Civic Intelligence

Barbara L Kuhlman Foundation Inc

990PF • Fiscal year 2013 • EIN 20-2199944

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 16, 2014

Organization Profile
355 Rt 4113863

(607) 656-8672

Siviq Scores

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

Liabilities / Assets

86th percentile

0.00x

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

2013 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.00x

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

2013 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2013

Net Margin

43rd percentile

9.1%

Higher net margin than 43% of similar nonprofits.

2013 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

97th percentile

$40,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 38.4% of source-year revenue.

2013 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2013

Asset Growth

55th percentile

3.4%

Faster asset growth than 55% of similar nonprofits.

2013 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,096,527

Up $68,665 (+3.4%) from 2012

Net Assets

$2,096,527

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin43rd percentile

Revenue

Down

$104,178

Down $39,850 (-28%) from 2012

Expenses

Down

$94,666

Down $18,860 (-17%) from 2012

Net Income

Down

$9,512

Down $20,990 (-69%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,944,634Liabilities 2010: $0Net Assets 2010: $1,944,6342010Assets 2011: $1,964,670Liabilities 2011: $0Net Assets 2011: $1,964,6702011Assets 2012: $2,027,862Liabilities 2012: $12012Assets 2013: $2,096,527Liabilities 2013: $0Net Assets 2013: $2,096,5272013Assets 2014: $2,074,067Liabilities 2014: $0Net Assets 2014: $2,074,0672014Assets 2015: $1,844,838Liabilities 2015: $0Net Assets 2015: $1,844,8382015Assets 2016: $1,850,273Liabilities 2016: $0Net Assets 2016: $1,850,2732016Assets 2017: $1,812,512Liabilities 2017: $0Net Assets 2017: $1,812,5122017Assets 2018: $1,628,358Liabilities 2018: $0Net Assets 2018: $1,628,3582018Assets 2019: $1,818,333Liabilities 2019: $0Net Assets 2019: $1,818,3332019Assets 2020: $1,966,783Liabilities 2020: $0Net Assets 2020: $1,966,7832020Assets 2021: $2,077,330Liabilities 2021: $0Net Assets 2021: $2,077,3302021Assets 2022: $1,646,692Liabilities 2022: $0Net Assets 2022: $1,646,6922022Assets 2023: $1,804,270Liabilities 2023: $0Net Assets 2023: $1,804,2702023Assets 2024: $1,904,812Liabilities 2024: $0Net Assets 2024: $1,904,8122024

Highlighted filing

2013

Assets$2,096,527
Liabilities$0
Net Assets$2,096,527
Open 2013 Filing

Operations Trend

Revenue Growth19th percentile

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

$200K$100K$0-$100K-$200KExpenses 2010: $95,0952010Expenses 2011: $100,2362011Revenue 2012: $144,028Expenses 2012: $113,526Net Income 2012: $30,5022012Revenue 2013: $104,178Expenses 2013: $94,666Net Income 2013: $9,5122013Revenue 2014: $107,197Expenses 2014: $112,183Net Income 2014: -$4,9862014Revenue 2015: $95,232Expenses 2015: $108,947Net Income 2015: -$13,7152015Revenue 2016: $85,471Expenses 2016: $105,512Net Income 2016: -$20,0412016Revenue 2017: $83,147Expenses 2017: $97,859Net Income 2017: -$14,7122017Revenue 2018: $96,701Expenses 2018: $83,473Net Income 2018: $13,2282018Revenue 2019: $94,418Expenses 2019: $91,170Net Income 2019: $3,2482019Revenue 2020: $16,030Expenses 2020: $95,505Net Income 2020: -$79,4752020Revenue 2021: $42,510Expenses 2021: $100,013Net Income 2021: -$57,5032021Revenue 2022: $38,068Expenses 2022: $152,635Net Income 2022: -$114,5672022Revenue 2023: $66,096Expenses 2023: $97,111Net Income 2023: -$31,0152023Revenue 2024: $85,238Expenses 2024: $74,175Net Income 2024: $11,0632024

Highlighted filing

2013

Revenue$104,178
Expenses$94,666
Net Income$9,512
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 16, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN KURYLAVP Board Member-$40,000-$40,000
ERIKA KURYLABoard President-$0--
HOLLY CARLINGBoard Member-$0--
SHARON MOUILLESSEAUXBoard Member-$0--
JACKIE GRUBEBoard Member-$0--
Filing and Contact Details

Filer

EIN
20-2199944
Phone
6076568672

Signing Officer

Name
Erika Kuryla
Title
Board Chair
Phone
6076568672
Signed
2014-04-16

Preparer

Preparer
Chris P Neville CPA
Phone
6076487923
Raw XML Appendix308 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
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ERIKA KURYLA
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ERIKA KURYLA
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10355 ROUTE 41
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0WILLETT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode013863
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06076568672
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TO PROVIDE SCHOLARSHIPS TO DESERVING STUDENTS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt054366
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0BARBARA KUHLMAN FOUNDATON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06076569037
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine10PO BOX 30
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0GREENE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode013778
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt054366
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0VARIOUS SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10355 RT 41
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0WILLET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode013863
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt054366
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/AppliedToCurrentYearAmt094666
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt099001
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt04335
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt016650
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05196
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03273
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt014585
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt04335
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt035369
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt016650
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05196
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03273
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt010250
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt094666
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt035369
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt039704
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2WEB EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01261
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1332
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt241
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01261
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1332
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt241
OtherIncreasesSchedule/OtherIncreasesDetail/Amount059153
OtherIncreasesSchedule/OtherIncreasesDetail/Description0UNREALIZED GAIN
TaxesSchedule/TaxesDetail/Amt01781
TaxesSchedule/TaxesDetail/Amt11652
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01781
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt11652
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIKA KURYLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06076568672
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10BARBARA LKUHLMAN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BARB
ReturnHeader/Filer/EIN0202199944
ReturnHeader/Filer/PhoneNum06076568672
ReturnHeader/Filer/USAddress/AddressLine10355 RT 41
ReturnHeader/Filer/USAddress/City0WILLET
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RIVERSIDE TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1037 FRONT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BINGHAMTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0139054703
ReturnHeader/PreparerPersonGrp/PhoneNum06076487923
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS P NEVILLE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-16T03:23:13-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,096,527
Liabilities
$0
Net assets
$2,096,527
Revenue
$104,178
Expenses
$94,666
Net income
$9,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.09$0.07$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.07$0.10$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.04$0.15$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.04$0.10$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.02$0.10$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.09$0.09$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.10$0.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.08$0.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.09$0.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.10$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.11$0.11$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.10$0.09$0.01
2012Summary only. Only limited summary data is available for this year.$2.03$0.00$0.14$0.11$0.03
2011Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.10
2010Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • NTEE T22 • $1M-$5M nonprofits