Civic Intelligence

David E and Morgan S Kaufman Founda Tion

990PF • Fiscal year 2021 • EIN 23-6289882

Jan 01, 2021 to Dec 31, 2021 • Filed on May 30, 2022

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.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-45%

Higher net margin than 14% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

58th percentile

8.7%

Faster asset growth than 58% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

45%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$36,978

Up $2,949 (+8.7%) from 2020

Net Assets

Up

$36,978

Up $2,949 (+8.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin14th percentile

Revenue

Up

$2,641

Up $823 (+45%) from 2020

Expenses

Up

$3,835

Up $1,164 (+44%) from 2020

Net Income

Down

-$1,194

Down $341 (-40%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2021

Assets$36,978
Liabilities$0
Net Assets$36,978
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

2021

Revenue$2,641
Expenses$3,835
Net Income-$1,194
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 30, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th 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
In Care Of
% Jack McKenna
Phone
2395971596
Address
107 Fame Vine Dr, Naples, FL 34110

Signing Officer

Name
Jack McKenna
Title
Director
Phone
2395971596
Signed
2022-05-30
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 Appendix322 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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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jack McKenna
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03480 Depew Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Charlotte
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rick Barcomb
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ReturnHeader/ReturnTs02022-05-30T10:15:22-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jack
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McKenna
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,978
Liabilities
$0
Net assets
$36,978
Revenue
$2,641
Expenses
$3,835
Net income
-$1,194
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