Civic Intelligence

Kevin Clark Hullihan Foundation Inc.

990PF • Fiscal year 2020 • EIN 65-1002798

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 07, 2023

Organization Profile
840 Country Club DrNorth Palm Beach, FL 33408

(561) 373-2400

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

0.99x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

-2.4%

Higher net margin than 38% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$40,222

Up $34,252 (+574%) from 2015

Net Assets

$38,222

No earlier filing loaded for comparison.

Liabilities

Up

$2,000

Up $2,000 from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin38th percentile

Revenue

Up

$2,013

Up $1,813 (+907%) from 2015

Expenses

Flat

$2,062

Flat from 2015

Net Income

Up

-$49

Up $1,813 (+97%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2009: $13,286Liabilities 2009: $02009Assets 2010: $11,699Liabilities 2010: $02010Assets 2011: $9,171Liabilities 2011: $02011Assets 2012: $9,577Liabilities 2012: $02012Assets 2013: $8,498Liabilities 2013: $02013Assets 2014: $7,776Liabilities 2014: $02014Assets 2015: $5,970Liabilities 2015: $02015Assets 2020: $40,222Liabilities 2020: $2,000Net Assets 2020: $38,2222020Assets 2021: $39,722Liabilities 2021: $2,000Net Assets 2021: $37,7222021Assets 2022: $33,442Liabilities 2022: $0Net Assets 2022: $33,4422022Assets 2023: $36,517Liabilities 2023: $0Net Assets 2023: $36,5172023Assets 2024: $39,111Liabilities 2024: $0Net Assets 2024: $39,1112024

Highlighted filing

2020

Assets$40,222
Liabilities$2,000
Net Assets$38,222
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2009: -$1,075Expenses 2009: $2,061Net Income 2009: -$3,1362009Revenue 2010: $475Expenses 2010: $2,062Net Income 2010: -$1,5872010Revenue 2011: -$1,068Expenses 2011: $2,062Net Income 2011: -$3,1302011Revenue 2012: $962Expenses 2012: $2,062Net Income 2012: -$1,1002012Revenue 2013: $1,931Expenses 2013: $2,062Net Income 2013: -$1312013Revenue 2014: $961Expenses 2014: $2,062Net Income 2014: -$1,1012014Revenue 2015: $200Expenses 2015: $2,062Net Income 2015: -$1,8622015Revenue 2020: $2,013Expenses 2020: $2,062Net Income 2020: -$492020Revenue 2021: $1,526Expenses 2021: $2,062Net Income 2021: -$5362021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2020

Revenue$2,013
Expenses$2,062
Net Income-$49
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 7, 2023
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy HullihanPresident-$0--
Ethan HullihanVice President-$0--
Carrie HullihanTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Tuition assistance.IWPB, FL, US$0
Filing and Contact Details

Filer

Filer Name
Kevin Clark Hullihan Foundation
EIN
65-1002798
In Care Of
% TIMOTHY F HULLIHAN
Address
840 COUNTRY CLUB DR, NORTH PALM BEACH, FL 33408

Signing Officer

Name
Carrie Hullihan
Title
Treasurer
Signed
2023-09-07
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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/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01714
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0adjustment
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt062
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Division of Corporations
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReasonableCauseExplanation/ExplanationTxt0The paper form 990-PF was returned and now we are forced to file electronically. A paper form does not cost more than a mailing fee. This costs much more for our small foundation. We are here to assist students and their family with tuition to a special high school. We monitor all expenses and filing electronically comes to us as an unfortunate expense. I thought this form was electronically filed but I have just come to find out it was rejected and as a result I am starting over electronically. Please be kind and do not place extra fees or charges upon a foundation in place to help others. Thank you
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/ForeignPhoneNum05613732400
ReturnHeader/BusinessOfficerGrp/PersonNm0Carrie Hullihan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEVIN CLARK HULLIHAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KEVI
ReturnHeader/Filer/EIN0651002798
ReturnHeader/Filer/ForeignPhoneNum06513732400
ReturnHeader/Filer/InCareOfNm0% TIMOTHY F HULLIHAN
ReturnHeader/Filer/USAddress/AddressLine1Txt0840 COUNTRY CLUB DR
ReturnHeader/Filer/USAddress/CityNm0NORTH PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033408
ReturnHeader/ReturnTs02023-09-08T02:03:52-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,222
Liabilities
$2,000
Net assets
$38,222
Revenue
$2,013
Expenses
$2,062
Net income
-$49
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.1$0.00$39.1$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$36.5$0.00$36.5$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$33.4$0.00$33.4$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$39.7$2.00$37.7$1.53$2.06$0.54
2020Detailed filing. Detailed filing data is available for this year.$40.2$2.00$38.2$2.01$2.06$0.05
2015Summary only. Only limited summary data is available for this year.$5.97$0.00$0.20$2.06$1.86
2014Summary only. Only limited summary data is available for this year.$7.78$0.00$0.96$2.06$1.10
2013Summary only. Only limited summary data is available for this year.$8.50$0.00$1.93$2.06$0.13
2012Summary only. Only limited summary data is available for this year.$9.58$0.00$0.96$2.06$1.10
2011Summary only. Only limited summary data is available for this year.$9.17$0.00$1.07$2.06$3.13
2010Summary only. Only limited summary data is available for this year.$11.7$0.00$0.48$2.06$1.59
2009Summary only. Only limited summary data is available for this year.$13.3$0.00$1.08$2.06$3.14