Civic Intelligence

Daryl and Lois Paules Foundation

990PF • Fiscal year 2016 • EIN 25-6666134

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 30, 2017

Organization Profile
3986 Bowser RoadNew Freedom, PA 17349

(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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-155%

Higher net margin than 5% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-26%

Faster asset growth than 16% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-47%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$36,159

Down $12,425 (-26%) from 2015

Net Assets

Down

$36,159

Down $12,425 (-26%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin5th percentile

Revenue

Down

$8,008

Down $7,189 (-47%) from 2015

Expenses

Down

$20,433

Down $4,970 (-20%) from 2015

Net Income

Down

-$12,425

Down $2,219 (-22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$36,159
Liabilities$0
Net Assets$36,159
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

2016

Revenue$8,008
Expenses$20,433
Net Income-$12,425
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 30, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARYL PAULESTrustee-$0--
LOIS PAULESTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPETER AND JOHN RADIO FELLOWSHIP INCRIVER VALLEY RANCH SCHOLARSHIP FUND AND CAPITAL CAMPAIGNPUBLIC CHARITYBALTIMORE, MD, US$20,000
Filing and Contact Details

Filer

Filer Name
Daryl and Lois Paules Foundation
EIN
25-6666134
Phone
7172354209
Address
3986 BOWSER ROAD, NEW FREEDOM, PA 17349

Signing Officer

Name
Daryl Paules
Title
President
Phone
7172354209
Signed
2017-03-30
Discuss with paid preparer
Yes

Preparer

Firm
Stambaugh Ness Pc
Address
2600 EASTERN BLVD STE 101, YORK, PA 17402-2916
Preparer
Nikki L Bardin CPA
Phone
7177576999
Raw XML Appendix291 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/ExcessDistributionCyovYr5Amt026908
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt026908
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt086456
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt018258
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt022238
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt022796
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04971
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt018193
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt020233
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt018258
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0113364
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt095106
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0DARYL AND LOIS PAULES
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03986 BOWSER ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW FREEDOM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd017349
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt08000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt033
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt033
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DARYL PAULES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07172354209
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DARYL AND LOIS PAULES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DARY
ReturnHeader/Filer/EIN0256666134
ReturnHeader/Filer/PhoneNum07172354209
ReturnHeader/Filer/USAddress/AddressLine1Txt03986 BOWSER ROAD
ReturnHeader/Filer/USAddress/CityNm0NEW FREEDOM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017349
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DF971034FAA1F5DD2ADF42C56BBF23E98A9C02CB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C94ABD47E50F5D868D8370A9DA17D3613BA11018
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.233.44.210
ReturnHeader/FilingSecurityInformation/IPDt02017-03-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:55:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232846715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STAMBAUGH NESS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02600 EASTERN BLVD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0174022916
ReturnHeader/PreparerPersonGrp/PhoneNum07177576999
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NIKKI L BARDIN CPA
ReturnHeader/ReturnTs02017-04-13T18:21:57-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,159
Liabilities
$0
Net assets
$36,159
Revenue
$8,008
Expenses
$20,433
Net income
-$12,425
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