Civic Intelligence

James & Anne Kufeldt Foundation Inc.

990PF • Fiscal year 2016 • EIN 59-3677087

Jan 01, 2016 to Dec 31, 2016 • Filed on May 07, 2017

Organization Profile
13071 Fort Caroline RoadJacksonville, FL 32225

(904) 641-4161

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

1.0%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$539,147

Up $88,604 (+20%) from 2015

Net Assets

Up

$539,147

Up $88,604 (+20%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin96th percentile

Revenue

Up

$107,432

Up $1,091 (+1.0%) from 2015

Expenses

Down

$18,828

Down $1,180 (-5.9%) from 2015

Net Income

Up

$88,604

Up $2,271 (+2.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.0M$500K$0Assets 2011: $172,517Liabilities 2011: $2,1672011Assets 2012: $170,020Liabilities 2012: $9,0582012Assets 2013: $146,769Liabilities 2013: $02013Assets 2014: $364,210Liabilities 2014: $0Net Assets 2014: $364,2102014Assets 2015: $450,543Liabilities 2015: $0Net Assets 2015: $450,5432015Assets 2016: $539,147Liabilities 2016: $0Net Assets 2016: $539,1472016Assets 2017: $641,406Liabilities 2017: $0Net Assets 2017: $641,4062017Assets 2018: $712,397Liabilities 2018: $0Net Assets 2018: $712,3972018Assets 2019: $777,313Liabilities 2019: $0Net Assets 2019: $777,3132019Assets 2020: $849,145Liabilities 2020: $0Net Assets 2020: $849,1452020Assets 2021: $926,070Liabilities 2021: $0Net Assets 2021: $926,0702021Assets 2022: $901,189Liabilities 2022: $0Net Assets 2022: $901,1892022Assets 2023: $875,454Liabilities 2023: $0Net Assets 2023: $875,4542023Assets 2024: $882,558Liabilities 2024: $0Net Assets 2024: $882,5582024

Highlighted filing

2016

Assets$539,147
Liabilities$0
Net Assets$539,147
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$200K$100K$0-$100KRevenue 2011: $6,437Expenses 2011: $12,364Net Income 2011: -$5,9272011Revenue 2012: $62,559Expenses 2012: $71,947Net Income 2012: -$9,3882012Revenue 2013: $57,406Expenses 2013: $71,599Net Income 2013: -$14,1932013Revenue 2014: $177,251Expenses 2014: $15,584Net Income 2014: $161,6672014Revenue 2015: $106,341Expenses 2015: $20,008Net Income 2015: $86,3332015Revenue 2016: $107,432Expenses 2016: $18,828Net Income 2016: $88,6042016Revenue 2017: $114,567Expenses 2017: $12,308Net Income 2017: $102,2592017Revenue 2018: $110,184Expenses 2018: $39,193Net Income 2018: $70,9912018Revenue 2019: $105,414Expenses 2019: $40,498Net Income 2019: $64,9162019Revenue 2020: $112,860Expenses 2020: $41,028Net Income 2020: $71,8322020Revenue 2021: $119,467Expenses 2021: $42,542Net Income 2021: $76,9252021Revenue 2022: $20,164Expenses 2022: $45,045Net Income 2022: -$24,8812022Revenue 2023: $17,793Expenses 2023: $43,528Net Income 2023: -$25,7352023Revenue 2024: $47,441Expenses 2024: $40,337Net Income 2024: $7,1042024

Highlighted filing

2016

Revenue$107,432
Expenses$18,828
Net Income$88,604
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 7, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE P KUFELDTDir/Prs/Trs-$0--
J THOMAS KUFELDTDirector-$0--
SARA K HALLDirector-$0--
Filing and Contact Details

Filer

Filer Name
James & Anne Kufeldt Foundation Inc
EIN
59-3677087
Phone
9046414161
Address
13071 FORT CAROLINE ROAD, JACKSONVILLE, FL 32225

Signing Officer

Name
Anne P Kufeldt
Title
Dir/prs/trs
Phone
9046414161
Signed
2017-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Charles L Cromer CPA Pa
Address
1301 RIVERPLACE BLVD STE 2400, JACKSONVILLE, FL 32207
Preparer
Charles L Cromer
Phone
9043987288
Raw XML Appendix334 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/GrantOrContributionPurposeTxt2ADVOCATE FOR CITIZEN RIGHTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3PROMOTE RELIGIOUS MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4PROMOTE RELIGIOUS MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5PROMOTE RELIGIOUS MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6TRANSFORM LIVES OF HOMELESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7ASSIST LESS FORTUNATE PERSONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF NORTH FLORIDA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1WORLD HARVEST MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2AMERICAN CENTER FOR LAW & JUSTICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3MESSIANIC VISION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4MESSIANIC JEWISH ALLIANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5EAGLES' WINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6CITY RESCUE MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7SALVATION ARMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC CHAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC CHAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC CHAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC CHAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PUBLIC CHAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PUBLIC CHAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PUBLIC CHAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01 UNF DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1101 WEST AVE STE 305
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 90555
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 39222
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 131727
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 450
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6426 S MCDUFF AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7900 W ADAMS STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1JENKINTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3CHARLOTTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5CLARENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032224
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd119046
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd220090
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd328278
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd477219
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd514031
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd632254
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd732202
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt014000
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/AppliedToCurrentYearAmt011531
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt03434
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt027475
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt06945
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02728
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04071
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0146
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt06945
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt014965
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt06945
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt08999
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt03434
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ANNE P KUFELDT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt013071 FORT CAROLINE ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0JACKSONVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd032225
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0101930
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OTHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01722
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01722
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11173
TaxesSchedule/TaxesDetail/Amt03
TaxesSchedule/TaxesDetail/CategoryTxt0FORM 990-PF
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE P KUFELDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIR/PRS/TRS
ReturnHeader/BusinessOfficerGrp/PhoneNum09046414161
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES & ANNE KUFELDT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0593677087
ReturnHeader/Filer/PhoneNum09046414161
ReturnHeader/Filer/USAddress/AddressLine1Txt013071 FORT CAROLINE ROAD
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032225
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05F73EF8CDBFB4A6DD5E50EF11EFD413E3FB4440F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05F73EF8CDBFB4A6DD5E50EF11EFD413E3FB4440F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200277595
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES L CROMER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 RIVERPLACE BLVD STE 2400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032207
ReturnHeader/PreparerPersonGrp/PhoneNum09043987288
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES L CROMER
ReturnHeader/ReturnTs02017-05-09T09:42:02-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$539,147
Liabilities
$0
Net assets
$539,147
Revenue
$107,432
Expenses
$18,828
Net income
$88,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.83$0.00$8.83$0.47$0.40$0.07
2023Detailed filing. Detailed filing data is available for this year.$8.75$0.00$8.75$0.18$0.44$0.26
2022Detailed filing. Detailed filing data is available for this year.$9.01$0.00$9.01$0.20$0.45$0.25
2021Detailed filing. Detailed filing data is available for this year.$9.26$0.00$9.26$1.19$0.43$0.77
2020Detailed filing. Detailed filing data is available for this year.$8.49$0.00$8.49$1.13$0.41$0.72
2019Detailed filing. Detailed filing data is available for this year.$7.77$0.00$7.77$1.05$0.40$0.65
2018Detailed filing. Detailed filing data is available for this year.$7.12$0.00$7.12$1.10$0.39$0.71
2017Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$1.15$0.12$1.02
2016Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$1.07$0.19$0.89
2015Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$1.06$0.20$0.86
2014Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$1.77$0.16$1.62
2013Summary only. Only limited summary data is available for this year.$1.47$0.00$0.57$0.72$0.14
2012Summary only. Only limited summary data is available for this year.$1.70$0.09$0.63$0.72$0.09
2011Summary only. Only limited summary data is available for this year.$1.73$0.02$0.06$0.12$0.06