Civic Intelligence

Kaul Foundation

990PF • Fiscal year 2013 • EIN 54-6244744

Dec 01, 2012 to Nov 30, 2013 • Filed on Apr 08, 2013

3203 W Cypress StTampa, FL 33607
Siviq Scores

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

Liabilities / Assets

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

1.46x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Net Margin

90th percentile

60%

Higher net margin than 90% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

34th percentile

$5,000

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2013 filings • $5M-$10M nonprofits • Source year 2013

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

82nd percentile

51%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2011 to 2013

Assets

Up

$8,575,671

Up $890,501 (+12%) from 2012

Net Assets

Up

$7,359,176

Up $500,084 (+7.3%) from 2012

Liabilities

Up

$1,216,495

Up $390,417 (+47%) from 2012

Revenue

$834,198

No earlier filing loaded for comparison.

Expenses

Down

$334,114

Down $68,344 (-17%) from 2012

Net Income

$500,084

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $7,071,569Liabilities 2011: $02011Assets 2012: $7,685,170Liabilities 2012: $826,078Net Assets 2012: $6,859,0922012Assets 2013: $8,575,671Liabilities 2013: $1,216,495Net Assets 2013: $7,359,1762013Assets 2014: $8,908,515Liabilities 2014: $1,284,182Net Assets 2014: $7,624,3332014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $1Liabilities 2019: $1Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$8,575,671
Liabilities$1,216,495
Net Assets$7,359,176

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $366,449Expenses 2011: $530,490Net Income 2011: -$164,0412011Expenses 2012: $402,4582012Revenue 2013: $834,198Expenses 2013: $334,114Net Income 2013: $500,0842013Revenue 2014: $619,958Expenses 2014: $354,801Net Income 2014: $265,1572014Revenue 2015: $402,791Expenses 2015: $452,391Net Income 2015: -$49,6002015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $1Expenses 2019: $0Net Income 2019: $12019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2013

Revenue$834,198
Expenses$334,114
Net Income$500,084
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Apr 8, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM POETrustee-$5,000-$5,000
WILLIAM SMALLEYTrustee-$5,000-$5,000
VICTOR HOLCOMBTrusteePT$0--
JOHN HOLCOMBTrusteePT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-EDUCATIONAL-Tallahassee, FL, US$100,000
Paid Grant-EDUCATIONAL-Portland, OR, US$50,000
Paid Grant-SOCIAL WELFARE-Atlanta, GA, US$30,000
Paid Grant-EDUCATIONAL-Davidson, NC, US$15,000
Paid Grant-EDUCATIONAL-Tampa, FL, US$10,000
Paid Grant-SOCIAL WELFARE &#x26 BEN EFIT-Atlanta, GA, US$10,000
Paid Grant-SOCIAL BENEFIT &#x26 WELFARE-Tampa, FL, US$10,000
Paid Grant-EDUCATIONAL-Los Angeles, CA, US$10,000
Paid Grant-EDUCATIONAL-Seminole, FL, US$10,000
Paid Grant-SOCIAL BENEFIT-Long Beach, CA, US$7,500
Paid Grant-SOCIAL WELFARE-Dallas, TX, US$7,500
Paid Grant-EDUCATIONAL-Culver City, CA, US$7,500
Paid Grant-SOCIAL BENEFIT &#x26 WELFARE-Tampa, FL, US$5,000
Paid Grant-SOCIAL BENEFIT &#x26 WELFARE-Tampa, FL, US$5,000
Paid Grant-EDUCATIONAL-Reno, NV, US$5,000
Paid Grant-SOCIAL BENEFIT &#x26 WELFARE-Orlando, FL, US$5,000
Filing and Contact Details

Filer

EIN
54-6244744
Raw XML AppendixShowing 400 of 404 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Tampa
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5SOCIAL WELFARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8SOCIAL WELFARE &#x26 BEN EFIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9SOCIAL BENEFIT &#x26 WELFARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10SOCIAL BENEFIT &#x26 WELFARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11SOCIAL BENEFIT &#x26 WELFARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14SOCIAL BENEFIT &#x26 WELFARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0RETIREMENT HOUSING FOUNDATION
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2DAVIDSON COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3ABOTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4EXCEPTIONAL CHILDREN FOUNDATIO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5BOYS and GIRLS CLUBS TAMPA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6ACADEMYVOF HOLY NAMES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7REED COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8BOYS and GIRLS CLUBS TAMPA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9METROPOLITAN MINISTRIES
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName11CRISIS CENTER OF TAMPA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName12LOYOLA SCHOOL OF LAW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName13NATIONAL JUCICIAL COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName14FLORIDA HOSPITAL FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName15ECKERD COLLEGE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship11NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship12NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship13NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship14NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship15NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10911 N STUDEBAKER ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112010 LEVY AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12405 N MAINT ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine132001 Bryan St Suite 3000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine148740 Washington Boulevard
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine151275 Peachtree St NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine163919 Bayshore Blv
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine173203 Southeast Woodstock Boule
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine181275 Peachtree St NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine192101 N Florida Ave
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110701 Channelside Dr
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11114901 Crisis Center Plz
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112919 Albany St
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113Judicial College Building
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1142809 N Orange Avenue
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1159200 113th ave
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Long Beach
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Tallahassee
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Dallas
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5Atlanta
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6Tampa
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7Portland
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8Atlanta
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9Tampa
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10Tampa
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11Tampa
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City13Reno
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City14Orlando
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City15Seminole
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1FL
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4CA
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State14FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State15FL
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode132306
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode228036
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode375201
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode490232
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode530309
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode633629
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode797202
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1389557
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1432804
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1533772
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
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IRS990PF/UndistributedIncome/AppliedToCurrentYear0146125
IRS990PF/UndistributedIncome/AppliedToYear10149375
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0384881
IRS990PF/UndistributedIncome/QualifyingDistributions0295500
IRS990PF/UndistributedIncome/UndistributedIncomeCY0238756
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OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome20
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome30
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome40
OtherExpensesSchedule/OtherExpenses/Description0Rent
OtherExpensesSchedule/OtherExpenses/Description1Trustee Fees
OtherExpensesSchedule/OtherExpenses/Description2Asset Management Fees
OtherExpensesSchedule/OtherExpenses/Description3Miscellanous
OtherExpensesSchedule/OtherExpenses/Description4Legal
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps03000
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps15000
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps30
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps40
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome03000
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome15000
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome229529
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome3467
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome4618
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks06000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks110000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks229529
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3467
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4618
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0546244744
ReturnHeader/Filer/Name/BusinessNameLine10KAUL FOUNDATION
ReturnHeader/Filer/NameControl0KAUL
ReturnHeader/Filer/USAddress/AddressLine103203 W Cypress St
ReturnHeader/Filer/USAddress/City0Tampa
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033607
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-04-08
ReturnHeader/Officer/Name0Victor W Holcomb Trustee
ReturnHeader/Officer/Phone08132585835
ReturnHeader/Officer/Title0Trustee
ReturnHeader/Preparer/DatePrepared02014-02-04
ReturnHeader/PreparerFirm/EIN0593757352
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jeffrey D Walker CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103805 S Westshore Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tampa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033611
ReturnHeader/Preparer/Name0Jeffrey D Walker CPA
ReturnHeader/Preparer/Phone08138313933
ReturnHeader/ReturnType0990PF

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