008},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.9408890243542726,"percentile":0.40658704404923024},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.6501694544659451,"percentile":0.9565193174641667},"Revenue Growth":{"score":0.26245198363155886,"percentile":0.932156464533375},"Asset Growth":{"score":0.05949231763343778,"percentile":0.5619266087197389},"Independent Voting Board Pct":{"score":0.9285714285714286,"percentile":0.2554649107023994},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.692398482994332,"percentile":0.8357661803105882}},"source_xml":"201830239349300428_public.xml"},{"Organization":{"value":null,"Person":["MARK SINGER","PETER MOLLO","CHRISTINE LEBLANC","DEIDRA WRIGHT-HOMES","CHERYL HORBAL","MIKE HOLMES","BARBARA VANESSEN","ANDY TAWORSKI","STEVE POPPER","TIM MARTARANO","PATRICIA SCHUBRING","CHARLIE WHITE","OIVIND JENSEN","JAMES KENNAUGH"],"Title":["President","President Elect","Treasurer","Secretary","Director","Director","Director","Director","Director","Director","Director","Director","Director","PAST PRESIDENT"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote the common good for the children and families of the collier county community, holding of special events with the excess revenues to be presented as scholarships and donations to deserving high school students and organizations","year":2019,"name":"NORTHSIDE NAPLES KIWANIS FOUNDATION INC","phone":2399100762,"website":"NORTHSIDENAPLESKIWANIS.COM","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2019-10-01T00:00:00","tax_period_end":"2020-09-30T00:00:00","address":"1494 OLYMPIC CLUB BLVD, CHAMPIONS GATE, FL, 33896, USA","city":"CHAMPIONS GATE","state":"FL","country":"USA","zip_code":33896},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":140087,"Contributions":{"value":25018,"Other contributions":0,"Contributions from gifts and grants":25018,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":91987,"Total revenue":91987,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4511,"Investment income total":4511,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":18571,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":12775,"Gross profit from sales of inventory":0,"Gain from sale of assets":5796}},"Expenses":{"value":121815,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":2282,"Fundraising professional":0,"Fees to independent contractors":2282},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":119533,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":5876,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":113657,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":202944,"Non-interest bearing cash":0,"Savings and temp cash investments":196944,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":6000},"Liabilities":{"value":16521,"Sum of Total Liabilities":16521,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":186423,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.13043323077801652,"percentile":0.6714790187008361},"Liabilities to Assets Ratio":{"score":0.08140669347209083,"percentile":0.3452095347187058},"Operating Reserve Ratio":{"score":1.6660017239256248,"percentile":0.5672985185294465},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.3252012690286546,"percentile":0.875824442309818},"Revenue Growth":{"score":0.22206919585362211,"percentile":0.9114167976211773},"Asset Growth":{"score":0.030718411996066862,"percentile":0.4489101938501643},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.5868121896948938,"percentile":0.566603998133743}},"source_xml":"202100299349200305_public.xml"},{"Organization":{"value":null,"Person":["MARK SINGER","PETER MALLO","DOUG SCHRAY","MAISIE BROWN","DEIDRA WRIGHT-HOLMES","CHERYL HORBAL","SUSAN AGNELLI","BRUCE BACON","MARIANNE ST JOHNS","TIM MARTARANO","PATRICIA SCHUBRING","CHARLES WHITE","JAMES KENNAUGH"],"Title":["Director","PAST PRESIDENT","Director","Director","Secretary","President","Director","Director","Director","Director","Director","Treasurer","Vice President"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote the common good for the children and families of the collier county community, holding of special events with the excess revenues to be presented as scholarships and donations to deserving high school students and organizations","year":2021,"name":"NORTHSIDE NAPLES KIWANIS FOUNDATION INC","phone":2392936802,"website":"NORTHSIDENAPLESKIWANIS.COM","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2021-10-01T00:00:00","tax_period_end":"2022-09-30T00:00:00","address":"PO BOX 110333, NAPLES, FL, 34108, USA","city":"NAPLES","state":"FL","country":"USA","zip_code":34108},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":101033,"Contributions":{"value":24321,"Other contributions":0,"Contributions from gifts and grants":24321,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":52610,"Total revenue":52610,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11748,"Investment income total":11748,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":12354,"Other total":222,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":12132,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":103695,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":3493,"Fundraising professional":0,"Fees to independent contractors":3493},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":100202,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":4894,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":95308,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":261502,"Non-interest bearing cash":0,"Savings and temp cash investments":261502,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":452,"Sum of Total Liabilities":452,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":261050,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.02634782694763097,"percentile":0.32591412643867673},"Liabilities to Assets Ratio":{"score":0.0017284762640438697,"percentile":0.5596196452830312},"Operating Reserve Ratio":{"score":2.5218380828390954,"percentile":0.6733742110103776},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.04512076141719273,"percentile":0.5125895350560968},"Revenue Growth":{"score":0.048595964801379135,"percentile":0.6004071838382956},"Asset Growth":{"score":0.07384481135621347,"percentile":0.6099908966709067},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.472760050753834,"percentile":0.2584324040778476}},"source_xml":"202312429349200406_public.xml"},{"Organization":{"value":null,"Person":["MIKE HOLMS","JAMES DOUGHER","BILL RICIGLIANO","CHRISTINE LEBLANC","SHARON SNYDER","CHERYL HORBAL","DR GERRY KUMIN","JIM PARSONS","ANDY TAWORSKI","ROBERT SCHUBRING","CASE VAN KLEEF","HAROLD WHITLOCK","FRANK VANESSEN","OIVIND JENSEN"],"Title":["PAST PRESIDENT","President","PRESIDENT ELECT","Treasurer","Secretary","Director","Director","Director","Director","Director","Director","Director","Director","Director"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote the common good for the children and families of the collier county community, holding of special events with the excess revenues to be presented as scholarships and donations to deserving high school students and organizations","year":2014,"name":"NORTHSIDE NAPLES KIWANIS FOUNDATION INC","phone":2399100762,"website":"NORTHSIDENAPLESKIWANIS.COM","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2014-10-01T00:00:00","tax_period_end":"2015-09-30T00:00:00","address":"850 PARK SHORE DRIVE 300, NAPLES, FL, 34103, USA","city":"NAPLES","state":"FL","country":"USA","zip_code":34103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":99409,"Contributions":{"value":11938,"Other contributions":0,"Contributions from gifts and grants":11938,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":61418,"Total revenue":61418,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4151,"Investment income total":4151,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":21902,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":21902,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":90518,"Grant expense":{"value":30486,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":30486,"Foreign grants":0},"Total professional fundraising expense":{"value":1372,"Fundraising professional":0,"Fees to independent contractors":1372},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":58660,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2852,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":55808,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":160900,"Non-interest bearing cash":0,"Savings and temp cash investments":160900,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":160900,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08943858201973665,"percentile":0.6045266054698096},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.7775470072250823,"percentile":0.5847705223190621},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.542240300855329,"percentile":0.43476109729994683}},"source_xml":"201630259349200113_public.xml"},{"Organization":{"value":null,"Person":["JAMES DOUGHER","FR FATHER JAMES KENNAUGH","JEANETTE IGOE","CHRISTINE LEBLANC","DEIDRA WRIGHT-HOMES","CHERYL HORBAL","MIKE HOLMES","JIM PARSONS","ANDY TAWORSKI","RENEE GIVENS","CASE VAN KLEEF","PATRICIA SCHUBRING","FRANK VANESSEN","OIVIND JENSEN"],"Title":["Director","President-Elect","President","Treasurer","Secretary","Director","Director","Director","Director","Director","Director","Director","Director","Director"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote the common good for the children and families of the collier county community, holding of special events with the excess revenues to be presented as scholarships and donations to deserving high school students and organizations","year":2017,"name":"NORTHSIDE NAPLES KIWANIS FOUNDATION INC","phone":2399100762,"website":"NORTHSIDENAPLESKIWANIS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1996,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2017-10-01T00:00:00","tax_period_end":"2018-09-30T00:00:00","address":"850 PARK SHORE DRIVE 300, NAPLES, FL, 34103, USA","city":"NAPLES","state":"FL","country":"USA","zip_code":34103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":13,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":224184,"Contributions":{"value":7515,"Other contributions":7515,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":203981,"Total revenue":{"value":198981,"CHRISTMAS IN IMMOKALEE":16496,"CHRISTMAS IN JULY":140194,"FARM CITY BBQ":20791,"GMLTRG PROJECT":8500,"PICKLE BALL":13000},"Total other revenue":5000,"Unrelated business revenue":0},"Investment income":{"value":1741,"Investment income total":1741,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":10947,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":10947,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":240888,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":240888,"Management services":0,"Legal":875,"Accounting":0,"Lobbying services":0,"Investment management fees":3625,"Other services":186,"Advertising":0,"Office expenses":876,"Information technology":0,"Royalties":0,"Occupancy":6222,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3353,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":187919,"event Cost - Christmas in July":143976,"Event Cost - Farm City BBQ":17709,"Event Cost - Christmas in Imm":15117,"Event Cost - Pickle Ball":11117},"All other expenses":37832},"Functional Expenses":{"value":null,"Program Service Expenses":209851,"Management And General Expenses":21036,"Fundraising Expenses":10001}},"Assets":{"value":177070,"Non-interest bearing cash":9220,"Savings and temp cash investments":162818,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":5031,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":177070,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":73525,"Temporarily restricted net assets":35105,"Permanently restricted net assets":68440},"Ratings":{"Program Expense Ratio":{"score":0.8711558898741324,"percentile":0.7256553454762231},"Fundraising Efficiency":{"score":0.7514248575142486,"percentile":0.03550221438809827},"Operating Margin":{"score":-0.07451022374478107,"percentile":0.2515974654139796},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.7350719006343197,"percentile":0.3408564507233756},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.568671267109011,"percentile":0.9451277248262855},"Revenue Growth":{"score":0.23167551050496643,"percentile":0.9170113758944592},"Asset Growth":{"score":0.03883945678196398,"percentile":0.48258550246479576},"Independent Voting Board Pct":{"score":0.9285714285714286,"percentile":0.2554649107023994},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5784438898478219,"percentile":0.5418244962435877}},"source_xml":"201920149349301002_public.xml"},{"Organization":{"value":null,"Person":["JAMES DOUGHER","FR FATHER JAMES KENNAUGH","JEANETTE IGOE","CHRISTINE LEBLANC","DEIDRA WRIGHT-HOMES","CHERYL HORBAL","DR GERRY KUMIN","JIM PARSONS","ANDY TAWORSKI","RENEE GIVENS","CASE VAN KLEEF","PATRICIA SCHUBRING","FRANK VANESSEN","OIVIND JENSEN"],"Title":["PAST PRESIDENT","President","PRESIDENT ELECT","Treasurer","Secretary","Director","Director","Director","Director","Director","Director","Director","Director","Director"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote the common good for the children and families of the collier county community, holding of special events with the excess revenues to be presented as scholarships and donations to deserving high school students and organizations","year":2015,"name":"NORTHSIDE NAPLES KIWANIS FOUNDATION INC","phone":2399100762,"website":"NORTHSIDENAPLESKIWANIS.COM","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2015-10-01T00:00:00","tax_period_end":"2016-09-30T00:00:00","address":"850 PARK SHORE DRIVE 300, NAPLES, FL, 34103, USA","city":"NAPLES","state":"FL","country":"USA","zip_code":34103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":117650,"Contributions":{"value":17027,"Other contributions":0,"Contributions from gifts and grants":17027,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":74146,"Total revenue":74146,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5809,"Investment income total":5809,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":20668,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":20668,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":119327,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":2078,"Fundraising professional":0,"Fees to independent contractors":2078},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":117249,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":5283,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":111966,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":164828,"Non-interest bearing cash":0,"Savings and temp cash investments":157532,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":7296},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":164828,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.01425414364640884,"percentile":0.3506891320993283},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.3813135333998172,"percentile":0.5152240414254792},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-1.5,"percentile":0.002735216165196088},"Revenue Growth":{"score":0.05244401704380307,"percentile":0.6164691640272788},"Asset Growth":{"score":0.017499520518705958,"percentile":0.39328344211816274},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.41786467598049953,"percentile":0.15140100268319448}},"source_xml":"201700469349200305_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["OIVIND JENSEN","DOUGLAS SCHRAY","CHERYL HORBAL","TIM MARTARANO","SUSAN AGNELLI","CYNTHIA O'HARE","MICHAEL HOLMES","MARK SINGER","JAMES KENNAUGH","CASE VAN KLEEF","DEIDRA WRIGHT-HOLMES","OLWYN KENNAUGH"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PAST PRESIDENT","PRESIDENT","SECRETARY","TREASURER"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote the common good for the children and families of the collier county community, holding of special events with the excess revenues to be presented as scolarships and donations to deserving high school students and organizations.","year":2023,"name":"NORTHSIDE NAPLES KIWANIS FOUNDATION INC","phone":2392936802,"website":"NORTHSIDENAPLESKIWANIS.COM","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"PO BOX 110333, NAPLES, FL, 34108, USA","city":"NAPLES","state":"FL","country":"USA","zip_code":34108},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":118491,"Contributions":{"value":71608,"Other contributions":0,"Contributions from gifts and grants":71608,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":36000,"Total revenue":36000,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10679,"Investment income total":10679,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":204,"Other total":204,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":105083,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":800,"Fundraising professional":0,"Fees to independent contractors":800},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":104283,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":7236,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":97047,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":315597,"Non-interest bearing cash":0,"Savings and temp cash investments":315597,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1241,"Sum of Total Liabilities":1241,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":314356,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11315627347224684,"percentile":0.6450666530253966},"Liabilities to Assets Ratio":{"score":0.003932230027535116,"percentile":0.5376917505280769},"Operating Reserve Ratio":{"score":3.0033116679196445,"percentile":0.7125995223774665},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.06991949238853817,"percentile":0.17074107048751458},"Revenue Growth":{"score":-0.021200014223093172,"percentile":0.292720217052727},"Asset Growth":{"score":0.07245295027399265,"percentile":0.6055836181569781},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.45957746369385266,"percentile":0.23053694087032933}},"source_xml":"202512239349201556_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}