Civic Intelligence

Kmfa Permanent Endowment Fund

990 • Fiscal year 2012 • EIN 74-2395464

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.KMFA.ORG
3001 North Lamar No 10078705
Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

7.3%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,067,970

Up $72,365 (+7.3%) from 2011

Net Assets

Up

$1,036,500

Up $56,664 (+5.8%) from 2011

Liabilities

Up

$31,470

Up $15,701 (+100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$23,286

Down $9,288 (-29%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $973,620Liabilities 2010: $15,732Net Assets 2010: $957,8882010Assets 2011: $995,605Liabilities 2011: $15,769Net Assets 2011: $979,8362011Assets 2012: $1,067,970Liabilities 2012: $31,470Net Assets 2012: $1,036,5002012Assets 2013: $1,224,462Liabilities 2013: $0Net Assets 2013: $1,224,4622013Assets 2014: $1,250,882Liabilities 2014: $0Net Assets 2014: $1,250,8822014Assets 2015: $1,158,565Liabilities 2015: $0Net Assets 2015: $1,158,5652015Assets 2016: $1,238,568Liabilities 2016: $0Net Assets 2016: $1,238,5682016Assets 2017: $1,334,699Liabilities 2017: $0Net Assets 2017: $1,334,6992017Assets 2018: $1,253,870Liabilities 2018: $0Net Assets 2018: $1,253,8702018Assets 2019: $1,408,279Liabilities 2019: $0Net Assets 2019: $1,408,2792019Assets 2020: $1,399,254Liabilities 2020: $0Net Assets 2020: $1,399,2542020Assets 2021: $1,599,634Liabilities 2021: $0Net Assets 2021: $1,599,6342021Assets 2022: $1,369,924Liabilities 2022: $0Net Assets 2022: $1,369,9242022Assets 2023: $1,523,126Liabilities 2023: $0Net Assets 2023: $1,523,1262023Assets 2024: $1,691,059Liabilities 2024: $0Net Assets 2024: $1,691,0592024

Highlighted filing

2012

Assets$1,067,970
Liabilities$31,470
Net Assets$1,036,500
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $34,0602010Expenses 2011: $32,5742011Expenses 2012: $23,2862012Revenue 2013: $93,704Expenses 2013: $8,334Net Income 2013: $85,3702013Revenue 2014: $39,233Expenses 2014: $59,256Net Income 2014: -$20,0232014Revenue 2015: $82,990Expenses 2015: $49,964Net Income 2015: $33,0262015Revenue 2016: $42,013Expenses 2016: $46,689Net Income 2016: -$4,6762016Revenue 2017: $34,209Expenses 2017: $69,626Net Income 2017: -$35,4172017Revenue 2018: $38,667Expenses 2018: $62,974Net Income 2018: -$24,3072018Revenue 2019: $204,768Expenses 2019: $78,816Net Income 2019: $125,9522019Revenue 2020: -$12,386Expenses 2020: $74,057Net Income 2020: -$86,4432020Revenue 2021: $136,300Expenses 2021: $71,859Net Income 2021: $64,4412021Revenue 2022: $66,743Expenses 2022: $71,406Net Income 2022: -$4,6632022Revenue 2023: $80,383Expenses 2023: $97,642Net Income 2023: -$17,2592023Revenue 2024: $359,180Expenses 2024: $58,550Net Income 2024: $300,6302024

Highlighted filing

2012

Revenue-
Expenses$23,286
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$320,708
Mission and Program Overview

Mission

To maintain the permanent endowment fund established for its affiliate, capitol broadcasting association, inc (#74-6076827)

Filing and Contact Details

Filer

EIN
74-2395464
Raw XML Appendix390 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1DUE TO AFFILIATE 15,575. INVESTMENT EXPENSES 7,711.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS PREPARED BY AN INDEPENDENT CPA, REVIEWED BY THE GENERAL MANAGER, AND THEN DISSEMINATED TO THE FINANACE COMMITTEE FOR REVIEW BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1FINANCIAL STATEMENTS AVAILABLE FOR REVIEW UPON REQUEST. GOVERNING DOCUMENTS ARE AVAILABLE AS PART OF OUR FCC PUBLIC FILE, AVAILABLE TO ANYONE WHO REQUESTS TO LOOK AT THEM DURING REGULAR BUSINESS
IRS990ScheduleO/GeneralExplanation/Explanation2STEVEN MOORE - 100 CONGRESS AVE., STE 1100, AUSTIN, TX 78701. PAT ROBERTSON - 111 CONGRESS AVE, STE 300, AUSTIN, TX 78701. TOBY TOBLEMAN - 1200 BARTON CREEK BLVD., #44, AUSTIN, TX 78735. VADA DILLAWN - 7614 ROCKPOINT DR, AUSTIN, TX 78731. CLAUDE DUCLOUX - 400 W 15TH ST, STE 808, AUSTIN, TX 78701.
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IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103508 FAR WEST BLVD SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUSTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0787313041
ReturnHeader/Preparer/Name0JOSEPH G JISTEL
ReturnHeader/Preparer/Phone05123469623
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T10:41:15-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,067,970
Liabilities
$31,470
Net assets
$1,036,500
Revenue
-
Expenses
$23,286
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.36$0.06$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.08$0.10$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$0.07$0.07$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.14$0.07$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.01$0.07$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.20$0.08$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.04$0.06$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.03$0.07$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.04$0.05$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.08$0.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.04$0.06$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.09$0.01$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.03$1.04$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.02$0.98$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.02$0.96$0.03