Civic Intelligence

Kauffman Foundation Inc.

990PF • Fiscal year 2018 • EIN 27-3760860

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 17, 2018

Organization Profile
2832 Anvil Block RoadEllenwood, GA 30294

(404) 256-1606

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-95%

Higher net margin than 6% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$180,327

Down $166,064 (-48%) from 2017

Net Assets

Down

$180,327

Down $166,064 (-48%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin6th percentile

Revenue

Down

$175,000

Down $150,000 (-46%) from 2017

Expenses

Up

$341,064

Up $87,766 (+35%) from 2017

Net Income

Down

-$166,064

Down $237,766 (-332%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$30M$20M$10M$0Assets 2017: $346,391Liabilities 2017: $0Net Assets 2017: $346,3912017Assets 2018: $180,327Liabilities 2018: $0Net Assets 2018: $180,3272018Assets 2019: $9,896,516Liabilities 2019: $0Net Assets 2019: $9,896,5162019Assets 2020: $9,026,910Liabilities 2020: $0Net Assets 2020: $9,026,9102020Assets 2021: $11,305,471Liabilities 2021: $0Net Assets 2021: $11,305,4712021Assets 2022: $20,247,630Liabilities 2022: $0Net Assets 2022: $20,247,6302022Assets 2023: $18,215,800Liabilities 2023: $0Net Assets 2023: $18,215,8002023Assets 2024: $16,860,685Liabilities 2024: $0Net Assets 2024: $16,860,6852024Assets 2025: $15,129,901Liabilities 2025: $0Net Assets 2025: $15,129,9012025

Highlighted filing

2018

Assets$180,327
Liabilities$0
Net Assets$180,327
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2017: $325,000Expenses 2017: $253,298Net Income 2017: $71,7022017Revenue 2018: $175,000Expenses 2018: $341,064Net Income 2018: -$166,0642018Revenue 2019: $10,425,728Expenses 2019: $709,539Net Income 2019: $9,716,1892019Revenue 2020: $139,947Expenses 2020: $1,009,553Net Income 2020: -$869,6062020Revenue 2021: $3,227,458Expenses 2021: $948,897Net Income 2021: $2,278,5612021Revenue 2022: $14,268,828Expenses 2022: $1,164,228Net Income 2022: $13,104,6002022Revenue 2023: $234,336Expenses 2023: $2,266,166Net Income 2023: -$2,031,8302023Revenue 2024: $883,204Expenses 2024: $2,238,319Net Income 2024: -$1,355,1152024Revenue 2025: $1,299,931Expenses 2025: $3,030,715Net Income 2025: -$1,730,7842025

Highlighted filing

2018

Revenue$175,000
Expenses$341,064
Net Income-$166,064
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 17, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK A KAUFFMANPresident-$0--
Filing and Contact Details

Filer

Filer Name
Kauffman Foundation Inc
EIN
27-3760860
Phone
4042561606
Address
2832 ANVIL BLOCK ROAD, ELLENWOOD, GA 30294

Signing Officer

Name
Mark Kauffman
Title
President
Phone
4042561606
Signed
2018-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Moore Stephens Tiller LLC
Address
780 JOHNSON FERRY RD NE SUITE 325, ATLANTA, GA 30342
Preparer
Nolan L Hudson
Phone
4042561606
Raw XML Appendix329 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/StateAbbreviationCd4GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd030329
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd130322
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd230322
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd330327
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd430327
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd530605
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0340000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt013928
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt013928
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0238073
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0274616
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0292832
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt055382
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0122782
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0122782
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01188039
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0327136
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0238073
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0274616
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0292832
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt055382
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0341064
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0327136
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01310821
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0983685
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0TREADMAXX TIRE DISTRIBUTORS INC FKA KAUFFMAN TIRE INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02832 ANVIL BLOCK ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ELLENWOOD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd030294
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0175000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0119
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0119
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0TREADMAXX TIRE DISTRIBUTORS INC FKA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt02832 ANVIL BLOCK ROAD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0ELLENWOOD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0GA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd030294
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK KAUFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04042561606
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAUFFMAN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KAUF
ReturnHeader/Filer/EIN0273760860
ReturnHeader/Filer/PhoneNum04042561606
ReturnHeader/Filer/USAddress/AddressLine1Txt02832 ANVIL BLOCK ROAD
ReturnHeader/Filer/USAddress/CityNm0ELLENWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030294
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E56CE334977EDB1A306C67C4EA9848A437F2A4B3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.224.138.194
ReturnHeader/FilingSecurityInformation/IPDt02018-10-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:44:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580673524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE STEPHENS TILLER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0780 JOHNSON FERRY RD NE SUITE 325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030342
ReturnHeader/PreparerPersonGrp/PhoneNum04042561606
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NOLAN L HUDSON
ReturnHeader/ReturnTs02018-10-23T10:01:25-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,327
Liabilities
$0
Net assets
$180,327
Revenue
$175,000
Expenses
$341,064
Net income
-$166,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$1.30$3.03$1.73
2024Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$0.88$2.24$1.36
2023Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$0.23$2.27$2.03
2022Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$14.3$1.16$13.1
2021Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$3.23$0.95$2.28
2020Detailed filing. Detailed filing data is available for this year.$9.03$0.00$9.03$0.14$1.01$0.87
2019Detailed filing. Detailed filing data is available for this year.$9.90$0.00$9.90$10.4$0.71$9.72
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.18$0.34$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.33$0.25$0.07
Peer Organizations

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