Civic Intelligence

Hugh Kaul Foundation Tr 09-12-89 25-6733-00-7

990T • Fiscal year 2020 • EIN 63-6158725

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

Organization Profile
Regions Bank Trust Dept P O Box 1Birmingham, AL 35202

(205) 820-3141

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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.

$60M$40M$20M$0Assets 2011: $37,567,870Liabilities 2011: $02011Assets 2012: $36,095,978Liabilities 2012: $02012Assets 2013: $38,563,357Liabilities 2013: $02013Assets 2014: $41,202,144Liabilities 2014: $02014Assets 2015: $40,726,755Liabilities 2015: $02015Assets 2019: $38,932,441Liabilities 2019: $02019Assets 2020: $38,616,878Liabilities 2020: $0Net Assets 2020: $38,616,8782020Assets 2021: $42,171,764Liabilities 2021: $0Net Assets 2021: $42,171,7642021Assets 2022: $45,995,741Liabilities 2022: $0Net Assets 2022: $45,995,7412022Assets 2023: $48,928,647Liabilities 2023: $0Net Assets 2023: $48,928,6472023Assets 2024: $50,353,010Liabilities 2024: $0Net Assets 2024: $50,353,0102024

Latest loaded filing

2024

Assets$50,353,010
Liabilities$0
Net Assets$50,353,010
Open 2024 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,456,860Expenses 2011: $2,854,343Net Income 2011: -$1,397,4832011Revenue 2012: $1,260,052Expenses 2012: $2,645,019Net Income 2012: -$1,384,9672012Revenue 2013: $5,811,320Expenses 2013: $3,208,287Net Income 2013: $2,603,0332013Revenue 2014: $4,666,784Expenses 2014: $3,264,693Net Income 2014: $1,402,0912014Revenue 2015: $3,050,839Expenses 2015: $3,243,201Net Income 2015: -$192,3622015Revenue 2019: $2,800,750Expenses 2019: $2,879,079Net Income 2019: -$78,3292019Revenue 2020: $2,759,957Expenses 2020: $2,939,810Net Income 2020: -$179,8532020Revenue 2021: $7,643,863Expenses 2021: $4,153,394Net Income 2021: $3,490,4692021Revenue 2022: $6,161,092Expenses 2022: $2,577,676Net Income 2022: $3,583,4162022Revenue 2023: $4,670,905Expenses 2023: $2,905,120Net Income 2023: $1,765,7852023Revenue 2024: $4,556,075Expenses 2024: $3,119,018Net Income 2024: $1,437,0572024

Latest loaded filing

2024

Revenue$4,556,075
Expenses$3,119,018
Net Income$1,437,057
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
The Hugh Kaul Foundation
EIN
63-6158725
Phone
2058203141
Address
REGIONS BANK TRUST DEPT P O BOX 1, BIRMINGHAM, AL 35202

Signing Officer

Name
Regions Bank Trustee
Title
Trust Officer
Phone
2058203141
Signed
2021-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Pricewaterhousecoopers Llp
Address
600 GRANT STREET, PITTSBURGH, PA 15219
Preparer
Shawn P Hanlon
Phone
4123556000
Raw XML Appendix59 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.

Path#Value
IRS990T/BalanceDueAmt0165
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt02652
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt02652
IRS990TScheduleA/TotUnrltTrdBusIncmAmt02652
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN KAUL LAND CO LTD
IRS990TScheduleA/UBIBeforeNOLDedAmt02652
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt02652
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableTrustAmt0165
IRS990T/TaxLessCreditsAmt0165
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0165
IRS990T/TotalTaxComputationAmt0165
IRS990T/TotalUBTIAmt01652
IRS990T/TotalUBTIBeforeNOLSpecificAmt02652
IRS990T/TotalUBTIBeforeSection199AAmt02652
IRS990T/TotalUBTIComputedAmt02652
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGIONS BANK TRUSTEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUST OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02058203141
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HUGH KAUL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KAUL
ReturnHeader/Filer/EIN0636158725
ReturnHeader/Filer/PhoneNum02058203141
ReturnHeader/Filer/USAddress/AddressLine1Txt0REGIONS BANK TRUST DEPT P O BOX 1
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134008324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICEWATERHOUSECOOPERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 GRANT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015219
ReturnHeader/PreparerPersonGrp/PhoneNum04123556000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN P HANLON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-11T13:00:05-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$50.4$0.00$50.4$4.56$3.12$1.44
2023Detailed filing. Detailed filing data is available for this year.$48.9$0.00$48.9$4.67$2.91$1.77
2022Detailed filing. Detailed filing data is available for this year.$46.0$0.00$46.0$6.16$2.58$3.58
2021Detailed filing. Detailed filing data is available for this year.$42.2$0.00$42.2$7.64$4.15$3.49
2020Detailed filing. Detailed filing data is available for this year.$38.6$0.00$38.6$2.76$2.94$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Summary only. Only limited summary data is available for this year.$38.9$0.00$2.80$2.88$0.08
2015Summary only. Only limited summary data is available for this year.$40.7$0.00$3.05$3.24$0.19
2014Summary only. Only limited summary data is available for this year.$41.2$0.00$4.67$3.26$1.40
2013Summary only. Only limited summary data is available for this year.$38.6$0.00$5.81$3.21$2.60
2012Summary only. Only limited summary data is available for this year.$36.1$0.00$1.26$2.65$1.38
2011Summary only. Only limited summary data is available for this year.$37.6$0.00$1.46$2.85$1.40