Civic Intelligence

Daryl and Lois Paules Foundation

990PF • Fiscal year 2013 • EIN 25-6666134

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 20, 2014

Organization Profile
3986 Bowser Road17349

(717) 235-4209

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

59th percentile

4.9%

Faster asset growth than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$66,722

Up $3,132 (+4.9%) from 2012

Net Assets

Up

$66,722

Up $3,132 (+4.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin82nd percentile

Revenue

$11,532

No earlier filing loaded for comparison.

Expenses

Down

$8,400

Down $12,988 (-61%) from 2012

Net Income

$3,132

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$300K$200K$100K$0Assets 2010: $63,216Liabilities 2010: $0Net Assets 2010: $63,2162010Assets 2011: $52,342Liabilities 2011: $0Net Assets 2011: $52,3422011Assets 2012: $63,590Liabilities 2012: $0Net Assets 2012: $63,5902012Assets 2013: $66,722Liabilities 2013: $0Net Assets 2013: $66,7222013Assets 2014: $58,790Liabilities 2014: $0Net Assets 2014: $58,7902014Assets 2015: $48,584Liabilities 2015: $0Net Assets 2015: $48,5842015Assets 2016: $36,159Liabilities 2016: $0Net Assets 2016: $36,1592016Assets 2017: $46,743Liabilities 2017: $0Net Assets 2017: $46,7432017Assets 2018: $30,308Liabilities 2018: $0Net Assets 2018: $30,3082018Assets 2019: $37,863Liabilities 2019: $0Net Assets 2019: $37,8632019Assets 2020: $72,415Liabilities 2020: $0Net Assets 2020: $72,4152020Assets 2021: $56,980Liabilities 2021: $0Net Assets 2021: $56,9802021Assets 2022: $51,553Liabilities 2022: $0Net Assets 2022: $51,5532022Assets 2023: $242,329Liabilities 2023: $0Net Assets 2023: $242,3292023Assets 2024: $199,159Liabilities 2024: $0Net Assets 2024: $199,1592024

Highlighted filing

2013

Assets$66,722
Liabilities$0
Net Assets$66,722
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $18,4192010Expenses 2011: $30,3742011Expenses 2012: $21,3882012Revenue 2013: $11,532Expenses 2013: $8,400Net Income 2013: $3,1322013Revenue 2014: $18,475Expenses 2014: $26,407Net Income 2014: -$7,9322014Revenue 2015: $15,197Expenses 2015: $25,403Net Income 2015: -$10,2062015Revenue 2016: $8,008Expenses 2016: $20,433Net Income 2016: -$12,4252016Revenue 2017: $16,009Expenses 2017: $5,425Net Income 2017: $10,5842017Revenue 2018: $14,005Expenses 2018: $30,440Net Income 2018: -$16,4352018Revenue 2019: $18,005Expenses 2019: $10,450Net Income 2019: $7,5552019Revenue 2020: $60,005Expenses 2020: $25,453Net Income 2020: $34,5522020Revenue 2021: $10,015Expenses 2021: $25,450Net Income 2021: -$15,4352021Revenue 2022: $20,023Expenses 2022: $25,450Net Income 2022: -$5,4272022Revenue 2023: $200,101Expenses 2023: $9,325Net Income 2023: $190,7762023Revenue 2024: $81Expenses 2024: $43,251Net Income 2024: -$43,1702024

Highlighted filing

2013

Revenue$11,532
Expenses$8,400
Net Income$3,132
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 20, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARYL PAULESTrustee-$0--
LOIS PAULESTrustee-$0--
Filing and Contact Details

Filer

EIN
25-6666134
Phone
7172354209

Signing Officer

Name
Daryl Paules
Title
President
Phone
7172354209
Signed
2014-03-20
Discuss with paid preparer
Yes

Preparer

Preparer
Richard C Hogentogler CPA
Phone
7177576999
Raw XML Appendix277 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/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt082153
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt077182
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DARYL AND LOIS PAULES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine103986 BOWSER ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0NEW FREEDOM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode017349
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt011000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DARYL PAULES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07172354209
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10DARYL AND LOIS PAULES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DARY
ReturnHeader/Filer/EIN0256666134
ReturnHeader/Filer/PhoneNum07172354209
ReturnHeader/Filer/USAddress/AddressLine103986 BOWSER ROAD
ReturnHeader/Filer/USAddress/City0NEW FREEDOM
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017349
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232846715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STAMBAUGH NESS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102600 EASTERN BLVD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0174022916
ReturnHeader/PreparerPersonGrp/PhoneNum07177576999
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD C HOGENTOGLER CPA
ReturnHeader/ReturnTs02014-04-07T20:02:56-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,722
Liabilities
$0
Net assets
$66,722
Revenue
$11,532
Expenses
$8,400
Net income
$3,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.00$0.43$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$2.00$0.09$1.91
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.20$0.25$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.10$0.25$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.60$0.25$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.18$0.10$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.14$0.30$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.16$0.05$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.08$0.20$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.15$0.25$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.18$0.26$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.12$0.08$0.03
2012Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.21
2011Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.30
2010Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.18