Civic Intelligence

Barbara a Kay Foundation Inc

990PF • Fiscal year 2019 • EIN 45-5236132

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 30, 2020

Organization Profile
632 Nautical WaySaint Augustine, FL 32086

(860) 214-1355

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-74%

Higher net margin than 8% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

150%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$104,285

Down $66,006 (-39%) from 2018

Net Assets

Down

$104,285

Down $66,006 (-39%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin8th percentile

Revenue

Up

$88,801

Up $53,243 (+150%) from 2018

Expenses

Up

$154,413

Up $97,004 (+169%) from 2018

Net Income

Down

-$65,612

Down $43,761 (-200%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$200K$150K$100K$50K$0Assets 2018: $170,291Liabilities 2018: $0Net Assets 2018: $170,2912018Assets 2019: $104,285Liabilities 2019: $1Net Assets 2019: $104,2852019Assets 2020: $19,264Liabilities 2020: $0Net Assets 2020: $19,2642020Assets 2021: $4,669Liabilities 2021: $0Net Assets 2021: $4,6692021

Highlighted filing

2019

Assets$104,285
Liabilities$1
Net Assets$104,285
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

$200K$100K$0-$100KRevenue 2018: $35,558Expenses 2018: $57,409Net Income 2018: -$21,8512018Revenue 2019: $88,801Expenses 2019: $154,413Net Income 2019: -$65,6122019Revenue 2020: $79,665Expenses 2020: $164,587Net Income 2020: -$84,9222020Revenue 2021: $1Expenses 2021: $14,596Net Income 2021: -$14,5952021

Highlighted filing

2019

Revenue$88,801
Expenses$154,413
Net Income-$65,612
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 30, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LELIA DRUZDISBoard Chair-$0--
PATRICIA LAURENCELLEBoard Director-$0--
DOROTHY H ISRAELBoard Director-$0--
GINGER ACKERMANBoard Treasurer-$0--
DEBRA RHODES GIBSONBoard Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Barbara a Kay Foundation Inc
EIN
45-5236132
Address
632 NAUTICAL WAY, SAINT AUGUSTINE, FL 32086

Signing Officer

Name
Patricia Laurencelle
Title
Director
Phone
9045472531
Signed
2020-04-30
Discuss with paid preparer
No

Preparer

Firm
Jones CPA & Associates Pa
Address
3670 US HWY 1 S STE 290, Saint Augustine, FL 32086
Preparer
Randolph F Jones CPA
Phone
9047976660
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0EPIC BEHAVIORAL HEALTHCAREQUALITY SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES IN ST JOHNS COUNTY
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0ST FRANCIS HOUSEENGAGE THE HOMELESS IN ACHIEVING STABILITY SELF-SUFFICIENCY AND A VIABLE PLAN FOR THEIR FUTURE
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0HABITAT FOR HUMANITYSEEKING TO PUT GODS LOVE INTO ACTION HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES COMMUNITIES AND HOPE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2HOME ON CANOPY OAKS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3COLOR YOUR WORLD PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4ONE BED ONE LIFE PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0ALPHA-OMEGA MIRACLE HOUSE INC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2HABITAT FOR HUMANITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3FRIENDS OF THE MAIN LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4EPIC BEHAVIOR HEALTHCARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01797 OLD MOULTRIE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt170 WASHINGTON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt27 HOPKINS ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31960 N PONCE DE LEON BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41400 OLD DIXIE HWY
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0153000
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt011033
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt011033
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0394
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR YEAR
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,285
Liabilities
$1
Net assets
$104,285
Revenue
$88,801
Expenses
$154,413
Net income
-$65,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.00$0.15$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.80$1.65$0.85
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.89$1.54$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.36$0.57$0.22