Civic Intelligence

Paula Levin Foundation

990PF • Fiscal year 2015 • EIN 22-6097070

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization Profile
24 Dockside Lane Rm/Ste 101Key Largo, FL 33037

(305) 367-4400

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

3rd percentile

-251%

Higher net margin than 3% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

21st percentile

-6.2%

Faster asset growth than 21% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$570,058

Down $37,985 (-6.2%) from 2014

Net Assets

$570,058

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin3rd percentile

Revenue

Up

$13,930

Up $1,573 (+13%) from 2014

Expenses

Down

$48,876

Down $123,976 (-72%) from 2014

Net Income

Up

-$34,946

Up $125,549 (+78%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,173,249Liabilities 2011: $6112011Assets 2012: $1,095,958Liabilities 2012: $1452012Assets 2013: $760,071Liabilities 2013: $02013Assets 2014: $608,043Liabilities 2014: $02014Assets 2015: $570,058Liabilities 2015: $0Net Assets 2015: $570,0582015Assets 2016: $465,920Liabilities 2016: $0Net Assets 2016: $465,9202016Assets 2017: $456,665Liabilities 2017: $0Net Assets 2017: $456,6652017Assets 2019: $307,284Liabilities 2019: $02019Assets 2020: $275,248Liabilities 2020: $0Net Assets 2020: $275,2482020Assets 2021: $279,012Liabilities 2021: $0Net Assets 2021: $279,0122021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$570,058
Liabilities$0
Net Assets$570,058
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$200K$100K$0-$100K-$200K-$300KRevenue 2011: -$104,857Expenses 2011: $116,535Net Income 2011: -$221,3922011Revenue 2012: -$29,171Expenses 2012: $47,654Net Income 2012: -$76,8252012Revenue 2013: $34,155Expenses 2013: $69,197Net Income 2013: -$35,0422013Revenue 2014: $12,357Expenses 2014: $172,852Net Income 2014: -$160,4952014Revenue 2015: $13,930Expenses 2015: $48,876Net Income 2015: -$34,9462015Revenue 2016: $520Expenses 2016: $104,752Net Income 2016: -$104,2322016Revenue 2017: $70,932Expenses 2017: $80,698Net Income 2017: -$9,7662017Revenue 2019: $37,749Expenses 2019: $108,134Net Income 2019: -$70,3852019Revenue 2020: $19,989Expenses 2020: $52,180Net Income 2020: -$32,1912020Revenue 2021: $70,463Expenses 2021: $66,093Net Income 2021: $4,3702021Revenue 2022: -$9,423Expenses 2022: $31,100Net Income 2022: -$40,5232022

Highlighted filing

2015

Revenue$13,930
Expenses$48,876
Net Income-$34,946
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED BACHERPresident-$0--
DONALD BACHERV. President-$0--
Filing and Contact Details

Filer

Filer Name
Paula Levin Foundation
EIN
22-6097070
Phone
3053674400
Address
24 DOCKSIDE LANE RM/STE 101, KEY LARGO, FL 33037

Signing Officer

Name
Fred Bacher
Title
President
Phone
3053674400
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Ksdt & Co LLC
Address
9300 S DADELAND BLVD STE 600, MIAMI, FL 33156-2721
Preparer
Danny Garcia CPA
Phone
3056703370
Raw XML Appendix335 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1OCEAN REEF CULTURAL CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2LENOX HILL NEIGHORHOOD HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3PRINCETON CANNON FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4AMERICAN MUSEUM OF FLY FISHING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5OCEAN REEF ART LEAGUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt070 WASHINGTON ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1200 ANCHOR DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2331 E 70TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt321 PROSPECT AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 42
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5120 ANCHOR DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PRINCETON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1KEY LARGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3PRINCETON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4MANCHESTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5KEY LARGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4VT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd008540
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd133037
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd210021
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd308540
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd405254
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd533037
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt012150
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/AppliedToCurrentYearAmt027593
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt031928
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt04335
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0115877
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt08544
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt011813
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt04335
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0131899
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0115877
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt08544
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt07478
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt027593
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0131899
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0136234
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01576
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DIVIDENDS RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01576
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01576
OtherDecreasesSchedule/OtherDecreasesDetail/Amt03208
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PY ADJUSTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt049
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11710
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt21880
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt049
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11710
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21880
OtherIncomeSchedule2/OtherIncomeDetail/Desc0KKR & CO LP
OtherIncomeSchedule2/OtherIncomeDetail/Desc1KKR & CO LP
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0571
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt19
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0169
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0NON-DIVIDEND DISTRIBUTIONS
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED BACHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03053674400
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAULA LEVIN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0226097070
ReturnHeader/Filer/PhoneNum03053674400
ReturnHeader/Filer/USAddress/AddressLine1Txt024 DOCKSIDE LANE RM/STE 101
ReturnHeader/Filer/USAddress/CityNm0KEY LARGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033037
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260547877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KSDT & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09300 S DADELAND BLVD STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331562721
ReturnHeader/PreparerPersonGrp/PhoneNum03056703370
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANNY GARCIA CPA
ReturnHeader/ReturnTs02016-11-15T15:22:39-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$570,058
Liabilities
$0
Net assets
$570,058
Revenue
$13,930
Expenses
$48,876
Net income
-$34,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.03$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.07$0.07$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.02$0.05$0.03
2019Summary only. Only limited summary data is available for this year.$0.31$0.00$0.04$0.11$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.07$0.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.00$0.10$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.01$0.05$0.03
2014Summary only. Only limited summary data is available for this year.$0.61$0.00$0.01$0.17$0.16
2013Summary only. Only limited summary data is available for this year.$0.76$0.00$0.03$0.07$0.04
2012Summary only. Only limited summary data is available for this year.$1.10$0.00$0.03$0.05$0.08
2011Summary only. Only limited summary data is available for this year.$1.17$0.00$0.10$0.12$0.22
Peer Organizations

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