Civic Intelligence

The Kyle Fraser Foundation Inc Co Nancy J Kyle

990PF • Fiscal year 2013 • EIN 13-4200810

Dec 01, 2012 to Nov 30, 2013

Organization Profile
Palm Bch Gdns, FL
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

4th percentile

-144%

Higher net margin than 4% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

24th percentile

-3.3%

Faster asset growth than 24% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,733,559

Down $58,545 (-3.3%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin4th percentile

Revenue

$40,751

No earlier filing loaded for comparison.

Expenses

Down

$99,296

Down $1,300 (-1.3%) from 2012

Net Income

-$58,545

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,920,302Liabilities 2010: $0Net Assets 2010: $1,920,3022010Assets 2011: $1,857,640Liabilities 2011: $0Net Assets 2011: $1,857,6402011Assets 2012: $1,792,104Liabilities 2012: $0Net Assets 2012: $1,792,1042012Assets 2013: $1,733,559Liabilities 2013: $12013Assets 2014: $1,660,448Liabilities 2014: $0Net Assets 2014: $1,660,4482014Assets 2015: $1,627,299Liabilities 2015: $0Net Assets 2015: $1,627,2992015Assets 2016: $1,566,603Liabilities 2016: $0Net Assets 2016: $1,566,6032016Assets 2017: $1,518,329Liabilities 2017: $0Net Assets 2017: $1,518,3292017Assets 2019: $1,547,614Liabilities 2019: $0Net Assets 2019: $1,547,6142019Assets 2020: $1,473,402Liabilities 2020: $0Net Assets 2020: $1,473,4022020Assets 2021: $1,561,768Liabilities 2021: $0Net Assets 2021: $1,561,7682021Assets 2022: $1,421,801Liabilities 2022: $0Net Assets 2022: $1,421,8012022Assets 2023: $1,314,923Liabilities 2023: $0Net Assets 2023: $1,314,9232023Assets 2024: $1,211,192Liabilities 2024: $0Net Assets 2024: $1,211,1922024

Highlighted filing

2013

Assets$1,733,559
Liabilities$1
Net Assets-
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $101,7322010Expenses 2011: $122,9932011Expenses 2012: $100,5962012Revenue 2013: $40,751Expenses 2013: $99,296Net Income 2013: -$58,5452013Revenue 2014: $20,000Expenses 2014: $93,111Net Income 2014: -$73,1112014Revenue 2015: $53,401Expenses 2015: $86,550Net Income 2015: -$33,1492015Revenue 2016: $50,234Expenses 2016: $110,930Net Income 2016: -$60,6962016Revenue 2017: $66,100Expenses 2017: $114,374Net Income 2017: -$48,2742017Revenue 2019: $200,299Expenses 2019: $123,705Net Income 2019: $76,5942019Revenue 2020: $50,033Expenses 2020: $124,245Net Income 2020: -$74,2122020Revenue 2021: $200,000Expenses 2021: $111,634Net Income 2021: $88,3662021Revenue 2022: $90Expenses 2022: $140,057Net Income 2022: -$139,9672022Revenue 2023: $783Expenses 2023: $107,661Net Income 2023: -$106,8782023Revenue 2024: $1,058Expenses 2024: $104,789Net Income 2024: -$103,7312024

Highlighted filing

2013

Revenue$40,751
Expenses$99,296
Net Income-$58,545
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1,733,559
Liabilities
$1
Net assets
-
Revenue
$40,751
Expenses
$99,296
Net income
-$58,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.00$0.10$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.00$0.11$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.00$0.14$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.20$0.11$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.05$0.12$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$0.20$0.12$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.07$0.11$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.05$0.11$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.05$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.02$0.09$0.07
2013Summary only. Only limited summary data is available for this year.$1.73$0.00$0.04$0.10$0.06
2012Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.10
2011Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.12
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • $1M-$5M nonprofits