Civic Intelligence

Paulus Family Foundation

990T • Fiscal year 2020 • EIN 20-0351925

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization Profile
227 Freeway Drive Suite BMount Vernon, WA 98273

(858) 382-7443

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $250Liabilities 2011: $02011Assets 2012: $91Liabilities 2012: $02012Assets 2013: $688,784Liabilities 2013: $02013Assets 2014: $655,777Liabilities 2014: $02014Assets 2015: $13,741,892Liabilities 2015: $500,000Net Assets 2015: $13,241,8922015Assets 2017: $11,603,626Liabilities 2017: $0Net Assets 2017: $11,603,6262017Assets 2018: $9,943,017Liabilities 2018: $0Net Assets 2018: $9,943,0172018Assets 2019: $10,491,543Liabilities 2019: $0Net Assets 2019: $10,491,5432019Assets 2020: $9,282,399Liabilities 2020: $0Net Assets 2020: $9,282,3992020Assets 2021: $11,293,638Liabilities 2021: $0Net Assets 2021: $11,293,6382021Assets 2022: $7,624,296Liabilities 2022: $0Net Assets 2022: $7,624,2962022Assets 2023: $7,628,567Liabilities 2023: $12023Assets 2024: $7,250,955Liabilities 2024: $0Net Assets 2024: $7,250,9552024

Latest loaded filing

2024

Assets$7,250,955
Liabilities$0
Net Assets$7,250,955
Open 2024 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $34Expenses 2011: $260Net Income 2011: -$2262011Revenue 2012: $50,101Expenses 2012: $50,260Net Income 2012: -$1592012Revenue 2013: $964,338Expenses 2013: $275,645Net Income 2013: $688,6932013Revenue 2014: $232,399Expenses 2014: $265,406Net Income 2014: -$33,0072014Revenue 2015: $14,023,645Expenses 2015: $1,437,530Net Income 2015: $12,586,1152015Revenue 2017: $975,277Expenses 2017: $4,588,220Net Income 2017: -$3,612,9432017Revenue 2018: $416,142Expenses 2018: $1,270,584Net Income 2018: -$854,4422018Revenue 2019: $104,422Expenses 2019: $1,034,164Net Income 2019: -$929,7422019Revenue 2020: $192,574Expenses 2020: $1,022,920Net Income 2020: -$830,3462020Revenue 2021: $1,995,108Expenses 2021: $1,159,463Net Income 2021: $835,6452021Revenue 2022: -$47,288Expenses 2022: $1,513,520Net Income 2022: -$1,560,8082022Revenue 2023: $14,711Expenses 2023: $1,336,735Net Income 2023: -$1,322,0242023Revenue 2024: $370,084Expenses 2024: $1,404,320Net Income 2024: -$1,034,2362024

Latest loaded filing

2024

Revenue$370,084
Expenses$1,404,320
Net Income-$1,034,236
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Paulus Family Foundation
EIN
20-0351925
Phone
8583827443
Address
227 FREEWAY DRIVE SUITE B, MOUNT VERNON, WA 98273

Signing Officer

Name
C Michelle Paulus
Title
President
Phone
8583827443
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Lindsay & Brownell Llp
Address
4225 EXECUTIVE SQUARE SUITE 1150, LA JOLLA, CA 92037
Preparer
Mary H Mcgroarty
Phone
8585589200
Raw XML Appendix85 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990T/BooksInCareOfDetail/PhoneNum08583827443
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0227 FREEWAY DRIVE SUITE B
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MOUNT VERNON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd098273
IRS990T/BookValueAssetsEOYAmt09282399
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherIncomeAmt0-67345
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-67345
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-67345
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN PTPS AND PRIVATELY HELD PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-67345
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-67345
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-67345
IRS990T/TotalUBTIBeforeSection199AAmt0-67345
IRS990T/TotalUBTIComputedAmt0-67345
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0C MICHELLE PAULUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08583827443
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAULUS FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0200351925
ReturnHeader/Filer/PhoneNum08583827443
ReturnHeader/Filer/USAddress/AddressLine1Txt0227 FREEWAY DRIVE SUITE B
ReturnHeader/Filer/USAddress/CityNm0MOUNT VERNON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098273
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330885895
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDSAY & BROWNELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04225 EXECUTIVE SQUARE SUITE 1150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA JOLLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092037
ReturnHeader/PreparerPersonGrp/PhoneNum08585589200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY H MCGROARTY
ReturnHeader/ReturnTs02021-11-12T16:04:15-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0C
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MICHELLE PAULUS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.25$0.00$7.25$0.37$1.40$1.03
2023Summary only. Only limited summary data is available for this year.$7.63$0.00$0.01$1.34$1.32
2022Detailed filing. Detailed filing data is available for this year.$7.62$0.00$7.62$0.05$1.51$1.56
2021Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$2.00$1.16$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.28$0.00$9.28$0.19$1.02$0.83
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$0.10$1.03$0.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.94$0.00$9.94$0.42$1.27$0.85
2017Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$0.98$4.59$3.61
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.50$13.2$14.0$1.44$12.6
2014Summary only. Only limited summary data is available for this year.$0.66$0.00$0.23$0.27$0.03
2013Summary only. Only limited summary data is available for this year.$0.69$0.00$0.96$0.28$0.69
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.05$0.05$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00