Civic Intelligence

Kalawind Foundation

990PF • Fiscal year 2022 • EIN 47-4666200

Jan 01, 2022 to Dec 31, 2022 • Filed on May 31, 2023

Organization Profile
1320 S W 21st LaneBoca Raton, FL 33486-6551

(561) 391-9787

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

31st percentile

-9.6%

Faster asset growth than 31% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$4,752

Down $506 (-9.6%) from 2021

Net Assets

Down

$4,752

Down $506 (-9.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,000 (-100%) from 2021

Expenses

Up

$506

Up $306 (+153%) from 2021

Net Income

Down

-$506

Down $1,306 (-163%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$30K$20K$10K$0Assets 2018: $4,958Liabilities 2018: $0Net Assets 2018: $4,9582018Assets 2019: $4,458Liabilities 2019: $0Net Assets 2019: $4,4582019Assets 2020: $4,458Liabilities 2020: $0Net Assets 2020: $4,4582020Assets 2021: $5,258Liabilities 2021: $0Net Assets 2021: $5,2582021Assets 2022: $4,752Liabilities 2022: $0Net Assets 2022: $4,7522022Assets 2023: $21,512Liabilities 2023: $0Net Assets 2023: $21,5122023Assets 2024: $21,512Liabilities 2024: $0Net Assets 2024: $21,5122024

Highlighted filing

2022

Assets$4,752
Liabilities$0
Net Assets$4,752
Open 2022 Filing

Operations Trend

Revenue Growth2nd percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2018: $4,000Expenses 2018: $37Net Income 2018: $3,9632018Revenue 2019: $0Expenses 2019: $500Net Income 2019: -$5002019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $1,000Expenses 2021: $200Net Income 2021: $8002021Revenue 2022: $0Expenses 2022: $506Net Income 2022: -$5062022Revenue 2023: $17,000Expenses 2023: $240Net Income 2023: $16,7602023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2022

Revenue$0
Expenses$506
Net Income-$506
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 31, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN GUEZTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSAVE THE BOUNDRY WATERSMAINTAIN ORGANIZATIONAL PURPOSETAX EXEMPTELY, MN, US$500
Filing and Contact Details

Filer

Filer Name
Kalawind Foundation
EIN
47-4666200
Phone
5613919787
Address
1320 S W 21ST LANE, BOCA RATON, FL 33486-6551

Signing Officer

Name
Lynn Guez
Title
Trustee
Phone
5613919787
Signed
2023-05-31

Preparer

Firm
PINCHEVSKY MOFSEN AND ALEXANDER CPA'S
Address
PO BOX 8824, CORAL SPRINGS, FL 33075-8824
Preparer
David Pinchevsky
Phone
9547535559
Raw XML Appendix176 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/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0500
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY1Yr02020
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0true
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0true
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0LYNN GUEZ
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0DONATION MADE TO SAVE THE BOUNDARY WATERS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0500
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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TaxesSchedule/TaxesDetail/Amt06
TaxesSchedule/TaxesDetail/CategoryTxt0INCOME
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN GUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05613919787
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KALAWIND FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O LYNN GUEZ
ReturnHeader/Filer/BusinessNameControlTxt0KALA
ReturnHeader/Filer/EIN0474666200
ReturnHeader/Filer/PhoneNum05613919787
ReturnHeader/Filer/USAddress/AddressLine1Txt01320 S W 21ST LANE
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650758817
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PINCHEVSKY MOFSEN AND ALEXANDER CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8824
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330758824
ReturnHeader/PreparerPersonGrp/PhoneNum09547535559
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID PINCHEVSKY
ReturnHeader/ReturnTs02023-06-02T11:52:28-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LYNN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GUEZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,752
Liabilities
$0
Net assets
$4,752
Revenue
$0
Expenses
$506
Net income
-$506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$17.0$0.24$16.8
2022Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$0.00$0.51$0.51
2021Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$1.00$0.20$0.80
2020Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.00$0.50$0.50
2018Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$4.00$0.04$3.96