Civic Intelligence

Paul Schulte Foundation Inc.

990EZ • Fiscal year 2012 • EIN 26-1201470

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 12, 2013

Organization ProfilePAULSCHULTE.COM
PO Box 80734264
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

54%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,132

Up $1,809 (+54%) from 2011

Net Assets

Up

$5,132

Up $1,809 (+54%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

$2,030

Down $1,372 (-40%) from 2011

Expenses

Down

$221

Down $1,902 (-90%) from 2011

Net Income

Up

$1,809

Up $530 (+41%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$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

2012

Assets$5,132
Liabilities-
Net Assets$5,132
Open 2012 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$2,030
Expenses$221
Net Income$1,809
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 12, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
26-1201470
Raw XML Appendix131 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03323
IRS990EZ/CashSavingsAndInvestments/EOY05132
IRS990EZ/ContributionsGiftsGrantsEtc02030
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01809
IRS990EZ/FeesAndOthPymtToIndContractors0100
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts02030
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03323
IRS990EZ/NetAssetsOrFundBalancesBOY03323
IRS990EZ/NetAssetsOrFundBalances/EOY05132
IRS990EZ/NetAssetsOrFundBalancesEOY05132
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAUL SCHULTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MATTHEW DONNELLON JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MEGHAN SCHULTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARK DAHLE JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4THOMAS SCHULTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5WILLIAM WALLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RICHARD WATTERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0121
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES TO REACH THEIR HIGHEST POTENTIAL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING SUMMER CAMP SPONSORSHIPS TO INDIVIDUALS WITH DISABILITIES TO HELP THEM REACH THEIR HIGHEST POTENTIAL.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104226 32ND LANE EAST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BRADENTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034208
IRS990EZ/TheBooksAreInCareOf/NamePerson0MEGHAN SCHULTE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09418966724
IRS990EZ/TotalAssets/BOY03323
IRS990EZ/TotalAssets/EOY05132
IRS990EZ/TotalExpenses0221
IRS990EZ/TotalRevenue02030
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0PAULSCHULTE.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02030
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03402
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01874
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03737
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0680
IRS990ScheduleA/GiftsGrantsContribReceived170/Total011723
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170011723
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02030
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03402
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01874
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03737
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0680
IRS990ScheduleA/Total170/Total011723
IRS990ScheduleA/TotalSupport011723
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses BUSINESS REGISTRATION FEES 121
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0261201470
ReturnHeader/Filer/Name/BusinessNameLine10THE PAUL SCHULTE FOUNDATION INC
ReturnHeader/Filer/NameControl0PAUL
ReturnHeader/Filer/Phone09418966724
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 807
ReturnHeader/Filer/USAddress/City0ONECO
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034264
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-12
ReturnHeader/Officer/Name0PAUL SCHULTE
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAWRENCE A KRAUJALIS CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104016 CORTEZ ROAD WEST SUITE 1205
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRADENTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034210
ReturnHeader/Preparer/Name0LAWRENCE A KRAUJALIS
ReturnHeader/Preparer/Phone09415183805
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-12T09:12:34-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,132
Liabilities
-
Net assets
$5,132
Revenue
$2,030
Expenses
$221
Net income
$1,809
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