Civic Intelligence

Labatt Foundation Inc.

990PF • Fiscal year 2013 • EIN 26-0580240

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 12, 2014

Organization Profile
4500 Industry Park78218
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

32nd percentile

-2.3%

Faster asset growth than 32% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$772,643

Down $18,204 (-2.3%) from 2012

Net Assets

Down

$772,643

Down $18,204 (-2.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$40,000

Down $7,412 (-16%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$15M$10M$5.0M$0Assets 2012: $790,847Liabilities 2012: $0Net Assets 2012: $790,8472012Assets 2013: $772,643Liabilities 2013: $0Net Assets 2013: $772,6432013Assets 2017: $738,386Liabilities 2017: $0Net Assets 2017: $738,3862017Assets 2018: $11,122,007Liabilities 2018: $0Net Assets 2018: $11,122,0072018Assets 2019: $11,026,509Liabilities 2019: $0Net Assets 2019: $11,026,5092019Assets 2020: $10,795,771Liabilities 2020: $0Net Assets 2020: $10,795,7712020Assets 2021: $11,176,758Liabilities 2021: $0Net Assets 2021: $11,099,9732021Assets 2022: $10,638,815Liabilities 2022: $0Net Assets 2022: $10,538,9322022Assets 2023: $10,773,857Liabilities 2023: $516,000Net Assets 2023: $10,257,8572023Assets 2024: $9,901,498Liabilities 2024: $0Net Assets 2024: $9,901,4982024Assets 2025: $10,814,179Liabilities 2025: $0Net Assets 2025: $10,814,1792025

Highlighted filing

2013

Assets$772,643
Liabilities$0
Net Assets$772,643
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $47,4122012Expenses 2013: $40,0002013Revenue 2017: $97,565Expenses 2017: $51,265Net Income 2017: $46,3002017Revenue 2018: $11,159,315Expenses 2018: $775,694Net Income 2018: $10,383,6212018Revenue 2019: $219,057Expenses 2019: $314,555Net Income 2019: -$95,4982019Revenue 2020: $347,387Expenses 2020: $578,125Net Income 2020: -$230,7382020Revenue 2021: $924,236Expenses 2021: $620,034Net Income 2021: $304,2022021Revenue 2022: $151,582Expenses 2022: $712,623Net Income 2022: -$561,0412022Revenue 2023: $316,298Expenses 2023: $676,804Net Income 2023: -$360,5062023Revenue 2024: $269,667Expenses 2024: $626,026Net Income 2024: -$356,3592024Revenue 2025: $1,603,263Expenses 2025: $690,582Net Income 2025: $912,6812025

Highlighted filing

2013

Revenue-
Expenses$40,000
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 12, 2014
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BLAIR P LABATT JRPresident-$0--
ANNIE M LABATTVice President-$0--
AL SILVASecretary/Treasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUTSA COLLEGE OF LIBERAL & FINE ARTSPROGRAM SUPPORTUNIVERSITYSAN ANTONIO, TX, US$20,000
Paid GrantUNIVERSITY OF VIRGINIAPROGRAM SUPPORTUNIVERSITYCHARLOTTESVILLE, VA, US$20,000
Filing and Contact Details

Filer

EIN
26-0580240
Raw XML Appendix313 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0BLAIR P LABATT JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ANNIE M LABATT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2AL SILVA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT
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IRS990PF/UndistributedIncome/AppliedToCurrentYear0659
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear1039341
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted043295
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions040000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY042636
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear039341
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0260580240
ReturnHeader/Filer/Name/BusinessNameLine10LABATT FOUNDATION INC
ReturnHeader/Filer/NameControl0LABA
ReturnHeader/Filer/Phone02106614216
ReturnHeader/Filer/USAddress/AddressLine104500 INDUSTRY PARK
ReturnHeader/Filer/USAddress/City0SAN ANTONIO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078218
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-08-12
ReturnHeader/Officer/Name0OFFICER
ReturnHeader/Officer/Phone02106614216
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0741650885
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PADGETT STRATEMANN & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 NE LOOP 410 SUITE 1100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN ANTONIO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078216
ReturnHeader/Preparer/Name0JOSIE BEHREND
ReturnHeader/Preparer/Phone02108286281
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-08-12T15:30:23-05:00

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$772,643
Liabilities
$0
Net assets
$772,643
Revenue
-
Expenses
$40,000
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$1.60$0.69$0.91
2024Detailed filing. Detailed filing data is available for this year.$9.90$0.00$9.90$0.27$0.63$0.36
2023Detailed filing. Detailed filing data is available for this year.$10.8$0.52$10.3$0.32$0.68$0.36
2022Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.5$0.15$0.71$0.56
2021Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.1$0.92$0.62$0.30
2020Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$0.35$0.58$0.23
2019Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$0.22$0.31$0.10
2018Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$11.2$0.78$10.4
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.10$0.05$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.04
2012Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.05