Civic Intelligence

Flm Foundation

990PF • Fiscal year 2011 • EIN 74-2585077

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 01, 2012

Organization Profile
348 East San Antonio Street78130
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

$557,525

No earlier filing loaded for comparison.

Net Assets

$557,524

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$27,063

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2011

Assets$557,525
Liabilities$1
Net Assets$557,524
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$27,063
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 1, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK A KIESLINGVice President-$0--
ANDREA CARNESTreasurer-$0--
KRISTEN QUINNEY PORTERSecretary-$0--
BOB R KIESLINGFoundation Pres-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Scholarship/Endowment FundUnivWaco, TX, US$7,500
Paid Grant-General FundNnprftNew Braunfels, TX, US$2,500
Paid Grant-CAHF Annual FundNnprftRound Rock, TX, US$2,000
Paid Grant-General FundNnprftNew Braunfels, TX, US$2,000
Paid Grant-Benefit Local Schools (Unrestricted)NnprftNew Braunfels, TX, US$1,500
Paid Grant-General FundNonpftNew Braunfels, TX, US$607
Filing and Contact Details

Filer

EIN
74-2585077
Raw XML AppendixShowing 400 of 440 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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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1Sea River Mari Fincl Due 9/1/12
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0RICK A KIESLING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ANDREA CARNES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2KRISTEN QUINNEY PORTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3BOB R KIESLING
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IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount02500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount22000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3607
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount42000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount57500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0General Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Benefit Local Schools (Unrestricted)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CAHF Annual Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3General Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4General Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5Scholarship/Endowment Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0Nnprft
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1Nnprft
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2Nnprft
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3Nonpft
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4Nnprft
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5Univ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Team Youth Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1Communities in Schools
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2Children at Heart Ministries
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3Comal County Family Violence Shelte
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4CPC Options for Women
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5Baylor University
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10348 W San Antonio Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11161 S Castell Ave
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO Box 7
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO Box 310344
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14785 Loop 337
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15P O Box 97050
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0New Braunfels
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1New Braunfels
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Round Rock
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3New Braunfels
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4New Braunfels
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5Waco
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode078130
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode178130
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode278680
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode378131
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode478130
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode576798
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear016107
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear05475
IRS990PF/UndistributedIncome/AppliedToYear1016107
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted026030
IRS990PF/UndistributedIncome/QualifyingDistributions021582
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY020555
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear016107
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/AdjustedNetIncome10
LegalFeesSchedule/LegalFees/Amount05105
LegalFeesSchedule/LegalFees/Amount11459
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps02552
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps1729
LegalFeesSchedule/LegalFees/NetInvestmentIncome05105
LegalFeesSchedule/LegalFees/NetInvestmentIncome11459
OtherAssetsSchedule/OtherAssets/BOYBookValue01
OtherAssetsSchedule/OtherAssets/BOYBookValue11
OtherAssetsSchedule/OtherAssets/BOYBookValue21
OtherAssetsSchedule/OtherAssets/BOYBookValue31
OtherAssetsSchedule/OtherAssets/BOYBookValue41
OtherAssetsSchedule/OtherAssets/BOYBookValue51
OtherAssetsSchedule/OtherAssets/BOYBookValue61
OtherAssetsSchedule/OtherAssets/BOYBookValue72574
OtherAssetsSchedule/OtherAssets/BOYBookValue81
OtherAssetsSchedule/OtherAssets/Description0Silver
OtherAssetsSchedule/OtherAssets/Description1Phono Records
OtherAssetsSchedule/OtherAssets/Description2Misc Items
OtherAssetsSchedule/OtherAssets/Description3Guns/Knives
OtherAssetsSchedule/OtherAssets/Description4Gems
OtherAssetsSchedule/OtherAssets/Description5Flatware
OtherAssetsSchedule/OtherAssets/Description6Collector's Plates
OtherAssetsSchedule/OtherAssets/Description7Coins
OtherAssetsSchedule/OtherAssets/Description8Books
OtherAssetsSchedule/OtherAssets/EOYBookValue01
OtherAssetsSchedule/OtherAssets/EOYBookValue11
OtherAssetsSchedule/OtherAssets/EOYBookValue21
OtherAssetsSchedule/OtherAssets/EOYBookValue31
OtherAssetsSchedule/OtherAssets/EOYBookValue41
OtherAssetsSchedule/OtherAssets/EOYBookValue51
OtherAssetsSchedule/OtherAssets/EOYBookValue61
OtherAssetsSchedule/OtherAssets/EOYBookValue72574
OtherAssetsSchedule/OtherAssets/EOYBookValue81
OtherAssetsSchedule/OtherAssets/EOYFMV01
OtherAssetsSchedule/OtherAssets/EOYFMV11
OtherAssetsSchedule/OtherAssets/EOYFMV21
OtherAssetsSchedule/OtherAssets/EOYFMV31
OtherAssetsSchedule/OtherAssets/EOYFMV41
OtherAssetsSchedule/OtherAssets/EOYFMV51
OtherAssetsSchedule/OtherAssets/EOYFMV61
OtherAssetsSchedule/OtherAssets/EOYFMV72574
OtherAssetsSchedule/OtherAssets/EOYFMV81
OtherExpensesSchedule/OtherExpenses/Description0Rounding
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome02
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks02
OtherIncomeSchedule2/OtherIncome/Description0Other Investment Income
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome08260

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$557,525
Liabilities
$1
Net assets
$557,524
Revenue
-
Expenses
$27,063
Net income
-
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