Civic Intelligence

Jean Gaulin Foundation

990PF • Fiscal year 2020 • EIN 06-6519973

Dec 01, 2019 to Nov 30, 2020 • Filed on Mar 09, 2021

2115S Ocean BlvdDelray Beach, FL 33483

(210) 410-0298

Siviq Scores

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

Liabilities / Assets

69th percentile

0.27x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

3.03x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

80th percentile

32%

Higher net margin than 80% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

47th percentile

2.9%

Faster asset growth than 47% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

691%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$5,555,025

Up $157,176 (+2.9%) from 2019

Net Assets

Up

$4,055,025

Up $157,176 (+4.0%) from 2019

Liabilities

Flat

$1,500,000

Flat from 2019

Revenue

Up

$495,728

Up $433,064 (+691%) from 2019

Expenses

Up

$338,552

Up $1,543 (+0.5%) from 2019

Net Income

Up

$157,176

Up $431,521 (+157%) from 2019

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,849,181Liabilities 2011: $02011Assets 2012: $2,321,072Liabilities 2012: $02012Assets 2013: $2,780,872Liabilities 2013: $0Net Assets 2013: $2,780,8722013Assets 2014: $2,747,362Liabilities 2014: $0Net Assets 2014: $2,747,3622014Assets 2015: $2,715,669Liabilities 2015: $02015Assets 2017: $5,614,023Liabilities 2017: $1,500,000Net Assets 2017: $4,114,0232017Assets 2018: $5,687,342Liabilities 2018: $1,500,000Net Assets 2018: $4,187,3422018Assets 2019: $5,397,849Liabilities 2019: $1,500,000Net Assets 2019: $3,897,8492019Assets 2020: $5,555,025Liabilities 2020: $1,500,000Net Assets 2020: $4,055,0252020Assets 2021: $6,019,752Liabilities 2021: $1,500,000Net Assets 2021: $4,519,7522021Assets 2022: $5,733,195Liabilities 2022: $1,500,000Net Assets 2022: $4,233,1952022Assets 2023: $5,739,975Liabilities 2023: $1,500,000Net Assets 2023: $4,239,9752023Assets 2024: $6,501,253Liabilities 2024: $1,500,000Net Assets 2024: $5,001,2532024

Highlighted filing

2020

Assets$5,555,025
Liabilities$1,500,000
Net Assets$4,055,025

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $518,884Expenses 2011: $313,923Net Income 2011: $204,9612011Revenue 2012: $558,495Expenses 2012: $188,620Net Income 2012: $369,8752012Revenue 2013: $1,131,168Expenses 2013: $191,337Net Income 2013: $939,8312013Revenue 2014: $176,880Expenses 2014: $210,390Net Income 2014: -$33,5102014Revenue 2015: $205,989Expenses 2015: $233,882Net Income 2015: -$27,8932015Revenue 2017: $1,080,278Expenses 2017: $254,744Net Income 2017: $825,5342017Revenue 2018: $388,601Expenses 2018: $315,282Net Income 2018: $73,3192018Revenue 2019: $62,664Expenses 2019: $337,009Net Income 2019: -$274,3452019Revenue 2020: $495,728Expenses 2020: $338,552Net Income 2020: $157,1762020Revenue 2021: $848,706Expenses 2021: $395,243Net Income 2021: $453,4632021Revenue 2022: $231,355Expenses 2022: $517,912Net Income 2022: -$286,5572022Revenue 2023: $518,891Expenses 2023: $512,111Net Income 2023: $6,7802023Revenue 2024: $1,309,700Expenses 2024: $547,907Net Income 2024: $761,7932024

Highlighted filing

2020

Revenue$495,728
Expenses$338,552
Net Income$157,176
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Mar 9, 2021
Return Version
2019v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean GaulinDirector-$0--
Mathieu GaulinDirector-$0--
Filing and Contact Details

Filer

Filer Name
Jean Gaulin Foundation
EIN
06-6519973
Phone
2104100298
Address
2115S Ocean Blvd, Delray Beach, FL 33483

Signing Officer

Name
Jean Gaulin
Title
Director
Signed
2021-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Richard W Hayden CPA
Address
1460 Iroquois Street Apt 1414, Shrub Oak, NY 10588
Preparer
Richard Hayden
Phone
9145845398
Raw XML Appendix378 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Mathieu Gaulin
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Endowment
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Endowment
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt14251 St - Urbain ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt2PO Box 6128 Centre-Ville Station
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm0Montreal
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm1Montreal
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm2Montreal
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ForeignPostalCd1H2W 1V6
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ForeignPostalCd2H3C 3J7
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm0Quebec
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm1Quebec
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm2Quebec
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt11PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Atlantic Salmon Federation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Foundation Pere Sablon
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Greater Boston Food Bank
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Ica Boston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Tufts University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Jeunesse au SoleilSun Youth
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6Bethesda Hospital Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7Help Hope Live
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8University of Montreal
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9Community Child Care Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10Youth Arts Enterprise
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11Hammock Dunes Cares
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0none
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO Box 807
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt170 S Bay Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt225 Harbor Shore Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3200 Boston Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42815 South Seacrest Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5100 Matsonford Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6555 NW 4th Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7100 West Second Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt830 Avenue Royale
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Calais
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Boston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Boston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Medford
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Boynton Beach
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Radnor
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Delray Beach
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Boston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Plam Coast
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd004619
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd102118
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd202218
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd302155
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd433435
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd519087
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd633444
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd702127
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd832137
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0237500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0403
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0237097
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0282884
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0237500
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0282481
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0237097
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Accounting Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Foreign Withholding Taxes
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Management Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01000
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt13289
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt252283
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13289
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt252283
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01500000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Loan Payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01500000
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jean Gaulin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jean Gaulin Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JEAN
ReturnHeader/Filer/EIN0066519973
ReturnHeader/Filer/PhoneNum02104100298
ReturnHeader/Filer/USAddress/AddressLine1Txt02115S Ocean Blvd
ReturnHeader/Filer/USAddress/CityNm0Delray Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033483
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0105409780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard W Hayden CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01460 Iroquois Street Apt 1414
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shrub Oak
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010588
ReturnHeader/PreparerPersonGrp/PhoneNum09145845398
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Hayden
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-09T16:23:25-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-12-01
ReturnHeader/TaxPeriodEndDt02020-11-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$6.50$1.50$5.00$1.31$0.55$0.76
2023Detailed filing. Detailed filing data is available for this year.$5.74$1.50$4.24$0.52$0.51$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.73$1.50$4.23$0.23$0.52$0.29
2021Detailed filing. Detailed filing data is available for this year.$6.02$1.50$4.52$0.85$0.40$0.45
2020Detailed filing. Detailed filing data is available for this year.$5.56$1.50$4.06$0.50$0.34$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.40$1.50$3.90$0.06$0.34$0.27
2018Detailed filing. Detailed filing data is available for this year.$5.69$1.50$4.19$0.39$0.32$0.07
2017Detailed filing. Detailed filing data is available for this year.$5.61$1.50$4.11$1.08$0.25$0.83
2015Summary only. Only limited summary data is available for this year.$2.72$0.00$0.21$0.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.18$0.21$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$1.13$0.19$0.94
2012Summary only. Only limited summary data is available for this year.$2.32$0.00$0.56$0.19$0.37
2011Summary only. Only limited summary data is available for this year.$3.85$0.00$0.52$0.31$0.20