Civic Intelligence

Paulin Foundation

990PF • Fiscal year 2017 • EIN 86-6057575

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profile
4542 E Camp Lowell Ste 100Tucson, AZ 85712

(520) 299-0482

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

96th percentile

76%

Higher net margin than 96% 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

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$165,928

Up $26,452 (+19%) from 2015

Net Assets

Up

$165,928

Up $26,452 (+19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin96th percentile

Revenue

Up

$5,615

Up $1,045 (+23%) from 2015

Expenses

Down

$1,350

Down $6,850 (-84%) from 2015

Net Income

Up

$4,265

Up $7,895 (+217%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.0M$500K$0Assets 2011: $155,811Liabilities 2011: $02011Assets 2012: $153,510Liabilities 2012: $02012Assets 2013: $149,735Liabilities 2013: $02013Assets 2014: $150,593Liabilities 2014: $02014Assets 2015: $139,476Liabilities 2015: $0Net Assets 2015: $139,4762015Assets 2017: $165,928Liabilities 2017: $0Net Assets 2017: $165,9282017Assets 2018: $156,542Liabilities 2018: $0Net Assets 2018: $156,5422018Assets 2019: $179,952Liabilities 2019: $0Net Assets 2019: $179,9522019Assets 2020: $189,706Liabilities 2020: $0Net Assets 2020: $189,7062020Assets 2021: $557,484Liabilities 2021: $0Net Assets 2021: $557,4842021Assets 2022: $393,297Liabilities 2022: $12022Assets 2023: $581,965Liabilities 2023: $12023Assets 2024: $852,552Liabilities 2024: $0Net Assets 2024: $852,5522024

Highlighted filing

2017

Assets$165,928
Liabilities$0
Net Assets$165,928
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $10,729Expenses 2011: $12,437Net Income 2011: -$1,7082011Revenue 2012: $5,908Expenses 2012: $8,209Net Income 2012: -$2,3012012Revenue 2013: $9,522Expenses 2013: $13,297Net Income 2013: -$3,7752013Revenue 2014: $7,447Expenses 2014: $6,589Net Income 2014: $8582014Revenue 2015: $4,570Expenses 2015: $8,200Net Income 2015: -$3,6302015Revenue 2017: $5,615Expenses 2017: $1,350Net Income 2017: $4,2652017Revenue 2018: $7,233Expenses 2018: $1,855Net Income 2018: $5,3782018Revenue 2019: $6,810Expenses 2019: $9,491Net Income 2019: -$2,6812019Revenue 2020: $7,971Expenses 2020: $12,817Net Income 2020: -$4,8462020Revenue 2021: $22,608Expenses 2021: $55,432Net Income 2021: -$32,8242021Revenue 2022: $9,660Expenses 2022: $20,418Net Income 2022: -$10,7582022Revenue 2023: $24,498Expenses 2023: $34,648Net Income 2023: -$10,1502023Revenue 2024: $266,316Expenses 2024: $57,360Net Income 2024: $208,9562024

Highlighted filing

2017

Revenue$5,615
Expenses$1,350
Net Income$4,265
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY T PAULINPresident-$0--
TYLER ORNSTEINVice-President-$0--
PARKER PAULINVice-President-$0--
PRESCOT PAULINVice-President-$0--
DON RADAKOVICHSecretary/ Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Paulin Foundation
EIN
86-6057575
Phone
5202990482
Address
4542 E CAMP LOWELL STE 100, TUCSON, AZ 85712

Signing Officer

Name
Mary T Paulin
Title
Secretary/treasurer
Phone
5208814900
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
R & a Cpas a Professional Corporation
Address
4542 E CAMP LOWELL STE 100, TUCSON, AZ 85712
Preparer
Amy Chavez
Phone
5208814900
Raw XML Appendix322 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/PersonNm0MARY T PAULIN
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0R A CPAS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt04542 E CAMP LOWELL STE 100
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0TUCSON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd085712
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AZ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum05208814900
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01175
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07540
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt06365
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01040
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt05736
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0299
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt06365
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0710
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0710
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01175
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0710
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt07075
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FEES AND SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt075
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt075
OtherIncreasesSchedule/OtherIncreasesDetail/Amt018097
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED CAPITAL GAINS/LOSSES
TaxesSchedule/TaxesDetail/Amt0100
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY T PAULIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05208814900
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAULIN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0866057575
ReturnHeader/Filer/PhoneNum05202990482
ReturnHeader/Filer/USAddress/AddressLine1Txt04542 E CAMP LOWELL STE 100
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085712
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07BE28695D57470A8D8369E27FF2CE614EDCBF3C9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.119.44.186
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm013:41:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860550947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R & A CPAS A PROFESSIONAL CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04542 E CAMP LOWELL STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085712
ReturnHeader/PreparerPersonGrp/PhoneNum05208814900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY CHAVEZ
ReturnHeader/ReturnTs02018-10-25T17:16:00-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$165,928
Liabilities
$0
Net assets
$165,928
Revenue
$5,615
Expenses
$1,350
Net income
$4,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.53$0.00$8.53$2.66$0.57$2.09
2023Summary only. Only limited summary data is available for this year.$5.82$0.00$0.24$0.35$0.10
2022Summary only. Only limited summary data is available for this year.$3.93$0.00$0.10$0.20$0.11
2021Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$0.23$0.55$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$0.08$0.13$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.07$0.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.07$0.02$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.06$0.01$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.05$0.08$0.04
2014Summary only. Only limited summary data is available for this year.$1.51$0.00$0.07$0.07$0.01
2013Summary only. Only limited summary data is available for this year.$1.50$0.00$0.10$0.13$0.04
2012Summary only. Only limited summary data is available for this year.$1.54$0.00$0.06$0.08$0.02
2011Summary only. Only limited summary data is available for this year.$1.56$0.00$0.11$0.12$0.02