Civic Intelligence

Barbara a Kay Foundation Inc

990PF • Fiscal year 2021 • EIN 45-5236132

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 15, 2022

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.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-1459500%

Higher net margin than 1% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-76%

Faster asset growth than 5% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,669

Down $14,595 (-76%) from 2020

Net Assets

Down

$4,669

Down $14,595 (-76%) from 2020

Liabilities

Up

$1

Up $1 from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin1st percentile

Revenue

Down

$1

Down $79,664 (-100%) from 2020

Expenses

Down

$14,596

Down $149,991 (-91%) from 2020

Net Income

Up

-$14,595

Up $70,327 (+83%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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: $0Net Assets 2019: $104,2852019Assets 2020: $19,264Liabilities 2020: $0Net Assets 2020: $19,2642020Assets 2021: $4,669Liabilities 2021: $1Net Assets 2021: $4,6692021

Highlighted filing

2021

Assets$4,669
Liabilities$1
Net Assets$4,669
Open 2021 Filing

Operations Trend

Revenue Growth2nd 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

2021

Revenue$1
Expenses$14,596
Net Income-$14,595
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 15, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LELIA DRUZDISBoard Chair-$0--
PATRICIA LAURENCELLEBoard Director-$0--
DOROTHY H ISRAELBoard Director-$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
2022-04-15
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
Raw XML Appendix223 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/RecipientFoundationStatusTxt0PC
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TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0455236132
ReturnHeader/Filer/USAddress/AddressLine1Txt0632 NAUTICAL WAY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593212060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES CPA & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03670 US HWY 1 S Ste 290
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032086
ReturnHeader/PreparerPersonGrp/PhoneNum09047976660
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randolph F Jones CPA
ReturnHeader/ReturnTs02022-06-15T10:11:25-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAURENCELLE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,669
Liabilities
$1
Net assets
$4,669
Revenue
$1
Expenses
$14,596
Net income
-$14,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$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