Civic Intelligence

Kaul Foundation Inc.

990PF • Fiscal year 2021 • EIN 47-2028290

Dec 01, 2020 to Nov 30, 2021 • Filed on Apr 25, 2022

Organization Profile
3203 W Cypress StTampa, FL 33607

(813) 258-2335

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Net Margin

18th percentile

-5.6%

Higher net margin than 18% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

35th percentile

$12,000

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • $5M-$10M nonprofits • Source year 2021

Asset Growth

24th percentile

-0.0%

Faster asset growth than 24% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

72%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$7,584,461

Down $3,443 (-0.0%) from 2020

Net Assets

Down

$7,584,461

Down $3,443 (-0.0%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin18th percentile

Revenue

Up

$495,705

Up $207,652 (+72%) from 2020

Expenses

Up

$523,350

Up $63,911 (+14%) from 2020

Net Income

Up

-$27,645

Up $143,741 (+84%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2021

Assets$7,584,461
Liabilities$1
Net Assets$7,584,461
Open 2021 Filing

Operations Trend

Revenue Growth79th 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

2021

Revenue$495,705
Expenses$523,350
Net Income-$27,645
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Apr 25, 2022
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William SmalleyDirectorPT$12,000-$12,000
William PoeDirectorPT$12,000-$12,000
Victor W HolcombSecretaryPT$3,000-$3,000
John L HolcombPresidentPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Victor W Holcomb
Title
Secretary
Phone
8132582335
Signed
2022-04-25
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
8135056908
Raw XML Appendix314 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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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Fee for Director and Routine activities for Foundation management
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Director Fees
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2Director Fees
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0John L Holcomb
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3William Poe
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08132585835
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0430000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Educational Achievement and Public Welfare
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0See Grant Schedule Attached
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03203 Cypress St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Tampa
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd033607
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0430000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt022013
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0426921
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0517545
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0448934
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0495532
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0426921
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Legal Fees retainer
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Trustee Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Account Management Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Director Fee Routine functions
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt112000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt25434
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31500
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03000
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt112000
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt248911
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt31500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt124000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt254345
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33000
OtherIncreasesSchedule/OtherIncreasesDetail/Amt024202
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Book to Tax unreal gain adj
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt03660
TaxesSchedule/TaxesDetail/Amt15345
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign Tax on Dividends
TaxesSchedule/TaxesDetail/CategoryTxt12019 Federal Excise Tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt03660
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Victor W Holcomb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum08132582335
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kaul 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/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/PhoneNum08135056908
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Walker CPA
ReturnHeader/ReturnTs02022-05-10T13:39:39-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Victor
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Holcomb
ReturnHeader/TaxPeriodBeginDt02020-12-01
ReturnHeader/TaxPeriodEndDt02021-11-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,584,461
Liabilities
$1
Net assets
$7,584,461
Revenue
$495,705
Expenses
$523,350
Net income
-$27,645
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