Civic Intelligence

Paul B Hunter and Constance D Hunter Charitable Foundation Inc

990PF • Fiscal year 2017 • EIN 20-2155550

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 04, 2018

Organization Profile
555 W Granada BlvdOrmond Beach, FL 32174

(386) 671-1994

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

2017 filings • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.00x

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

2017 filings • $25M-$50M nonprofits • Source year 2017

Net Margin

4th percentile

-69%

Higher net margin than 4% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

18th percentile

$51,880

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • $25M-$50M nonprofits • Source year 2017

Asset Growth

19th percentile

-2.4%

Faster asset growth than 19% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

97%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$30,828,039

Down $742,613 (-2.4%) from 2016

Net Assets

Down

$30,828,039

Down $742,613 (-2.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin4th percentile

Revenue

Up

$1,048,302

Up $515,594 (+97%) from 2016

Expenses

Up

$1,772,802

Up $77,095 (+4.5%) from 2016

Net Income

Up

-$724,500

Up $438,499 (+38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$40M$30M$20M$10M$0Assets 2010: $1,864,897Liabilities 2010: $0Net Assets 2010: $1,864,8972010Assets 2011: $6,906,324Liabilities 2011: $02011Assets 2012: $6,683,705Liabilities 2012: $02012Assets 2013: $6,509,219Liabilities 2013: $02013Assets 2014: $30,172,008Liabilities 2014: $0Net Assets 2014: $30,172,0082014Assets 2015: $32,665,716Liabilities 2015: $5,039Net Assets 2015: $32,660,6772015Assets 2016: $31,570,652Liabilities 2016: $0Net Assets 2016: $31,570,6522016Assets 2017: $30,828,039Liabilities 2017: $0Net Assets 2017: $30,828,0392017Assets 2018: $30,804,429Liabilities 2018: $0Net Assets 2018: $30,804,4292018Assets 2019: $29,927,890Liabilities 2019: $0Net Assets 2019: $29,927,8902019Assets 2020: $33,272,837Liabilities 2020: $0Net Assets 2020: $33,272,8372020Assets 2021: $36,418,623Liabilities 2021: $0Net Assets 2021: $36,418,6232021Assets 2022: $36,868,496Liabilities 2022: $4,832Net Assets 2022: $36,863,6642022Assets 2023: $34,773,823Liabilities 2023: $0Net Assets 2023: $34,773,8232023Assets 2024: $36,379,247Liabilities 2024: $0Net Assets 2024: $36,379,2472024

Highlighted filing

2017

Assets$30,828,039
Liabilities$0
Net Assets$30,828,039
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $184,4072010Revenue 2011: $5,294,165Expenses 2011: $249,518Net Income 2011: $5,044,6472011Revenue 2012: $225,131Expenses 2012: $446,894Net Income 2012: -$221,7632012Revenue 2013: $290,565Expenses 2013: $467,511Net Income 2013: -$176,9462013Revenue 2014: $24,314,806Expenses 2014: $713,482Net Income 2014: $23,601,3242014Revenue 2015: $4,107,602Expenses 2015: $1,652,349Net Income 2015: $2,455,2532015Revenue 2016: $532,708Expenses 2016: $1,695,707Net Income 2016: -$1,162,9992016Revenue 2017: $1,048,302Expenses 2017: $1,772,802Net Income 2017: -$724,5002017Revenue 2018: $2,173,093Expenses 2018: $2,195,485Net Income 2018: -$22,3922018Revenue 2019: $1,428,106Expenses 2019: $2,349,953Net Income 2019: -$921,8472019Revenue 2020: $5,980,517Expenses 2020: $2,525,456Net Income 2020: $3,455,0612020Revenue 2021: $6,280,359Expenses 2021: $3,129,915Net Income 2021: $3,150,4442021Revenue 2022: $3,139,665Expenses 2022: $2,694,624Net Income 2022: $445,0412022Revenue 2023: $539,419Expenses 2023: $2,636,231Net Income 2023: -$2,096,8122023Revenue 2024: $4,187,706Expenses 2024: $2,582,280Net Income 2024: $1,605,4262024

Highlighted filing

2017

Revenue$1,048,302
Expenses$1,772,802
Net Income-$724,500
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 4, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
M Pam CliftonSecretaryPT$51,880-$51,880
Kathryn F BecksPresidentPT$51,880-$51,880
Sonia M WadsworthTreasurerPT$51,880-$51,880
Filing and Contact Details

Filer

Filer Name
Paul B Hunter and Constance D Hunter
EIN
20-2155550
Phone
3866711994
Address
555 W GRANADA BLVD, ORMOND BEACH, FL 32174

Signing Officer

Name
Kathryn F Becks
Title
President
Signed
2018-09-04
Discuss with paid preparer
Yes

Preparer

Firm
Kathryn Krause CPA Pa
Address
800 S NOVA RD STE Q, ORMOND BEACH, FL 32174-7362
Preparer
Kathryn F Krause CPA
Phone
3866711994
Raw XML AppendixShowing 400 of 860 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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ContractorCompensationExpln/ContractorCompExplnGrp/ContractorBusinessName/BusinessNameLine1Txt0KATHRYN F KRAUSE CPA PA
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ContractorCompensationExpln/ContractorCompExplnGrp/ContractorBusinessName/BusinessNameLine1Txt2PNC FINANCIAL SERVICES GROUP
ContractorCompensationExpln/ContractorCompExplnGrp/ExplanationTxt0Accounting,consult with attorneys,tax returns.
ContractorCompensationExpln/ContractorCompExplnGrp/ExplanationTxt1Investment management.
ContractorCompensationExpln/ContractorCompExplnGrp/ExplanationTxt2Holding assets of foundation.
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0CORPORATE BONDS
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12014-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22014-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt014188463
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0162440
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0M Pam Clifton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Kathryn F Becks
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Sonia M Wadsworth
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Treasurer
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1555 W Granada Blvd Suite E 5
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2555 W Granada Blvd Suite E 5
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Ormond Beach
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0FUTURES INC: CHILDREN'S EDUCATION
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0DAYTONA STATE COLLEGE: SCHOLARSHIPS, MEDICAL SIMULATORS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0UNIVERSITY OF CENTRAL FLORIDA: SCHOLARSHIPS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0SMA BEHAVORIAL HEALTH SERVICES: HEALTH ORGANIZATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATIONAL COLLEGE SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FAMILY SUPPORT HOUSING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2MEDICAL RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3VOCATIONAL AND PERSONAL EDUCATION OF THE BLIND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4EDUCATIONAL FAMILY SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5COMMUNITY SUPPORT, HOUSING AND JOB PLACEMENT.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6ARTS EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7UNITED STATES LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8YOUTH EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9COMMUNITY SUPPORTSHELTER AND DISASTER RELIEF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10EDUCATIONAL MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11HISTORIC PRESERVATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12ANIMAL PROTECTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13DISABILITY EDUCATIONAND EMPLOYMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14FOOD BANK, FAMILY SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15AT RISK YOUTH EDUCATION,SUMMER PROGRAM AND HOUSING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16DISABILITY ASSISTANCE AND TRAINING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17MEDICAL RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18SHELTER AND EDUCATION PROGRAM ENTRY EXPENSES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19SCHOLARSHIPS, MEDICAL LAB AND ADULT EDUCATION.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20ANIMAL PROTECTION AND SHELTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21CHILDREN'S PUBLIC EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22MILITARY SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23AT RISK YOUTH EDUCATON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24MEDICAL SUPPORT FOR CHILREN AND FAMILIES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25EDUCATION PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26AUTISM EDUCATION FOR CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27HEALTH ORGANIZATIONBUILDING AND REHAB SERVICES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29LEGAL SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30HEALTH SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31BATTEN'S DISEASE RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32CHILDREN'S EDUCATION SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt33EDUCATION CHILDREN, ROBOTICS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt34PUBLIC EDUCATION SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt35CHILDRENS MEDICAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt36MEDICAL SERVICES TO DISADVANTAGED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt37PUBLIC EDUCATION SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt38CHILDREN'S EDUCATION SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt39TUTORING SERVICES FOR CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt40CHILDREN'S EDUCATIONFOR DISABLED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt41CHILREN'S EDUCATION SUPPLIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt42FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt43CHILDRENS SPORTS EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt44SPECIAL NEEDS EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt45SOCIAL SERVICES FOR CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt46FIRST GENERATION SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt47SOCIAL SERVICES CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt48COMPUTER LAB ELEMENTARY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt49LAND AND WILDLIFE CONSERVATION AND EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt50ARTS EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt51ANIMAL RESCUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt52PUBLIC EDUCATION PROGRAMMING SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt53COLLEGE SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt54DISADVANTAGED FAMILY SUPPORT AND CHILD CARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,828,039
Liabilities
$0
Net assets
$30,828,039
Revenue
$1,048,302
Expenses
$1,772,802
Net income
-$724,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.4$0.00$36.4$4.19$2.58$1.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.8$0.00$34.8$0.54$2.64$2.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$0.00$36.9$3.14$2.69$0.45
2021Detailed filing. Detailed filing data is available for this year.$36.4$0.00$36.4$6.28$3.13$3.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$0.00$33.3$5.98$2.53$3.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$0.00$29.9$1.43$2.35$0.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$0.00$30.8$2.17$2.20$0.02
2017Detailed filing. Detailed filing data is available for this year.$30.8$0.00$30.8$1.05$1.77$0.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.6$0.00$31.6$0.53$1.70$1.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$0.01$32.7$4.11$1.65$2.46
2014Detailed filing. Detailed filing data is available for this year.$30.2$0.00$30.2$24.3$0.71$23.6
2013Summary only. Only limited summary data is available for this year.$6.51$0.00$0.29$0.47$0.18
2012Summary only. Only limited summary data is available for this year.$6.68$0.00$0.23$0.45$0.22
2011Summary only. Only limited summary data is available for this year.$6.91$0.00$5.29$0.25$5.04
2010Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.18