Civic Intelligence

Emerald Creek Foundation

990PF • Fiscal year 2023 • EIN 26-1793239

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 27, 2024

200 Congress Ave Unit 29HAustin, TX 78701

(949) 760-4040

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

34th percentile

-5.9%

Higher net margin than 34% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

11th percentile

-46%

Faster asset growth than 11% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

29%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$3,121

Down $2,663 (-46%) from 2022

Net Assets

Down

$3,121

Down $2,663 (-46%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$45,000

Up $10,000 (+29%) from 2022

Expenses

Down

$47,663

Down $17,852 (-27%) from 2022

Net Income

Up

-$2,663

Up $27,852 (+91%) from 2022

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

2023

Assets$3,121
Liabilities$0
Net Assets$3,121

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

2023

Revenue$45,000
Expenses$47,663
Net Income-$2,663
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 27, 2024
Return Version
2023v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE W KELLNERPresident-$0--
SUSAN C KELLNERVice President-$0--
JOHN R KELLNERVice President-$0--
Filing and Contact Details

Filer

Filer Name
Emerald Creek Foundation
EIN
26-1793239
Phone
9497604040
Address
200 CONGRESS AVE UNIT 29H, AUSTIN, TX 78701

Signing Officer

Name
Lawrence W Kellner
Title
President
Signed
2024-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Praetorian Advisors LLP
Address
2101 East Coast Hwy Ste 200, Corona Del Mar, CA 92625
Preparer
Paul J Irving
Phone
9497604041
Raw XML Appendix264 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/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt015952
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt047663
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO SUPPORT EDUCATION AT RICE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO SUPPORT MEDICINE AT HOUSTON METHODIST HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO SUPPORT THE PISMO BEACH COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO SUPPORT MULTIPLE SCLEROSIS CURE & RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO SUPPORT EDUCATION AT USC BUSINESS PARTNERSHIP FOUNDATION.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TO SUPPORT EDUCATION AT AUSTIN COMMUNITY COLLEGE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6TO SUPPORT CONSERVATION PROGRAM AT THE TRAIL FOUNDATION.
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt064605
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt032446
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt06446
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01263
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03028
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt03028
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0151625
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt046865
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt064605
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt032446
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt06446
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01263
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt047663
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt046865
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0154653
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0107788
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0LAWRENCE SUSAN KELLNER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0200 CONGRESS AVE UNIT 29H
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0AUSTIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd078701
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt045000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE W KELLNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMERALD CREEK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0261793239
ReturnHeader/Filer/PhoneNum09497604040
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 CONGRESS AVE UNIT 29H
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330982760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Praetorian Advisors LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02101 East Coast Hwy Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corona Del Mar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092625
ReturnHeader/PreparerPersonGrp/PhoneNum09497604041
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J IRVING
ReturnHeader/ReturnTs02024-10-31T11:10:46-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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