Civic Intelligence

David E and Morgan S Kaufman Founda Tion

990PF • Fiscal year 2023 • EIN 23-6289882

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 15, 2024

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

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

5th percentile

-292%

Higher net margin than 5% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

28th percentile

-12%

Faster asset growth than 28% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-41%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$25,640

Down $3,425 (-12%) from 2022

Net Assets

Down

$25,640

Down $3,965 (-13%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin5th percentile

Revenue

Down

$1,174

Down $831 (-41%) from 2022

Expenses

Down

$4,599

Down $223 (-4.6%) from 2022

Net Income

Down

-$3,425

Down $608 (-22%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2023

Assets$25,640
Liabilities$0
Net Assets$25,640
Open 2023 Filing

Operations Trend

Revenue Growth15th 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

2023

Revenue$1,174
Expenses$4,599
Net Income-$3,425
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 15, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay79th 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
Treasurer
Phone
2395971596
Signed
2024-04-15
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 Appendix333 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/RecipientUSAddress/AddressLine1Txt11687 Pine Ridge Rd
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt59501 Springs Run
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt77795 Davis Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt82001 Airport Rd
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt113437 Anguilla Way
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Bonita Springs
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd734104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd834112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd934102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1031904
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IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0None
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04822
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02318
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt011379
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04239
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04822
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02318
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04239
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04239
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt011379
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt07140
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0108
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1229
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2120
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Office
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Tax
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0108
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1229
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2120
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0108
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1229
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0108
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1229
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2120
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jack McKenna
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02395971596
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0David E and Morgan S Kaufman Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0236289882
ReturnHeader/Filer/InCareOfNm0% Jack McKenna
ReturnHeader/Filer/PhoneNum02395971596
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 Fame Vine Dr
ReturnHeader/Filer/USAddress/CityNm0Naples
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461645326
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/PreparationDt02024-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rick Barcomb
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-05T07:43:36-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,640
Liabilities
$0
Net assets
$25,640
Revenue
$1,174
Expenses
$4,599
Net income
-$3,425
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