Civic Intelligence

Krause Family Foundation

990PF • Fiscal year 2017 • EIN 74-2896120

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profile
1336 Ardsley RoadJacksonville, FL 32207-7512

(904) 521-4073

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

0.2%

Faster asset growth than 48% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$96,754

Up $199 (+0.2%) from 2016

Net Assets

Up

$96,754

Up $199 (+0.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin49th percentile

Revenue

Up

$8,038

Up $9,047 (+897%) from 2016

Expenses

Up

$7,826

Up $1,825 (+30%) from 2016

Net Income

Up

$212

Up $7,222 (+103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$150K$100K$50K$0Assets 2010: $89,189Liabilities 2010: $0Net Assets 2010: $89,1892010Assets 2011: $88,401Liabilities 2011: $0Net Assets 2011: $88,4012011Assets 2012: $92,696Liabilities 2012: $0Net Assets 2012: $92,6962012Assets 2013: $96,583Liabilities 2013: $0Net Assets 2013: $96,5832013Assets 2014: $118,460Liabilities 2014: $0Net Assets 2014: $118,4602014Assets 2015: $103,908Liabilities 2015: $0Net Assets 2015: $103,9082015Assets 2016: $96,555Liabilities 2016: $0Net Assets 2016: $96,5552016Assets 2017: $96,754Liabilities 2017: $0Net Assets 2017: $96,7542017Assets 2018: $91,172Liabilities 2018: $0Net Assets 2018: $91,1722018Assets 2019: $86,914Liabilities 2019: $0Net Assets 2019: $86,9142019Assets 2020: $98,701Liabilities 2020: $0Net Assets 2020: $98,7012020Assets 2021: $102,320Liabilities 2021: $0Net Assets 2021: $102,3202021Assets 2022: $102,036Liabilities 2022: $0Net Assets 2022: $102,0362022Assets 2023: $97,969Liabilities 2023: $0Net Assets 2023: $97,9692023Assets 2024: $134,441Liabilities 2024: $0Net Assets 2024: $134,4412024

Highlighted filing

2017

Assets$96,754
Liabilities$0
Net Assets$96,754
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KExpenses 2010: $02010Expenses 2011: $9452011Expenses 2012: $7682012Revenue 2013: $13,390Expenses 2013: $4,369Net Income 2013: $9,0212013Revenue 2014: $25,802Expenses 2014: $3,925Net Income 2014: $21,8772014Revenue 2015: -$4,743Expenses 2015: $9,809Net Income 2015: -$14,5522015Revenue 2016: -$1,009Expenses 2016: $6,001Net Income 2016: -$7,0102016Revenue 2017: $8,038Expenses 2017: $7,826Net Income 2017: $2122017Revenue 2018: $1,413Expenses 2018: $6,938Net Income 2018: -$5,5252018Revenue 2019: $4,700Expenses 2019: $8,985Net Income 2019: -$4,2852019Revenue 2020: $18,484Expenses 2020: $6,800Net Income 2020: $11,6842020Revenue 2021: $12,563Expenses 2021: $8,002Net Income 2021: $4,5612021Revenue 2022: $6,660Expenses 2022: $6,600Net Income 2022: $602022Revenue 2023: $327Expenses 2023: $6,500Net Income 2023: -$6,1732023Revenue 2024: $16,169Expenses 2024: $9,337Net Income 2024: $6,8322024

Highlighted filing

2017

Revenue$8,038
Expenses$7,826
Net Income$212
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES F KRAUSEPresident/Di-$0--
JOAN KRAUSESecretary/Di-$0--
KENT C KRAUSETreasurer/Di-$0--
JENNIFER K REIDOfficer/Dire-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHIGHLAND PARK PRESBYTERIANMISSION PROGRAMSCHURCHDALLAS, TX, US$1,040
Paid GrantSALVATION ARMYCOMMUNITY ASSISTANCEPCJACKSONVILLE, FL, US$1,040
Paid GrantTOWNSHEND FOOD SHELFFOOD PROGRAMEOFTOWNSHEND, VT, US$720
Paid GrantHEMISFAIR CONSERVANCYIMPROVING PUBLIC SPACESPOFSAN ANTONIO, TX, US$540
Paid GrantGRACE COTTAGE FOUNDATIONMEDICALEOFTOWNSHEND, VT, US$520
Paid GrantALAMO HEIGHTS SCHOOL FOUNDATIONEDUCATIONPOFSAN ANTONIO, TX, US$500
Paid GrantDOWNTOWN ECUMENICAL SERVICESCOMMUNITY EMERGENCY ASSISTANCEPCJACKSONVILLE, FL, US$345
Paid GrantST JOHNS RIVERKEEPER INCIMPROVING WATER QUALITYPOFJACKSONVILLE, FL, US$345
Paid GrantUCOMCOMMUNITY FOOD ASSISTANCEPCJACKSONVILLE, FL, US$345
Paid GrantSOUTHWEST SCHOOL OF ARTARTS EDUCATIONSCHOOLSAN ANTONIO, TX, US$250
Filing and Contact Details

Filer

Filer Name
Krause Family Foundation
EIN
74-2896120
Phone
9045214073
Address
1336 ARDSLEY ROAD, JACKSONVILLE, FL 32207-7512

Signing Officer

Name
Jennifer K Reid
Title
Officer/director
Phone
9045214073
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Stevens Powell & Company Pa
Address
4209 BAYMEADOWS RD STE 1, JACKSONVILLE, FL 32217
Preparer
John P Stevens CPA
Phone
9044489791
Raw XML Appendix365 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CHARLES F KRAUSE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7MISSION PROGRAMS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3DOWNTOWN ECUMENICAL SERVICES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5TOWNSHEND FOOD SHELF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6ST JOHNS RIVERKEEPER INC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8SALVATION ARMY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2POF
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0300 AUGUSTA STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1424 S ALAMO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt27101 BROADWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3215 OCEAN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4185 GRAFTON ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5TOWNSHEND COMM CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62800 UNIVERSITY BLVD N
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt73821 UNIVERSITY BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO BOX 43056
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt93349 ST AUGUSTINE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4TOWNSHEND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5TOWNSHEND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9JACKSONVILLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4VT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5VT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd078205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd178205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd278209
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd332202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd405353
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd505353
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd632211
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd775205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd832203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd932207
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05645
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/AppliedToCurrentYearAmt0696
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt04949
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05312
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt0200
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt0200
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05645
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt0200
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt04616
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt04949
OtherDecreasesSchedule/OtherDecreasesDetail/Amt013
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0BOOK/TAX DIFFERENCES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILLING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt05
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER
OtherIncomeSchedule2/OtherIncomeDetail/Desc1ALLIANCEBERSTEIN HOLDING LP
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt020
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt151
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01480
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01480
TaxesSchedule/TaxesDetail/Amt021
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt021
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER K REID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09045214073
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KRAUSE FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KRAU
ReturnHeader/Filer/EIN0742896120
ReturnHeader/Filer/PhoneNum09045214073
ReturnHeader/Filer/USAddress/AddressLine1Txt01336 ARDSLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0322077512
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B18235B85B8332A57C72C9CBA098A5D243E18715
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C97385C214CD7D5FAA63EAA7BF61D8058B79367
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.73.254.218
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:34:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593681977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVENS POWELL & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04209 BAYMEADOWS RD STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032217
ReturnHeader/PreparerPersonGrp/PhoneNum09044489791
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P STEVENS CPA
ReturnHeader/ReturnTs02018-11-14T10:34:44-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,754
Liabilities
$0
Net assets
$96,754
Revenue
$8,038
Expenses
$7,826
Net income
$212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.16$0.09$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.00$0.07$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.07$0.07$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.13$0.08$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.18$0.07$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.05$0.09$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.01$0.07$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.08$0.08$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.01$0.06$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.05$0.10$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.26$0.04$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.13$0.04$0.09
2012Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.01
2011Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.01
2010Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.00