Civic Intelligence

Kaul Foundation Inc.

990PF • Fiscal year 2017 • EIN 47-2028290

Dec 01, 2016 to Nov 30, 2017 • Filed on Jun 03, 2018

Organization Profile
3203 W Cypress StTampa, FL 33607

(813) 258-5835

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

29th percentile

$6,000

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

31st percentile

-0.8%

Faster asset growth than 31% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$7,336,224

Down $61,839 (-0.8%) from 2016

Net Assets

Down

$7,336,224

Down $61,839 (-0.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin15th percentile

Revenue

Up

$345,132

Up $76,821 (+29%) from 2016

Expenses

Down

$406,971

Down $38,011 (-8.5%) from 2016

Net Income

Up

-$61,839

Up $114,832 (+65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$10M$5.0M$0Assets 2015: $7,574,734Liabilities 2015: $02015Assets 2016: $7,398,063Liabilities 2016: $0Net Assets 2016: $7,398,0632016Assets 2017: $7,336,224Liabilities 2017: $0Net Assets 2017: $7,336,2242017Assets 2018: $7,336,779Liabilities 2018: $0Net Assets 2018: $7,336,7792018Assets 2019: $7,759,290Liabilities 2019: $1Net Assets 2019: $7,759,2902019Assets 2020: $7,587,904Liabilities 2020: $1Net Assets 2020: $7,587,9042020Assets 2021: $7,584,461Liabilities 2021: $1Net Assets 2021: $7,584,4612021Assets 2022: $7,845,533Liabilities 2022: $1Net Assets 2022: $7,845,5332022Assets 2023: $8,419,191Liabilities 2023: $1Net Assets 2023: $8,419,1912023Assets 2024: $8,288,936Liabilities 2024: $0Net Assets 2024: $8,288,9362024

Highlighted filing

2017

Assets$7,336,224
Liabilities$0
Net Assets$7,336,224
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $1Expenses 2015: $0Net Income 2015: $12015Revenue 2016: $268,311Expenses 2016: $444,982Net Income 2016: -$176,6712016Revenue 2017: $345,132Expenses 2017: $406,971Net Income 2017: -$61,8392017Revenue 2018: $476,098Expenses 2018: $475,543Net Income 2018: $5552018Revenue 2019: $899,557Expenses 2019: $477,048Net Income 2019: $422,5092019Revenue 2020: $288,053Expenses 2020: $459,439Net Income 2020: -$171,3862020Revenue 2021: $495,705Expenses 2021: $523,350Net Income 2021: -$27,6452021Revenue 2022: $831,137Expenses 2022: $582,155Net Income 2022: $248,9822022Revenue 2023: $1,064,016Expenses 2023: $499,743Net Income 2023: $564,2732023Revenue 2024: $323,939Expenses 2024: $591,102Net Income 2024: -$267,1632024

Highlighted filing

2017

Revenue$345,132
Expenses$406,971
Net Income-$61,839
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Jun 3, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William SmalleyDirector-$6,000-$6,000
William PoeDirector-$6,000-$6,000
Victor HolcombPresidentPT$0--
John L HolcombVP Secretary TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
The Kaul Foundation Inc
EIN
47-2028290
Address
3203 W Cypress St, Tampa, FL 33607

Signing Officer

Name
Victor Holcomb
Title
President
Phone
8132585835
Signed
2018-06-03
Discuss with paid preparer
Yes

Preparer

Firm
Jeffrey D Walker CPA
Address
3805 S Westshore Blvd, Tampa, FL 33611
Preparer
Jeffrey D Walker CPA
Phone
8138313933
Raw XML Appendix340 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Victor Holcomb
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt60
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt6274
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Asset Mgmt Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2Rent
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt32013 Excise Tax
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt4Director Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt5Office Expense
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt6Legl Fees
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt60
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt70
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt030
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt112570
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt22750
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt30
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt40
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt5825
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt6137
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt70
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Victor Holcomb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08132585835
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Kaul Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0KAUL
ReturnHeader/Filer/EIN0472028290
ReturnHeader/Filer/USAddress/AddressLine1Txt03203 W Cypress St
ReturnHeader/Filer/USAddress/CityNm0Tampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033607
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F6273F20E4AF826C406B300A9D53A40AE18AF9F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F6273F20E4AF826C406B300A9D53A40AE18AF9F0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05028232018170w0ekir5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.190.134.104
ReturnHeader/FilingSecurityInformation/IPDt02018-06-19
ReturnHeader/FilingSecurityInformation/IPTm015:16:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593757352
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeffrey D Walker CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03805 S Westshore Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033611
ReturnHeader/PreparerPersonGrp/PhoneNum08138313933
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Walker CPA
ReturnHeader/ReturnTs02018-06-19T15:15:32-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,336,224
Liabilities
$0
Net assets
$7,336,224
Revenue
$345,132
Expenses
$406,971
Net income
-$61,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.29$0.00$8.29$0.32$0.59$0.27
2023Detailed filing. Detailed filing data is available for this year.$8.42$0.00$8.42$1.06$0.50$0.56
2022Detailed filing. Detailed filing data is available for this year.$7.85$0.00$7.85$0.83$0.58$0.25
2021Detailed filing. Detailed filing data is available for this year.$7.58$0.00$7.58$0.50$0.52$0.03
2020Detailed filing. Detailed filing data is available for this year.$7.59$0.00$7.59$0.29$0.46$0.17
2019Detailed filing. Detailed filing data is available for this year.$7.76$0.00$7.76$0.90$0.48$0.42
2018Detailed filing. Detailed filing data is available for this year.$7.34$0.00$7.34$0.48$0.48$0.00
2017Detailed filing. Detailed filing data is available for this year.$7.34$0.00$7.34$0.35$0.41$0.06
2016Detailed filing. Detailed filing data is available for this year.$7.40$0.00$7.40$0.27$0.44$0.18
2015Summary only. Only limited summary data is available for this year.$7.57$0.00$0.00$0.00$0.00