Civic Intelligence

Emerald Creek Foundation

990PF • Fiscal year 2013 • EIN 26-1793239

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 07, 2014

Two Riverway Suite 37577056

(713) 468-4050

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k 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

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

8th percentile

-48%

Faster asset growth than 8% of similar nonprofits.

2013 filings • <$500k 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

Assets

Down

$11,231

Down $10,210 (-48%) from 2012

Net Assets

Down

$11,231

Down $10,210 (-48%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$0

No earlier filing loaded for comparison.

Expenses

Up

$10,210

Up $8,755 (+602%) from 2012

Net Income

-$10,210

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $17,307Liabilities 2010: $0Net Assets 2010: $17,3072010Assets 2011: $12,896Liabilities 2011: $0Net Assets 2011: $12,8962011Assets 2012: $21,441Liabilities 2012: $0Net Assets 2012: $21,4412012Assets 2013: $11,231Liabilities 2013: $0Net Assets 2013: $11,2312013Assets 2014: $15,745Liabilities 2014: $0Net Assets 2014: $15,7452014Assets 2015: $9,245Liabilities 2015: $0Net Assets 2015: $9,2452015Assets 2016: $5,482Liabilities 2016: $0Net Assets 2016: $5,4822016Assets 2017: $10,968Liabilities 2017: $0Net Assets 2017: $10,9682017Assets 2018: $6,913Liabilities 2018: $0Net Assets 2018: $6,9132018Assets 2019: $5,313Liabilities 2019: $0Net Assets 2019: $5,3132019Assets 2020: $9,299Liabilities 2020: $0Net Assets 2020: $9,2992020Assets 2021: $36,299Liabilities 2021: $0Net Assets 2021: $36,2992021Assets 2022: $5,784Liabilities 2022: $0Net Assets 2022: $5,7842022Assets 2023: $3,121Liabilities 2023: $0Net Assets 2023: $3,1212023Assets 2024: $10,516Liabilities 2024: $0Net Assets 2024: $10,5162024

Highlighted filing

2013

Assets$11,231
Liabilities$0
Net Assets$11,231

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $116,7562010Expenses 2011: $4,4112011Expenses 2012: $1,4552012Revenue 2013: $0Expenses 2013: $10,210Net Income 2013: -$10,2102013Revenue 2014: $25,000Expenses 2014: $20,486Net Income 2014: $4,5142014Revenue 2015: $0Expenses 2015: $6,500Net Income 2015: -$6,5002015Revenue 2016: $10,000Expenses 2016: $13,763Net Income 2016: -$3,7632016Revenue 2017: $10,000Expenses 2017: $4,514Net Income 2017: $5,4862017Revenue 2018: $0Expenses 2018: $4,055Net Income 2018: -$4,0552018Revenue 2019: $0Expenses 2019: $1,600Net Income 2019: -$1,6002019Revenue 2020: $10,800Expenses 2020: $6,814Net Income 2020: $3,9862020Revenue 2021: $60,000Expenses 2021: $33,000Net Income 2021: $27,0002021Revenue 2022: $35,000Expenses 2022: $65,515Net Income 2022: -$30,5152022Revenue 2023: $45,000Expenses 2023: $47,663Net Income 2023: -$2,6632023Revenue 2024: $60,000Expenses 2024: $52,605Net Income 2024: $7,3952024

Highlighted filing

2013

Revenue$0
Expenses$10,210
Net Income-$10,210
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 7, 2014
Return Version
2013v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE W KELLNERDirector, President-$0--
SUSAN C KELLNERDirector, Vice President/S-$0--
LISA MAY BENNETTDirector, Vice President/T-$0--
Filing and Contact Details

Filer

EIN
26-1793239
Phone
7134684050

Signing Officer

Name
Lawrence W Kellner
Title
President
Phone
7134684050
Signed
2014-10-07
Discuss with paid preparer
Yes

Preparer

Preparer
William J Hickl Iii
Phone
7139601706
Raw XML Appendix276 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/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01905
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0113361
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt071259
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0195103
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt08578
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01905
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0113361
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt071259
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt09230
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt08578
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0195103
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0186525
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE W KELLNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07134684050
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10EMERALD CREEK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0261793239
ReturnHeader/Filer/PhoneNum07134684050
ReturnHeader/Filer/USAddress/AddressLine10TWO RIVERWAY SUITE 375
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077056
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760522558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10UHY ADVISORS TX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102929 ALLEN PARKWAY 20TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077019
ReturnHeader/PreparerPersonGrp/PhoneNum07139601706
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J HICKL III
ReturnHeader/ReturnTs02014-10-08T09:13:58-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.60$0.53$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.45$0.48$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.35$0.66$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.60$0.33$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.11$0.07$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.04$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.10$0.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.10$0.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.07$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.25$0.20$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.10$0.10
2012Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.01
2011Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.04
2010Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.17