Civic Intelligence

Paula Levin Foundation

990PF • Fiscal year 2020 • EIN 22-6097070

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 17, 2023

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

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-161%

Higher net margin than 7% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

26th percentile

-10%

Faster asset growth than 26% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-47%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$275,248

Down $32,036 (-10%) from 2019

Net Assets

$275,248

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin7th percentile

Revenue

Down

$19,989

Down $17,760 (-47%) from 2019

Expenses

Down

$52,180

Down $55,954 (-52%) from 2019

Net Income

Up

-$32,191

Up $38,194 (+54%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$275,248
Liabilities$0
Net Assets$275,248
Open 2020 Filing

Operations Trend

Revenue Growth24th 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

2020

Revenue$19,989
Expenses$52,180
Net Income-$32,191
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 17, 2023
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th 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
2023-01-17
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 Appendix282 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/TitleTxt1V. PRESIDENT
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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1336
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DIVIDENDS RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1RECEIVABLE OTHER
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0339
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1982
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0339
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1982
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03801
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1908
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt28
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3703
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4120
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt51801
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03801
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1908
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt28
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3703
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51801
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0155
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PRIOR ADJUSTMENT
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED BACHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03053674400
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-17
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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
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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/PreparationDt02023-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANNY GARCIA CPA
ReturnHeader/ReturnTs02023-01-17T14:50:55-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BACHER
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,248
Liabilities
$0
Net assets
$275,248
Revenue
$19,989
Expenses
$52,180
Net income
-$32,191
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