Civic Intelligence

Frank E Kaley Tuw-Kaley Fnd

990PF • Fiscal year 2019 • EIN 22-6030033

Jan 01, 2019 to Dec 31, 2019

Organization Profile
Dallas, TX
Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

49th percentile

2.0%

Faster asset growth than 49% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,983,422

Up $118,513 (+4.1%) from 2017

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin73rd percentile

Revenue

Down

$177,019

Down $100,365 (-36%) from 2017

Expenses

Down

$146,651

Down $18,426 (-11%) from 2017

Net Income

Down

$30,368

Down $81,939 (-73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,725,807Liabilities 2011: $02011Assets 2012: $2,740,178Liabilities 2012: $02012Assets 2013: $2,957,224Liabilities 2013: $02013Assets 2014: $2,941,907Liabilities 2014: $02014Assets 2015: $2,892,136Liabilities 2015: $02015Assets 2016: $2,776,843Liabilities 2016: $0Net Assets 2016: $2,776,8432016Assets 2017: $2,864,909Liabilities 2017: $0Net Assets 2017: $2,864,9092017Assets 2019: $2,983,422Liabilities 2019: $12019Assets 2020: $3,060,959Liabilities 2020: $12020Assets 2021: $3,626,351Liabilities 2021: $0Net Assets 2021: $3,626,3512021Assets 2022: $3,304,129Liabilities 2022: $12022Assets 2023: $3,191,765Liabilities 2023: $12023

Highlighted filing

2019

Assets$2,983,422
Liabilities$1
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $412,908Expenses 2011: $224,869Net Income 2011: $188,0392011Revenue 2012: $186,903Expenses 2012: $171,519Net Income 2012: $15,3842012Revenue 2013: $354,929Expenses 2013: $139,086Net Income 2013: $215,8432013Revenue 2014: $103,237Expenses 2014: $157,865Net Income 2014: -$54,6282014Revenue 2015: $113,413Expenses 2015: $156,292Net Income 2015: -$42,8792015Revenue 2016: $48,112Expenses 2016: $135,782Net Income 2016: -$87,6702016Revenue 2017: $277,384Expenses 2017: $165,077Net Income 2017: $112,3072017Revenue 2019: $177,019Expenses 2019: $146,651Net Income 2019: $30,3682019Revenue 2020: $257,256Expenses 2020: $179,543Net Income 2020: $77,7132020Revenue 2021: $756,573Expenses 2021: $194,895Net Income 2021: $561,6782021Revenue 2022: -$91,546Expenses 2022: $230,986Net Income 2022: -$322,5322022Revenue 2023: $93,765Expenses 2023: $204,954Net Income 2023: -$111,1892023

Highlighted filing

2019

Revenue$177,019
Expenses$146,651
Net Income$30,368
Open 2019 Filing
Filing Detail Status

This 2019 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)
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Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$2,983,422
Liabilities
$1
Net assets
-
Revenue
$177,019
Expenses
$146,651
Net income
$30,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.19$0.00$0.09$0.20$0.11
2022Summary only. Only limited summary data is available for this year.$3.30$0.00$0.09$0.23$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.00$3.63$0.76$0.19$0.56
2020Summary only. Only limited summary data is available for this year.$3.06$0.00$0.26$0.18$0.08
2019Summary only. Only limited summary data is available for this year.$2.98$0.00$0.18$0.15$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.00$2.86$0.28$0.17$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.00$2.78$0.05$0.14$0.09
2015Summary only. Only limited summary data is available for this year.$2.89$0.00$0.11$0.16$0.04
2014Summary only. Only limited summary data is available for this year.$2.94$0.00$0.10$0.16$0.05
2013Summary only. Only limited summary data is available for this year.$2.96$0.00$0.35$0.14$0.22
2012Summary only. Only limited summary data is available for this year.$2.74$0.00$0.19$0.17$0.02
2011Summary only. Only limited summary data is available for this year.$2.73$0.00$0.41$0.22$0.19