Civic Intelligence

Paulin Foundation

990PF • Fiscal year 2020 • EIN 86-6057575

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization Profile
4007 E Paradise Falls Dr Ste 210Tucson, AZ 85712

(217) 520-6299

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-61%

Higher net margin than 14% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

57th percentile

5.4%

Faster asset growth than 57% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

17%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$189,706

Up $9,754 (+5.4%) from 2019

Net Assets

Up

$189,706

Up $9,754 (+5.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin14th percentile

Revenue

Up

$7,971

Up $1,161 (+17%) from 2019

Expenses

Up

$12,817

Up $3,326 (+35%) from 2019

Net Income

Down

-$4,846

Down $2,165 (-81%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$189,706
Liabilities$0
Net Assets$189,706
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$7,971
Expenses$12,817
Net Income-$4,846
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PARKER PAULINPresident/Tr-$0--
PRESCOTT PAULINVice-Preside-$0--
TYLER ORNSTEINVice-Preside-$0--
Filing and Contact Details

Filer

Filer Name
Paulin Foundation
EIN
86-6057575
Phone
2175206299
Address
4007 E PARADISE FALLS DR STE 210, TUCSON, AZ 85712

Signing Officer

Name
Parker Paulin
Title
President/treasurer
Phone
2025968788
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
The Ruboyianes Tax Company Plc
Address
4007 E PARADISE FALLS DR SUITE 210, TUCSON, AZ 85712
Preparer
Troy Ruboyianes
Phone
5205771040
Raw XML Appendix281 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd003755
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd113346
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd222201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd322211
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd422202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd520009
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd680911
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt011500
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/AppliedToCurrentYearAmt08467
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt04268
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09038
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012735
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0571
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt04268
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ACCOUNT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
OtherIncreasesSchedule/OtherIncreasesDetail/Amt014600
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN/ LOSS
TaxesSchedule/TaxesDetail/Amt032
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt032
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PARKER PAULIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02025968788
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAULIN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0866057575
ReturnHeader/Filer/PhoneNum02175206299
ReturnHeader/Filer/USAddress/AddressLine1Txt04007 E PARADISE FALLS DR STE 210
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085712
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274190719
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE RUBOYIANES TAX COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04007 E PARADISE FALLS DR SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085712
ReturnHeader/PreparerPersonGrp/PhoneNum05205771040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY RUBOYIANES
ReturnHeader/ReturnTs02021-11-11T17:21:32-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PARKER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAULIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,706
Liabilities
$0
Net assets
$189,706
Revenue
$7,971
Expenses
$12,817
Net income
-$4,846
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
2020Detailed filing. Detailed filing data is available for this year.$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