Civic Intelligence

Anna Paulina Foundation

990PF • Fiscal year 2016 • EIN 38-6061335

Jan 01, 2016 to Dec 31, 2016 • Filed on May 13, 2017

Organization Profile

Refreshing map…

3400 W Bristol RoadFlint, MI 48507

(810) 238-3625

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$18,256,950

Up $746,309 (+4.3%) from 2015

Net Assets

Down

$17,338,904

Down $149,691 (-0.9%) from 2015

Liabilities

Up

$918,046

Up $917,739 (+298938%) from 2015

Revenue And Expenses

Revenue

Up

$1,673,831

Up $546,469 (+48%) from 2015

Expenses

Up

$1,823,519

Up $487,334 (+36%) from 2015

Net Income

Up

-$149,688

Up $59,135 (+28%) from 2015

Historical Trend

Balance Sheet Trend

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: $17,488,5952015Assets 2016: $18,256,950Liabilities 2016: $918,046Net Assets 2016: $17,338,9042016Assets 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

2016

Assets$18,256,950
Liabilities$918,046
Net Assets$17,338,904
Open 2016 Filing

Operations Trend

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 2016: $1,673,831Expenses 2016: $1,823,519Net Income 2016: -$149,6882016Revenue 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

2016

Revenue$1,673,831
Expenses$1,823,519
Net Income-$149,688
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 13, 2017
Return Version
2016v3.0
Compensation and Service Providers

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
2017-05-13
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 Appendix279 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/TotalCorpusAmt03658906
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01872246
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0576382
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0SCHEDULE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03400 w bristol rd
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Flint
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd048507
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0766346
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherIncomeSchedule2/OtherIncomeDetail/Desc0federal tax refund
OtherIncomeSchedule2/OtherIncomeDetail/Desc1capital gains- schedule
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt075681
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt05233
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt175681
TaxesSchedule/TaxesDetail/Amt03948
TaxesSchedule/TaxesDetail/Amt120
TaxesSchedule/TaxesDetail/CategoryTxt0990PF
TaxesSchedule/TaxesDetail/CategoryTxt1MI ANNUAL REPORT
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt03948
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt120
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALBERT J KOEGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08102383625
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09CAC54974CF2A9B962F1A83E877314CED4779DFF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09CAC54974CF2A9B962F1A83E877314CED4779DFF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.32.204.131
ReturnHeader/FilingSecurityInformation/IPDt02017-09-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:14:55
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/PreparationDt02017-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT STORK
ReturnHeader/ReturnTs02017-09-25T09:15:18-07:00
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
$18,256,950
Liabilities
$918,046
Net assets
$17,338,904
Revenue
$1,673,831
Expenses
$1,823,519
Net income
-$149,688
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
2016Detailed filing. Detailed filing data is available for this year.$18.3$0.92$17.3$1.67$1.82$0.15
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