Civic Intelligence

Flm Foundation

990PF • Fiscal year 2013 • EIN 74-2585077

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 03, 2014

348 East San Antonio Street78130

(830) 625-7531

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

6th percentile

-102%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

55th percentile

$350

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

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

Asset Growth

65th percentile

6.5%

Faster asset growth than 65% of similar nonprofits.

2013 filings • $500k-$1M 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

Up

$606,038

Up $36,925 (+6.5%) from 2012

Net Assets

Up

$606,037

Up $36,924 (+6.5%) from 2012

Liabilities

Up

$1

Up $1 from 2012

Revenue

$24,016

No earlier filing loaded for comparison.

Expenses

Up

$48,562

Up $20,576 (+74%) from 2012

Net Income

-$24,546

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.

$800K$600K$400K$200K$0Assets 2011: $557,525Liabilities 2011: $1Net Assets 2011: $557,5242011Assets 2012: $569,113Liabilities 2012: $0Net Assets 2012: $569,1132012Assets 2013: $606,038Liabilities 2013: $1Net Assets 2013: $606,0372013Assets 2014: $600,337Liabilities 2014: $0Net Assets 2014: $600,3372014Assets 2015: $591,248Liabilities 2015: $1,050Net Assets 2015: $590,1982015Assets 2016: $564,224Liabilities 2016: $3,217Net Assets 2016: $561,0072016Assets 2017: $512,496Liabilities 2017: $11,311Net Assets 2017: $501,1852017Assets 2018: $516,073Liabilities 2018: $1,500Net Assets 2018: $514,5732018Assets 2019: $496,891Liabilities 2019: $1,500Net Assets 2019: $495,3912019Assets 2020: $480,087Liabilities 2020: $0Net Assets 2020: $480,0872020Assets 2021: $457,609Liabilities 2021: $0Net Assets 2021: $457,6092021Assets 2022: $419,668Liabilities 2022: $0Net Assets 2022: $419,6682022Assets 2023: $402,286Liabilities 2023: $0Net Assets 2023: $402,2862023Assets 2024: $389,118Liabilities 2024: $0Net Assets 2024: $389,1182024

Highlighted filing

2013

Assets$606,038
Liabilities$1
Net Assets$606,037

Operations Trend

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

$100K$0-$100K-$200K-$300KExpenses 2011: $27,0632011Expenses 2012: $27,9862012Revenue 2013: $24,016Expenses 2013: $48,562Net Income 2013: -$24,5462013Revenue 2014: $49,528Expenses 2014: $47,865Net Income 2014: $1,6632014Revenue 2015: $30,107Expenses 2015: $49,441Net Income 2015: -$19,3342015Revenue 2016: $38,988Expenses 2016: $57,765Net Income 2016: -$18,7772016Revenue 2017: $36,165Expenses 2017: $56,026Net Income 2017: -$19,8612017Revenue 2018: $71,126Expenses 2018: $57,738Net Income 2018: $13,3882018Revenue 2019: $23,905Expenses 2019: $43,087Net Income 2019: -$19,1822019Revenue 2020: -$197,637Expenses 2020: $41,926Net Income 2020: -$239,5632020Revenue 2021: $35,072Expenses 2021: $34,973Net Income 2021: $992021Revenue 2022: $21,697Expenses 2022: $46,506Net Income 2022: -$24,8092022Revenue 2023: $23,908Expenses 2023: $22,733Net Income 2023: $1,1752023Revenue 2024: $11,728Expenses 2024: $34,422Net Income 2024: -$22,6942024

Highlighted filing

2013

Revenue$24,016
Expenses$48,562
Net Income-$24,546
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 3, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB R KIESLINGPresidentPT$350-$350
ANDREA CARNESTreasurer-$0--
RICK A KIESLINGVice President-$0--
Filing and Contact Details

Filer

EIN
74-2585077
Phone
8306257531

Signing Officer

Name
Bob R Kiesling
Title
President
Signed
2014-11-03
Discuss with paid preparer
Yes

Preparer

Preparer
Frederick R Matthews CPA
Phone
8306257759
Raw XML AppendixShowing 400 of 466 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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0237 Gruene Rd - rental
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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0The $6,564 legal expense was paid to the Foundation manager.
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0Berkshire Hathaway 4.85
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3American Intl Group Inc. Purch 5/9-5/21
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4Citigroup Inc. Purch 5/9
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5Gannett Co Purch 8/18/08
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6General Electric
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0BOB R KIESLING
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0TX
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt65000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6General Fund
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3Nnprft
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4Nnprft
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6Nnprft
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Baylor University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1CPC Options for Women
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Crisis Center of Comal County
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Children at Heart Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Communities in Schools
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Team Youth Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6NB Masonic Historical Mueseam Libra
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4None
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6None
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11785 Loop 337
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12PO Box 310344
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine13PO Box 7
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine14161 S Castell Ave
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City5New Braunfels
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State6TX
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode578130
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt09972
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt016810
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt018174
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt03288
LandEtcSchedule2/LandEtcGrp/BookValueAmt091086
LandEtcSchedule2/LandEtcGrp/BookValueAmt120000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt094374
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt120000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt084960
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt120000
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt084
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0168
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0168
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt12574
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt21
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt31
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt41
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt51
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt61
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt71
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt81
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Books
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Coins
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2Collector's Plates
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3Flatware
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4Gems
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc5Guns/Knives
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc6Misc Items
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc7NB Leasing Reserve
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc8Phono Records
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc9PPd Tax
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc10Prepaid Tax
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc11Reserve - NB Leasing
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc12Silver
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt12574

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.12$0.34$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.24$0.23$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.22$0.47$0.25
2021Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$0.35$0.35$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$1.98$0.42$2.40
2019Detailed filing. Detailed filing data is available for this year.$4.97$0.02$4.95$0.24$0.43$0.19
2018Detailed filing. Detailed filing data is available for this year.$5.16$0.02$5.15$0.71$0.58$0.13
2017Detailed filing. Detailed filing data is available for this year.$5.12$0.11$5.01$0.36$0.56$0.20
2016Detailed filing. Detailed filing data is available for this year.$5.64$0.03$5.61$0.39$0.58$0.19
2015Detailed filing. Detailed filing data is available for this year.$5.91$0.01$5.90$0.30$0.49$0.19
2014Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$0.50$0.48$0.02
2013Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$0.24$0.49$0.25
2012Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$0.28
2011Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$0.27