Civic Intelligence

Flm Foundation

990PF • Fiscal year 2022 • EIN 74-2585077

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 15, 2023

348 East San Antonio StreetNew Braunfels, TX 78130

(830) 625-7531

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

8th percentile

-114%

Higher net margin than 8% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$300

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

33rd percentile

-8.3%

Faster asset growth than 33% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-38%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$419,668

Down $37,941 (-8.3%) from 2021

Net Assets

Down

$419,668

Down $37,941 (-8.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$21,697

Down $13,375 (-38%) from 2021

Expenses

Up

$46,506

Up $11,533 (+33%) from 2021

Net Income

Down

-$24,809

Down $24,908 (-25160%) from 2021

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

2022

Assets$419,668
Liabilities$0
Net Assets$419,668

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

2022

Revenue$21,697
Expenses$46,506
Net Income-$24,809
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 15, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK A KIESLINGVice Preside-$300-$300
MELISSA SARTAINDirector-$225-$225
FREDERICK MATTHEWSDirector-$200-$200
TERRY MECHLERDirector-$200-$200
BOB R KIESLINGPresident-$0--
Filing and Contact Details

Filer

Filer Name
Flm Foundation
EIN
74-2585077
Phone
8306257531
Address
348 EAST SAN ANTONIO STREET, NEW BRAUNFELS, TX 78130

Signing Officer

Name
Bob R Kiesling
Title
President
Signed
2023-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Matthews and Johnson Cpas LLC
Address
2115 STEPHENS PL STE 500, NEW BRAUNFELS, TX 78130-2160
Preparer
Kirby D Johnson
Phone
8306257759
Raw XML AppendixShowing 400 of 408 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0BOB R KIESLING
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4BAYLOR SCHOOL OF SOCIAL WORK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt219115 FM 2252 1
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt025285
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt025740
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt022221
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt022676
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt035007
LandEtcSchedule2/LandEtcGrp/BookValueAmt0120270
LandEtcSchedule2/LandEtcGrp/BookValueAmt117118
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0MEDINA DRIVE - BUILDING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1MEDINA DRIVE - LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0155277
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt117118
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0180592
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt119909
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02574
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt11
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt21
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt31
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt41
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt51
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt62
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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt8200
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt9400
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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4GEMS
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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc9RESERVE - EDWARDS PROPERTY MGMT
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1600
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt03178
OtherDecreasesSchedule/OtherDecreasesDetail/Amt013132
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0CHANGE IN FMV OF ASSETS
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1HOA DUES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4REPAIRS & MAINTENANCE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6EXPENSES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0135
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt152
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt216
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0290
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11292
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt22038
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt33958
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4357
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt5135
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt652
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt716
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0290
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11292
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22038
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33958
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4357
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5135
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6104
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt716
TaxesSchedule/TaxesDetail/Amt0276
TaxesSchedule/TaxesDetail/Amt124
TaxesSchedule/TaxesDetail/Amt24068
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX ON INVESTMENTS
TaxesSchedule/TaxesDetail/CategoryTxt22489 MEDINA DR.
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0138
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt124
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt24068
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB R KIESLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FLMF
ReturnHeader/Filer/EIN0742585077
ReturnHeader/Filer/PhoneNum08306257531
ReturnHeader/Filer/USAddress/AddressLine1Txt0348 EAST SAN ANTONIO STREET
ReturnHeader/Filer/USAddress/CityNm0NEW BRAUNFELS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078130
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832465428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEWS AND JOHNSON CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02115 STEPHENS PL STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BRAUNFELS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0781302160
ReturnHeader/PreparerPersonGrp/PhoneNum08306257759
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-11

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