Civic Intelligence

Regnar and Beverly Paulsen Foundation

990PF • Fiscal year 2015 • EIN 68-0285352

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 13, 2016

202 Rancho WayWoodland, CA 95695

(530) 666-0664

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$18,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 88.8% of source-year revenue.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

46th percentile

-0.5%

Faster asset growth than 46% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-3.2%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$465,297

Down $2,371 (-0.5%) from 2014

Net Assets

Down

$465,297

Down $2,371 (-0.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$20,260

Down $677 (-3.2%) from 2014

Expenses

Up

$22,631

Up $2,670 (+13%) from 2014

Net Income

Down

-$2,371

Down $3,347 (-343%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $461,554Liabilities 2010: $02010Assets 2011: $461,554Liabilities 2011: $02011Assets 2012: $468,379Liabilities 2012: $12012Assets 2013: $466,692Liabilities 2013: $0Net Assets 2013: $466,6922013Assets 2014: $467,668Liabilities 2014: $0Net Assets 2014: $467,6682014Assets 2015: $465,297Liabilities 2015: $0Net Assets 2015: $465,2972015Assets 2016: $462,557Liabilities 2016: $0Net Assets 2016: $462,5572016Assets 2017: $448,024Liabilities 2017: $0Net Assets 2017: $448,0242017Assets 2018: $429,787Liabilities 2018: $0Net Assets 2018: $429,7872018Assets 2019: $431,123Liabilities 2019: $0Net Assets 2019: $431,1232019Assets 2020: $453,599Liabilities 2020: $0Net Assets 2020: $453,5992020Assets 2021: $446,630Liabilities 2021: $0Net Assets 2021: $446,6302021Assets 2022: $442,021Liabilities 2022: $0Net Assets 2022: $442,0212022Assets 2023: $427,409Liabilities 2023: $0Net Assets 2023: $427,4092023Assets 2024: $421,109Liabilities 2024: $0Net Assets 2024: $421,1092024

Highlighted filing

2015

Assets$465,297
Liabilities$0
Net Assets$465,297

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $400,439Expenses 2010: $2,631Net Income 2010: $397,8082010Revenue 2011: $400,439Expenses 2011: $2,631Net Income 2011: $397,8082011Revenue 2012: $24,667Expenses 2012: $19,592Net Income 2012: $5,0752012Revenue 2013: $19,004Expenses 2013: $20,691Net Income 2013: -$1,6872013Revenue 2014: $20,937Expenses 2014: $19,961Net Income 2014: $9762014Revenue 2015: $20,260Expenses 2015: $22,631Net Income 2015: -$2,3712015Revenue 2016: $16,085Expenses 2016: $18,825Net Income 2016: -$2,7402016Revenue 2017: $17,765Expenses 2017: $26,362Net Income 2017: -$8,5972017Revenue 2018: $9,215Expenses 2018: $27,452Net Income 2018: -$18,2372018Revenue 2019: $6,213Expenses 2019: $4,877Net Income 2019: $1,3362019Revenue 2020: $26,226Expenses 2020: $3,750Net Income 2020: $22,4762020Revenue 2021: $2,281Expenses 2021: $9,250Net Income 2021: -$6,9692021Revenue 2022: $2,705Expenses 2022: $7,314Net Income 2022: -$4,6092022Revenue 2023: $3,963Expenses 2023: $18,575Net Income 2023: -$14,6122023Revenue 2024: $13,949Expenses 2024: $20,249Net Income 2024: -$6,3002024

Highlighted filing

2015

Revenue$20,260
Expenses$22,631
Net Income-$2,371
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 13, 2016
Return Version
2015v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric PaulsenTreasurerPT$18,000-$18,000
Regnar A PaulsenPresident-$0--
Filing and Contact Details

Filer

Filer Name
Regnar & Beverly Paulsen Foundation
EIN
68-0285352
Address
202 Rancho Way, Woodland, CA 95695

Signing Officer

Name
Eric Paulsen
Title
Foundation Manager
Signed
2016-10-13
Discuss with paid preparer
Yes

Preparer

Firm
BCS Tax Inc
Address
PO Box 1993, Davis, CA 95617-1993
Preparer
Vic Bucher
Phone
5307571040
Raw XML Appendix324 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0REGNAR AND BEVERLY PAULSEN FOUNDATIONCONTRIBUTIONSFOR THE YEAR ENDED DECEMBER 31, 2001
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Regnar A Paulsen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Eric Paulsen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
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IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Eric Paulsen
IRS990PF/StatementsRegardingActyGrp/PhoneNum05306660664
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6200
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT FOR AGRICULTURAL EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SUPPORT FOR AGRICULTURAL HISTORY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SUPPORT OF CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SUPPORT OF ROBOTICS PROGRAM
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Yolo County Farm Bureau Education C
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Heidrick Ag History Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3YMCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Woodland Joint Unified School Distr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Stroll through History
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6Meals on Wheels Yolo County
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7Yolo Community Foundation
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02031 Anderson Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt169 West Kentucky Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21962 Hays Lane
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31300 College St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4435 6th Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO Box 1706
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt640 N East St Ste C
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO Box 1264
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Davis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Woodland
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Woodland
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Woodland
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Woodland
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Woodland
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Woodland
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Woodland
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd095616
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd195695
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd295776
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd395695
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd495695
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd595776
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd695776
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd795776
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02205
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/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt019961
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt020691
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt019592
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt016683
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02631
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02631
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt099558
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt022631
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt019961
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt020691
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt019592
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt016683
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt022631
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt022631
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0102189
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt079558
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt013224
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt013224
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt044000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Partnership Interest
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Southport Investment Group
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt033000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt180000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt033000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt180000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Office expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1216
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1216
TaxesSchedule/TaxesDetail/Amt01295
TaxesSchedule/TaxesDetail/Amt160
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Tax
TaxesSchedule/TaxesDetail/CategoryTxt1State Tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01295
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt160
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Paulsen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Foundation Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Regnar & Beverly Paulsen Foundation
ReturnHeader/Filer/BusinessNameControlTxt0REGN
ReturnHeader/Filer/EIN0680285352
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 Rancho Way
ReturnHeader/Filer/USAddress/CityNm0Woodland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095695
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BCS Tax Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1993
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Davis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956171993
ReturnHeader/PreparerPersonGrp/PhoneNum05307571040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vic Bucher
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-13T09:07:18-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.14$0.20$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.04$0.19$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.03$0.07$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.02$0.09$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$0.26$0.04$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$0.06$0.05$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$0.09$0.27$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.18$0.26$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$0.16$0.19$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$0.20$0.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$0.21$0.20$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.19$0.21$0.02
2012Summary only. Only limited summary data is available for this year.$4.68$0.00$0.25$0.20$0.05
2011Summary only. Only limited summary data is available for this year.$4.62$0.00$4.00$0.03$3.98
2010Summary only. Only limited summary data is available for this year.$4.62$0.00$4.00$0.03$3.98