Civic Intelligence

Dr a J Kauvar Foundation

990 • Fiscal year 2012 • EIN 74-2462875

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

1625 Broadway Suite 80080202
Siviq Scores

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

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-7.8%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,042,272

Down $88,774 (-7.8%) from 2011

Net Assets

Down

$948,310

Down $67,199 (-6.6%) from 2011

Liabilities

Down

$93,962

Down $21,575 (-19%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$305,560

Down $215,062 (-41%) from 2011

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.

$1.5M$1.0M$500K$0Assets 2010: $686,429Liabilities 2010: $18,539Net Assets 2010: $667,8902010Assets 2011: $1,131,046Liabilities 2011: $115,537Net Assets 2011: $1,015,5092011Assets 2012: $1,042,272Liabilities 2012: $93,962Net Assets 2012: $948,3102012Assets 2013: $854,951Liabilities 2013: $17,241Net Assets 2013: $837,7102013Assets 2014: $788,045Liabilities 2014: $4,992Net Assets 2014: $783,0532014Assets 2015: $687,051Liabilities 2015: $13,051Net Assets 2015: $674,0002015Assets 2016: $667,169Liabilities 2016: $3,600Net Assets 2016: $663,5692016Assets 2017: $736,997Liabilities 2017: $6,750Net Assets 2017: $730,2472017Assets 2018: $634,993Liabilities 2018: $6,800Net Assets 2018: $628,1932018Assets 2019: $702,986Liabilities 2019: $6,460Net Assets 2019: $696,5262019Assets 2020: $716,184Liabilities 2020: $9,440Net Assets 2020: $706,7442020Assets 2021: $688,238Liabilities 2021: $3,280Net Assets 2021: $684,9582021Assets 2022: $547,750Liabilities 2022: $7,100Net Assets 2022: $540,6502022Assets 2023: $494,785Liabilities 2023: $10,920Net Assets 2023: $483,8652023Assets 2024: $429,522Liabilities 2024: $14,740Net Assets 2024: $414,7822024

Highlighted filing

2012

Assets$1,042,272
Liabilities$93,962
Net Assets$948,310

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $308,5892010Expenses 2011: $520,6222011Expenses 2012: $305,5602012Revenue 2013: $23,418Expenses 2013: $251,904Net Income 2013: -$228,4862013Revenue 2014: $110,493Expenses 2014: $96,563Net Income 2014: $13,9302014Revenue 2015: $63,331Expenses 2015: $96,771Net Income 2015: -$33,4402015Revenue 2016: $8,419Expenses 2016: $50,241Net Income 2016: -$41,8222016Revenue 2017: $20,300Expenses 2017: $23,843Net Income 2017: -$3,5432017Revenue 2018: $54,174Expenses 2018: $84,113Net Income 2018: -$29,9392018Revenue 2019: $33,191Expenses 2019: $64,224Net Income 2019: -$31,0332019Revenue 2020: $20,718Expenses 2020: $60,245Net Income 2020: -$39,5272020Revenue 2021: $99,599Expenses 2021: $60,637Net Income 2021: $38,9622021Revenue 2022: $1,096Expenses 2022: $61,651Net Income 2022: -$60,5552022Revenue 2023: $39,928Expenses 2023: $125,034Net Income 2023: -$85,1062023Revenue 2024: $143,305Expenses 2024: $125,339Net Income 2024: $17,9662024

Highlighted filing

2012

Revenue-
Expenses$305,560
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.1
Gross Receipts
$238,361
Filing and Contact Details

Filer

EIN
74-2462875
Raw XML Appendix371 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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IRS990ScheduleO/GeneralExplanation/Explanation1LAWRENCE KAUVAR CEO SIBLING KENNETH KAUVAR SECRETARY SIBLING DAVID KAUVAR MEMBER SIBLING JANE K. ATHENS MEMBER SIBLING
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF THE FORM WILL BE PROVIDED TO THE BOARD MEMBERS AS SOON AS POSSIBLE UPON RECEIPT OF THE FINAL FORM.
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST
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IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER FEES FOR SERVICES
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ReturnHeader/Preparer/DatePrepared02013-11-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAYLOR ROTH AND COMPANY
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ReturnHeader/Preparer/Name0KEN ROTH
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ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-05T10:56:11-06:00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.41$0.14$0.13$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.04$0.13$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.00$0.06$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.68$0.10$0.06$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.02$0.06$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.70$0.03$0.06$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.63$0.05$0.08$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.02$0.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.66$0.01$0.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.67$0.06$0.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.78$0.11$0.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.84$0.02$0.25$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.09$0.95$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.12$1.02$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.02$0.67$0.31