Civic Intelligence

Anna Paulina Foundation

990PF • Fiscal year 2015 • EIN 38-6061335

Jan 01, 2015 to Dec 31, 2015 • Filed on May 01, 2016

Organization Profile

Refreshing map…

3400 W Bristol RoadFlint, MI 48507

(810) 238-3625

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

37th percentile

-1.2%

Faster asset growth than 37% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

Flat

$17,510,641

Flat from 2015

Net Assets

Up

$17,510,334

Up $21,739 (+0.1%) from 2015

Liabilities

Flat

$307

Flat from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin14th percentile

Revenue

Flat

$1,127,362

Flat from 2015

Expenses

Flat

$1,336,185

Flat from 2015

Net Income

Flat

-$208,823

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$30M$20M$10M$0Assets 2011: $14,986,034Liabilities 2011: $02011Assets 2012: $15,485,952Liabilities 2012: $02012Assets 2013: $16,775,092Liabilities 2013: $2,7422013Assets 2014: $17,719,159Liabilities 2014: $1Net Assets 2014: $17,719,1592014Assets 2015: $17,510,641Liabilities 2015: $307Net Assets 2015: $17,510,3342015Assets 2015: $17,510,641Liabilities 2015: $307Net Assets 2015: $17,488,5952015Assets 2016: $18,256,953Liabilities 2016: $918,046Net Assets 2016: $17,338,9072016Assets 2017: $18,636,070Liabilities 2017: $3,657Net Assets 2017: $18,632,4132017Assets 2019: $19,449,176Liabilities 2019: $0Net Assets 2019: $19,449,1762019Assets 2020: $18,912,424Liabilities 2020: $1Net Assets 2020: $18,912,4242020Assets 2021: $21,752,418Liabilities 2021: $1Net Assets 2021: $21,752,4182021Assets 2022: $27,944,949Liabilities 2022: $1Net Assets 2022: $27,944,9492022Assets 2023: $27,886,886Liabilities 2023: $12023

Highlighted filing

2015

Assets$17,510,641
Liabilities$307
Net Assets$17,510,334
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,508,949Expenses 2011: $446,138Net Income 2011: $1,062,8112011Revenue 2012: $1,426,824Expenses 2012: $926,906Net Income 2012: $499,9182012Revenue 2013: $1,615,997Expenses 2013: $454,377Net Income 2013: $1,161,6202013Revenue 2014: $1,410,488Expenses 2014: $463,679Net Income 2014: $946,8092014Revenue 2015: $1,127,362Expenses 2015: $1,336,185Net Income 2015: -$208,8232015Revenue 2015: $1,127,362Expenses 2015: $1,336,185Net Income 2015: -$208,8232015Revenue 2016: $1,673,831Expenses 2016: $1,823,519Net Income 2016: -$149,6882016Revenue 2017: $2,391,239Expenses 2017: $1,097,730Net Income 2017: $1,293,5092017Revenue 2019: $1,926,153Expenses 2019: $1,238,885Net Income 2019: $687,2682019Revenue 2020: $889,898Expenses 2020: $1,426,650Net Income 2020: -$536,7522020Revenue 2021: $4,345,297Expenses 2021: $1,505,303Net Income 2021: $2,839,9942021Revenue 2022: $7,410,430Expenses 2022: $1,217,899Net Income 2022: $6,192,5312022Revenue 2023: $333,846Expenses 2023: $357,619Net Income 2023: -$23,7732023

Highlighted filing

2015

Revenue$1,127,362
Expenses$1,336,185
Net Income-$208,823
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 1, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN C KOEGELPresidentPT$0--
JEFFRY D ROCCOSecretaryPT$0--
ALBERT J KOEGELTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Anna Paulina Foundation
EIN
38-6061335
Phone
8102383625
Address
3400 W BRISTOL ROAD, FLINT, MI 48507

Signing Officer

Name
Albert J Koegel
Title
President
Phone
8102383625
Signed
2016-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Stork & Co CPA Pc
Address
8455 S SAGINAW ST, GRAND BLANC, MI 48439
Preparer
Robert Stork
Phone
8106039048
Raw XML Appendix255 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/UndistributedIncomePYAmt0841717
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0SCHEDULE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03400 W BRISTOL ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0FLINT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd048507
IRS990ScheduleB/ContributorInformationGrp/PayrollContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0261350
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ROUNDING
TaxesSchedule/TaxesDetail/Amt09700
TaxesSchedule/TaxesDetail/Amt120
TaxesSchedule/TaxesDetail/CategoryTxt0990PF
TaxesSchedule/TaxesDetail/CategoryTxt1MI ANNUAL REPORT
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALBERT J KOEGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08102383625
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANNA PAULINA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ANNA
ReturnHeader/Filer/EIN0386061335
ReturnHeader/Filer/PhoneNum08102383625
ReturnHeader/Filer/USAddress/AddressLine1Txt03400 W BRISTOL ROAD
ReturnHeader/Filer/USAddress/CityNm0FLINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048507
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STORK & CO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08455 S SAGINAW ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND BLANC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048439
ReturnHeader/PreparerPersonGrp/PhoneNum08106039048
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT STORK
ReturnHeader/ReturnTs02016-06-15T10:14:47-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,510,641
Liabilities
$307
Net assets
$17,510,334
Revenue
$1,127,362
Expenses
$1,336,185
Net income
-$208,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$0.00$0.33$0.36$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$0.00$27.9$7.41$1.22$6.19
2021Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.8$4.35$1.51$2.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$0.00$18.9$0.89$1.43$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$0.00$19.4$1.93$1.24$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$0.00$18.6$2.39$1.10$1.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$0.92$17.3$1.67$1.82$0.15
2015Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$1.13$1.34$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$0.00$17.5$1.13$1.34$0.21
2014Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$1.41$0.46$0.95
2013Summary only. Only limited summary data is available for this year.$16.8$0.00$1.62$0.45$1.16
2012Summary only. Only limited summary data is available for this year.$15.5$0.00$1.43$0.93$0.50
2011Summary only. Only limited summary data is available for this year.$15.0$0.00$1.51$0.45$1.06