Civic Intelligence

Martha M Kimmerling Foundation

990PF • Fiscal year 2018 • EIN 20-3546163

Jan 01, 2018 to Dec 31, 2018 • Filed on May 21, 2019

Organization Profile
3831 Turtle Creek Blvd No 10BDallas, TX 75219

(214) 522-1300

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-34159%

Higher net margin than 1% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $12,639 (-100%) from 2017

Net Assets

Down

$0

Down $12,639 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$37

Down $13,474 (-100%) from 2017

Expenses

Down

$12,676

Down $104,415 (-89%) from 2017

Net Income

Up

-$12,639

Up $90,941 (+88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,454,360Liabilities 2011: $105,310Net Assets 2011: $1,349,0502011Assets 2012: $1,446,350Liabilities 2012: $105,310Net Assets 2012: $1,341,0402012Assets 2013: $465,195Liabilities 2013: $107,084Net Assets 2013: $358,1112013Assets 2014: $195,674Liabilities 2014: $0Net Assets 2014: $195,6742014Assets 2015: $190,094Liabilities 2015: $0Net Assets 2015: $190,0942015Assets 2016: $191,026Liabilities 2016: $0Net Assets 2016: $191,0262016Assets 2017: $12,639Liabilities 2017: $0Net Assets 2017: $12,6392017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $98,9932011Expenses 2012: $23,7152012Revenue 2013: -$8,907Expenses 2013: $1,213,634Net Income 2013: -$1,222,5412013Revenue 2014: $5,142Expenses 2014: $7,883Net Income 2014: -$2,7412014Revenue 2015: $794Expenses 2015: $6,374Net Income 2015: -$5,5802015Revenue 2016: $6,234Expenses 2016: $5,302Net Income 2016: $9322016Revenue 2017: $13,511Expenses 2017: $117,091Net Income 2017: -$103,5802017Revenue 2018: $37Expenses 2018: $12,676Net Income 2018: -$12,6392018

Highlighted filing

2018

Revenue$37
Expenses$12,676
Net Income-$12,639
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 21, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA M WELLSPresident/ Treasurer-$0--
AMY M KIMMERLINGVP,/Sec./Asst Treas.-$0--
JAMES W MURPHYVP-$0--
Filing and Contact Details

Filer

Filer Name
Martha M Kimmerling Foundation
EIN
20-3546163
Phone
2145221300
Address
3831 TURTLE CREEK BLVD NO 10B, DALLAS, TX 75219

Signing Officer

Name
Martha M Kimmerling
Title
Manager
Phone
2145221300
Signed
2019-05-21

Preparer

Firm
Ronald L Tharp Pc
Address
12900 PRESTON RD SUITE 800, DALLAS, TX 75230
Preparer
Ronald L Tharp
Phone
9726619928
Raw XML Appendix297 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/PersonNm2JAMES W MURPHY
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0368
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0368
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0114870
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01182748
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01182748
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0126472
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt011602
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0114870
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt011970
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt011602
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01309220
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01297618
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LiquidationExplanationStmt/ExplanationTxt0ON 08/21/2018, A CHECK FOR THE REMAINING CASH BALANCE OF $11,970.98 WAS WRITTEN TO THE DALLAS OPERA. ALL SECURITIES WERE SOLD LAST YEAR. THE REMAINING ASSET WILL BE APPLIED TO TAX PREPARATION AND ADMINISTRATION FEES.
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0704
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PREPAID TAX
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
ReasonableCauseExplanation/ExplanationTxt0LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA M KIMMERLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02145221300
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARTHA M KIMMERLING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0203546163
ReturnHeader/Filer/PhoneNum02145221300
ReturnHeader/Filer/USAddress/AddressLine1Txt03831 TURTLE CREEK BLVD NO 10B
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075219
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId004858F56C5B95B672D498126D8CB1FE10199502F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId004858F56C5B95B672D498126D8CB1FE10199502F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.78.49.92
ReturnHeader/FilingSecurityInformation/IPDt02019-05-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:26:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752688393
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RONALD L THARP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012900 PRESTON RD SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075230
ReturnHeader/PreparerPersonGrp/PhoneNum09726619928
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD L THARP
ReturnHeader/ReturnTs02019-05-21T12:34:28-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$37
Expenses
$12,676
Net income
-$12,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.01$0.12$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.01$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.01$0.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.11$0.36$0.01$1.21$1.22
2012Detailed filing. Detailed filing data is available for this year.$1.45$0.11$1.34$0.02
2011Detailed filing. Detailed filing data is available for this year.$1.45$0.11$1.35$0.10