Civic Intelligence

John P Kavooras Charitable Foundation

990PF • Fiscal year 2013 • EIN 65-6195165

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 18, 2014

C/O T A Smith 96 NE 4th Ave33483

(561) 276-7468

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

87th percentile

48%

Higher net margin than 87% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

66th percentile

6.4%

Faster asset growth than 66% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$2,512,622

Up $151,140 (+6.4%) from 2012

Net Assets

Up

$2,507,622

Up $180,140 (+7.7%) from 2012

Liabilities

Down

$5,000

Down $29,000 (-85%) from 2012

Revenue

$374,041

No earlier filing loaded for comparison.

Expenses

Up

$193,901

Up $22,695 (+13%) from 2012

Net Income

$180,140

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.

$6.0M$4.0M$2.0M$0Assets 2010: $1,947,786Liabilities 2010: $0Net Assets 2010: $1,947,7862010Assets 2011: $2,170,674Liabilities 2011: $29,200Net Assets 2011: $2,141,4742011Assets 2012: $2,361,482Liabilities 2012: $34,000Net Assets 2012: $2,327,4822012Assets 2013: $2,512,622Liabilities 2013: $5,000Net Assets 2013: $2,507,6222013Assets 2014: $2,668,865Liabilities 2014: $15,000Net Assets 2014: $2,653,8652014Assets 2015: $2,881,137Liabilities 2015: $18,250Net Assets 2015: $2,862,8872015Assets 2016: $3,102,301Liabilities 2016: $27,000Net Assets 2016: $3,075,3012016Assets 2019: $4,461,550Liabilities 2019: $153,0002019Assets 2020: $4,339,025Liabilities 2020: $45,000Net Assets 2020: $4,294,0252020Assets 2021: $4,467,283Liabilities 2021: $50,000Net Assets 2021: $4,417,2832021Assets 2022: $4,475,617Liabilities 2022: $0Net Assets 2022: $4,475,6172022Assets 2023: $4,482,277Liabilities 2023: $0Net Assets 2023: $4,482,2772023Assets 2024: $4,783,350Liabilities 2024: $0Net Assets 2024: $4,783,3502024

Highlighted filing

2013

Assets$2,512,622
Liabilities$5,000
Net Assets$2,507,622

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $17,7632010Expenses 2011: $202,1842011Expenses 2012: $171,2062012Revenue 2013: $374,041Expenses 2013: $193,901Net Income 2013: $180,1402013Revenue 2014: $386,039Expenses 2014: $239,796Net Income 2014: $146,2432014Revenue 2015: $452,027Expenses 2015: $243,005Net Income 2015: $209,0222015Revenue 2016: $449,514Expenses 2016: $237,100Net Income 2016: $212,4142016Revenue 2019: $518,694Expenses 2019: $386,344Net Income 2019: $132,3502019Revenue 2020: $304,586Expenses 2020: $319,111Net Income 2020: -$14,5252020Revenue 2021: $452,979Expenses 2021: $329,721Net Income 2021: $123,2582021Revenue 2022: $391,792Expenses 2022: $333,458Net Income 2022: $58,3342022Revenue 2023: $379,601Expenses 2023: $373,337Net Income 2023: $6,2642023Revenue 2024: $669,350Expenses 2024: $366,707Net Income 2024: $302,6432024

Highlighted filing

2013

Revenue$374,041
Expenses$193,901
Net Income$180,140
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 18, 2014
Return Version
2013v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS A SMITHTrustee-$0--
WILLIAM J MANIKASTrustee-$0--
THORNTON M HENRYTrustee-$0--
Filing and Contact Details

Filer

EIN
65-6195165
Phone
5612767468

Signing Officer

Name
William J Manikas
Title
Trustee
Phone
5612767468
Signed
2014-03-18
Discuss with paid preparer
Yes

Preparer

Preparer
Thomas a Smith CPA
Phone
5612767468
Raw XML AppendixShowing 400 of 534 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt05818
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0CORPORATE BONDS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City9CHICAGO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City12OAK BROOK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City13MINNEAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City14BOCA RATON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State7MI

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