Civic Intelligence

Flm Foundation

990PF • Fiscal year 2012 • EIN 74-2585077

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 30, 2013

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

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

2012 filings • $500k-$1M 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

56th percentile

2.1%

Faster asset growth than 56% of similar nonprofits.

2012 filings • $500k-$1M 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 / Assets35th percentile

Assets

Up

$569,113

Up $11,588 (+2.1%) from 2011

Net Assets

Up

$569,113

Up $11,589 (+2.1%) from 2011

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$27,986

Up $923 (+3.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2012

Assets$569,113
Liabilities$0
Net Assets$569,113
Open 2012 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

2012

Revenue-
Expenses$27,986
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 30, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK A KIESLINGVice President-$0--
ANDREA CARNESTreasurer-$0--
KRISTEN QUINNEY PORTERSecretaryPT$0--
BOB R KIESLINGPresidentPT$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$5,000
Paid Grant-CAHF Annual FundNnprftRound Rock, TX, US$2,000
Paid Grant-General FundNnprftNew Braunfels, TX, US$2,000
Paid Grant-General FundNnprftNew Braunfels, TX, US$1,750
Paid Grant-Benefit Local Schools (Unrestricted)NnprftNew Braunfels, TX, US$1,750
Paid Grant-General FundNonpftNew Braunfels, TX, US$750
Filing and Contact Details

Filer

EIN
74-2585077
Raw XML AppendixShowing 400 of 434 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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GeneralExplanationAttachment/GeneralExplanation/Explanation0The $6,564 legal expense was paid to the Foundation manager.
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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0Walmart 4.5 Purch 10/16/08
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1Sea River Mari Fincl Due 9/1/12
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond2Pepsico 4.65%
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1Alcoa
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock8Gannett Co Purch 8/18/08
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock10American Intl Group Inc. Purch 5/9-5/21
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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
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Vice President
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IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount32000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount52000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount67500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0General Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1General Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Benefit Local Schools (Unrestricted)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CAHF Annual Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4General Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5General Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6Scholarship/Endowment Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0Nnprft
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1Nnprft
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2Nnprft
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3Nnprft
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4Nonpft
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5Nnprft
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6Univ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0NB Masonic Historical Mueseam Libra
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1Team Youth Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2Communities in Schools
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3Children at Heart Ministries
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4Comal County Family Violence Shelte
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5CPC Options for Women
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6Baylor 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/RecipientRelationship6None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10P O Box 311059
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11348 W San Antonio Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12161 S Castell Ave
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO Box 7
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO Box 310344
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15785 Loop 337
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16P O Box 97050
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0New Braunfels
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1New Braunfels
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2New Braunfels
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Round Rock
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4New Braunfels
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5New Braunfels
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6Waco
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/State6TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode078131
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode178130
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode278130
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode378680
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode478131
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode578130
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode676798
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear020750
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/AppliedToCurrentYear03702
IRS990PF/UndistributedIncome/AppliedToYear1020555
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted021876
IRS990PF/UndistributedIncome/QualifyingDistributions024257
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY018174
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear020555
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount06564
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps03282
LegalFeesSchedule/LegalFees/NetInvestmentIncome06564
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/Description6Deposit on real estate contract
OtherAssetsSchedule/OtherAssets/Description7Collector's Plates
OtherAssetsSchedule/OtherAssets/Description8Coins
OtherAssetsSchedule/OtherAssets/Description9Books
OtherAssetsSchedule/OtherAssets/EOYBookValue01
OtherAssetsSchedule/OtherAssets/EOYBookValue11
OtherAssetsSchedule/OtherAssets/EOYBookValue21
OtherAssetsSchedule/OtherAssets/EOYBookValue31
OtherAssetsSchedule/OtherAssets/EOYBookValue41
OtherAssetsSchedule/OtherAssets/EOYBookValue51
OtherAssetsSchedule/OtherAssets/EOYBookValue61050
OtherAssetsSchedule/OtherAssets/EOYBookValue71
OtherAssetsSchedule/OtherAssets/EOYBookValue82574
OtherAssetsSchedule/OtherAssets/EOYBookValue91
OtherAssetsSchedule/OtherAssets/EOYFMV01
OtherAssetsSchedule/OtherAssets/EOYFMV11
OtherAssetsSchedule/OtherAssets/EOYFMV21
OtherAssetsSchedule/OtherAssets/EOYFMV31
OtherAssetsSchedule/OtherAssets/EOYFMV41
OtherAssetsSchedule/OtherAssets/EOYFMV51
OtherAssetsSchedule/OtherAssets/EOYFMV61050
OtherAssetsSchedule/OtherAssets/EOYFMV71
OtherAssetsSchedule/OtherAssets/EOYFMV82574
OtherAssetsSchedule/OtherAssets/EOYFMV91
OtherDecreasesSchedule/OtherDecreases/Amount0123
OtherDecreasesSchedule/OtherDecreases/Description0Federal Tax
OtherExpensesSchedule/OtherExpenses/Description0Bank Charges
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0223
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0223
OtherIncomeSchedule2/OtherIncome/Description0Other Investment Income

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$569,113
Liabilities
$0
Net assets
$569,113
Revenue
-
Expenses
$27,986
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