Civic Intelligence

David E and Morgan S Kaufman Founda Tion

990PF • Fiscal year 2020 • EIN 23-6289882

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
107 Fame Vine DrNaples, FL 34110

(239) 597-1596

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

16th percentile

-47%

Higher net margin than 16% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

$34,029

No earlier filing loaded for comparison.

Net Assets

$34,029

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin16th percentile

Revenue

$1,818

No earlier filing loaded for comparison.

Expenses

$2,671

No earlier filing loaded for comparison.

Net Income

-$853

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2020: $34,029Liabilities 2020: $0Net Assets 2020: $34,0292020Assets 2021: $36,978Liabilities 2021: $0Net Assets 2021: $36,9782021Assets 2022: $29,065Liabilities 2022: $0Net Assets 2022: $29,6052022Assets 2023: $25,640Liabilities 2023: $0Net Assets 2023: $25,6402023Assets 2024: $26,576Liabilities 2024: $0Net Assets 2024: $26,5762024

Highlighted filing

2020

Assets$34,029
Liabilities$0
Net Assets$34,029
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$5.0K$0-$5.0KRevenue 2020: $1,818Expenses 2020: $2,671Net Income 2020: -$8532020Revenue 2021: $2,641Expenses 2021: $3,835Net Income 2021: -$1,1942021Revenue 2022: $2,005Expenses 2022: $4,822Net Income 2022: -$2,8172022Revenue 2023: $1,174Expenses 2023: $4,599Net Income 2023: -$3,4252023Revenue 2024: $1,372Expenses 2024: $436Net Income 2024: $9362024

Highlighted filing

2020

Revenue$1,818
Expenses$2,671
Net Income-$853
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack McKennaTrustee-$0--
Diana McKennaTrustee-$0--
Filing and Contact Details

Filer

Filer Name
David E and Morgan S Kaufman Foundation
EIN
23-6289882
Phone
2395971596
Address
107 Fame Vine Dr, Naples, FL 34110

Signing Officer

Name
Jack McKenna
Title
Trustee
Phone
2395971596
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Rick Barcomb LLC
Address
3480 Depew Ave, Port Charlotte, FL 33952
Preparer
Rick Barcomb
Phone
9412358776
Raw XML Appendix305 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/UndistributedIncomeGrp/AppliedToCurrentYearAmt011
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt02660
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01528
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02671
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01517
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt096
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt096
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt096
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt096
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0-871
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Adjustment
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jack McKenna
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum02395971596
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0David E and Morgan S Kaufman Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0236289882
ReturnHeader/Filer/PhoneNum02395971596
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 Fame Vine Dr
ReturnHeader/Filer/USAddress/CityNm0Naples
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rick Barcomb LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03480 Depew Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033952
ReturnHeader/PreparerPersonGrp/PhoneNum09412358776
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rick Barcomb
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T06:25:04-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jack
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McKenna
ReturnHeader/TaxPeriodBeginDt02020-01-01
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
$34,029
Liabilities
$0
Net assets
$34,029
Revenue
$1,818
Expenses
$2,671
Net income
-$853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.6$0.00$26.6$1.37$0.44$0.94
2023Detailed filing. Detailed filing data is available for this year.$25.6$0.00$25.6$1.17$4.60$3.43
2022Detailed filing. Detailed filing data is available for this year.$29.1$0.00$29.6$2.01$4.82$2.82
2021Detailed filing. Detailed filing data is available for this year.$37.0$0.00$37.0$2.64$3.84$1.19
2020Detailed filing. Detailed filing data is available for this year.$34.0$0.00$34.0$1.82$2.67$0.85