Civic Intelligence

The Paul Schulte Foundation Inc

EIN 26-1201470 • 501(c)3 • Oneco, FL

Profile

To provide opportunities for individuals with disabilities to reach their highest potential

PO Box 807Oneco, FL 34264

paulschulte.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

9th percentile

-114%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

24th percentile

-38%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-65%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,610

Down $4,635 (-38%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$7,610

Down $4,635 (-38%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$4,054

Down $7,414 (-65%) from 2014

Expenses

Down

$8,689

Down $30 (-0.3%) from 2014

Net Income

Down

-$4,635

Down $7,384 (-269%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2010: $2,044Net Assets 2010: $2,0442010Assets 2011: $3,323Net Assets 2011: $3,3232011Assets 2012: $5,132Net Assets 2012: $5,1322012Assets 2013: $9,496Net Assets 2013: $9,4962013Assets 2014: $12,245Net Assets 2014: $12,2452014Assets 2015: $7,610Net Assets 2015: $7,6102015

Highlighted filing

2015

Assets$7,610
Liabilities-
Net Assets$7,610
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2010: $1,874Expenses 2010: $2,962Net Income 2010: -$1,0882010Revenue 2011: $3,402Expenses 2011: $2,123Net Income 2011: $1,2792011Revenue 2012: $2,030Expenses 2012: $221Net Income 2012: $1,8092012Revenue 2013: $13,406Expenses 2013: $9,042Net Income 2013: $4,3642013Revenue 2014: $11,468Expenses 2014: $8,719Net Income 2014: $2,7492014Revenue 2015: $4,054Expenses 2015: $8,689Net Income 2015: -$4,6352015

Highlighted filing

2015

Revenue$4,054
Expenses$8,689
Net Income-$4,635
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,610
Liabilities
-
Net assets
$7,610
Revenue
$4,054
Expenses
$8,689
Net income
-$4,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$7.61$7.61$4.05$8.69$4.64
2014Detailed filing. Detailed filing data is available for this year.$12.2$12.2$11.5$8.72$2.75
2013Detailed filing. Detailed filing data is available for this year.$9.50$9.50$13.4$9.04$4.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$5.13$2.03$0.22$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$3.32$3.40$2.12$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$2.04$1.87$2.96$1.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$4,054
Mission and Program Overview

Mission

To provide opportunities for individuals with disabilities to reach their highest potential

Program Services

DescriptionGrantsExpenses
PROVIDING SUMMER CAMP SPONSORSHIPS TO INDIVIDUALS WITH DISABILITIES TO HELP THEM REACH THEIR HIGHEST POTENTIAL.-$8,435
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL SCHULTEPresident-$0--
MATTHEW DONNELLON JRVice-Pres-$0--
MEGHAN SCHULTETreasurer-$0--
MARK DAHLE JRDirector-$0--
THOMAS SCHULTEDirector-$0--
WILLIAM WALLERDirector-$0--
RICHARD WATTERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Paul Schulte Foundation Inc
EIN
26-1201470
Phone
9418966724
Address
PO BOX 807, ONECO, FL 34264

Signing Officer

Name
Paul Schulte
Title
President
Signed
2016-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Lawrence a Kraujalis CPA Pa
Address
4016 CORTEZ ROAD WEST SUITE 1205, BRADENTON, FL 34210
Preparer
Lawrence a Kraujalis
Phone
9415183805
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Summer camp sponsorships 8,435”

Form 990-EZ, Part I, Line 16, Other Expenses

“Postage and office supplies 98”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK FEES 95”

Form 990-EZ, Part I, Line 16, Other Expenses

“Business registration fees 61”

Raw XML Appendix139 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MEGHAN SCHULTE
IRS990EZ/BooksInCareOfDetail/PhoneNum09418966724
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04226 32ND LANE EAST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRADENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034208
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012245
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07610
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04054
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4635
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012245
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07610
IRS990EZ/GrossReceiptsAmt04054
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012245
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07610
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012245
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL SCHULTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW DONNELLON JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEGHAN SCHULTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK DAHLE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THOMAS SCHULTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAM WALLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICHARD WATTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08689
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES TO REACH THEIR HIGHEST POTENTIAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING SUMMER CAMP SPONSORSHIPS TO INDIVIDUALS WITH DISABILITIES TO HELP THEM REACH THEIR HIGHEST POTENTIAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08435
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt08689
IRS990EZ/TotalProgramServiceExpensesAmt08435
IRS990EZ/TotalRevenueAmt04054
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PAULSCHULTE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034360
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt034360
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03402
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034360
IRS990ScheduleA/TotalSupportAmt034360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUMMER CAMP SPONSORSHIPS 8,435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POSTAGE AND OFFICE SUPPLIES 98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS REGISTRATION FEES 61
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL SCHULTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PAUL SCHULTE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0261201470
ReturnHeader/Filer/PhoneNum09418966724
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 807
ReturnHeader/Filer/USAddress/CityNm0ONECO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034264
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWRENCE A KRAUJALIS CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04016 CORTEZ ROAD WEST SUITE 1205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRADENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034210
ReturnHeader/PreparerPersonGrp/PhoneNum09415183805
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE A KRAUJALIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-08T11:14:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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