Civic Intelligence

Clive and Kathryn Runnells Foundation

990PF • Fiscal year 2021 • EIN 74-2721433

Jan 01, 2021 to Dec 31, 2021 • Filed on May 17, 2022

Organization Profile
1905 North Lamar BlvdAustin, TX 78705

(512) 474-5860

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

95th percentile

82%

Higher net margin than 95% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

37%

Faster asset growth than 79% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

1277%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$478,224

Up $128,238 (+37%) from 2020

Net Assets

$478,224

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin95th percentile

Revenue

Up

$156,055

Up $144,725 (+1277%) from 2020

Expenses

Up

$27,817

Up $2,575 (+10%) from 2020

Net Income

Up

$128,238

Up $142,150 (+1022%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$600K$400K$200K$0Assets 2011: $198,297Liabilities 2011: $0Net Assets 2011: $198,2972011Assets 2012: $242,281Liabilities 2012: $0Net Assets 2012: $242,2812012Assets 2013: $249,285Liabilities 2013: $0Net Assets 2013: $249,2852013Assets 2014: $284,508Liabilities 2014: $0Net Assets 2014: $284,5082014Assets 2015: $305,360Liabilities 2015: $0Net Assets 2015: $305,3602015Assets 2016: $327,372Liabilities 2016: $0Net Assets 2016: $327,3722016Assets 2017: $384,301Liabilities 2017: $0Net Assets 2017: $384,3012017Assets 2018: $373,527Liabilities 2018: $0Net Assets 2018: $373,5272018Assets 2019: $363,898Liabilities 2019: $0Net Assets 2019: $363,8982019Assets 2020: $349,986Liabilities 2020: $12020Assets 2021: $478,224Liabilities 2021: $0Net Assets 2021: $478,2242021Assets 2022: $453,685Liabilities 2022: $0Net Assets 2022: $453,6852022Assets 2023: $467,070Liabilities 2023: $12023Assets 2024: $408,732Liabilities 2024: $0Net Assets 2024: $408,7322024

Highlighted filing

2021

Assets$478,224
Liabilities$0
Net Assets$478,224
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

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

$200K$100K$0-$100KExpenses 2011: $11,1252011Expenses 2012: $112012Revenue 2013: $24,663Expenses 2013: $17,659Net Income 2013: $7,0042013Revenue 2014: $35,223Expenses 2014: $0Net Income 2014: $35,2232014Revenue 2015: $35,886Expenses 2015: $15,034Net Income 2015: $20,8522015Revenue 2016: $32,212Expenses 2016: $10,200Net Income 2016: $22,0122016Revenue 2017: $74,079Expenses 2017: $17,150Net Income 2017: $56,9292017Revenue 2018: $9,359Expenses 2018: $20,133Net Income 2018: -$10,7742018Revenue 2019: $11,558Expenses 2019: $21,187Net Income 2019: -$9,6292019Revenue 2020: $11,330Expenses 2020: $25,242Net Income 2020: -$13,9122020Revenue 2021: $156,055Expenses 2021: $27,817Net Income 2021: $128,2382021Revenue 2022: $13,549Expenses 2022: $38,088Net Income 2022: -$24,5392022Revenue 2023: $13,385Expenses 2023: $0Net Income 2023: $13,3852023Revenue 2024: $13,545Expenses 2024: $71,883Net Income 2024: -$58,3382024

Highlighted filing

2021

Revenue$156,055
Expenses$27,817
Net Income$128,238
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 17, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLIVE RUNNELLS IIIDirector-$0--
KATHRYN RUNNELLSDirector-$0--
JONATHAN E KEMMERERDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-CONTRIBUTION TO BENEFIT STUDENTS, PROGRAMS AND TEACHERSPCAUSTIN, TX, US$10,000
Paid Grant-TO PROVIDE SUPPORT FOR EDUCATIONAL PROGRAMS AND PROJECTS FOR THE YOUTH OF MATAGORDA COUNTY.PCBAY CITY, TX, US$5,000
Paid Grant-TO PROVIDE SUPPORT FOR COMMUNITY HEALTHCARE.PCBAY CITY, TX, US$5,000
Paid Grant-TO PROVIDE SUPPORT AND SERVICES FOR THE COMMUNITY.NCHAWLEY, TX, US$3,000
Paid Grant-TO PROVIDE SUPPORT AND SERVICES FOR THE COMMUNITY.PCMATAGORDA, TX, US$2,000
Paid Grant-CONTRIBUTION TO HELP FULFILL MUSICAL LAST WISHES BY ORGANIZING PRIVATE CONCERTS FOR INDIVIDUALS WITH TERMINAL ILLNESS OR NEARING THE END OF LIFE.PCAUSTIN, TX, US$2,000
Filing and Contact Details

Filer

Filer Name
Clive and Kathryn Runnells Foundation
EIN
74-2721433
Phone
5124745860
Address
1905 NORTH LAMAR BLVD, AUSTIN, TX 78705

Signing Officer

Name
Jonathan E Kemmerer
Title
Director
Signed
2022-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Jonathan E Kemmerer CPA
Address
1905 N LAMAR BLVD, AUSTIN, TX 78705
Preparer
Jonathan E Kemmerer
Phone
5124745860
Raw XML Appendix360 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/PersonNm2JONATHAN E KEMMERER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11905 NORTH LAMAR BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21905 NORTH LAMAR BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0AUSTIN
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JONATHAN E KEMMERER
IRS990PF/StatementsRegardingActyGrp/PhoneNum05124745860
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt43000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt52000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CONTRIBUTION TO BENEFIT STUDENTS, PROGRAMS AND TEACHERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO PROVIDE SUPPORT FOR EDUCATIONAL PROGRAMS AND PROJECTS FOR THE YOUTH OF MATAGORDA COUNTY.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO PROVIDE SUPPORT FOR COMMUNITY HEALTHCARE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO PROVIDE SUPPORT AND SERVICES FOR THE COMMUNITY.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO PROVIDE SUPPORT AND SERVICES FOR THE COMMUNITY.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5CONTRIBUTION TO HELP FULFILL MUSICAL LAST WISHES BY ORGANIZING PRIVATE CONCERTS FOR INDIVIDUALS WITH TERMINAL ILLNESS OR NEARING THE END OF LIFE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0ST ANDREW'S EPISCOPAL SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1MATAGORDA COUNTY FAIR LIVESTOCK ASS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2MATAGORDA EPISCOPAL HEALTH OUTREACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3CHRIST EPISCOPAL CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4HAWLEY CEMETARY ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5SWAN SONGS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 6493
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14511 FM 2668
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2101 AVENUE F NORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3206 CYPRESS STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4721 CR HAWLEY CEMETARY ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 41475
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BAY CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BAY CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3MATAGORDA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4HAWLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd078762
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd177414
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd277414
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd377457
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd479525
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd578704
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt027000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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/AppliedToCurrentYearAmt0246
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt026754
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt030796
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt027000
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt030550
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt026754
TaxesSchedule/TaxesDetail/Amt0180
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN E KEMMERER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLIVE AND KATHRYN RUNNELLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CLIV
ReturnHeader/Filer/EIN0742721433
ReturnHeader/Filer/PhoneNum05124745860
ReturnHeader/Filer/USAddress/AddressLine1Txt01905 NORTH LAMAR BLVD
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223901553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONATHAN E KEMMERER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01905 N LAMAR BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078705
ReturnHeader/PreparerPersonGrp/PhoneNum05124745860
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN E KEMMERER
ReturnHeader/ReturnTs02022-05-17T11:11:31-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JONATHAN E
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEMMERER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$478,224
Liabilities
$0
Net assets
$478,224
Revenue
$156,055
Expenses
$27,817
Net income
$128,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.14$0.72$0.58
2023Summary only. Only limited summary data is available for this year.$4.67$0.00$0.13$0.00$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.00$4.54$0.14$0.38$0.25
2021Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$1.56$0.28$1.28
2020Summary only. Only limited summary data is available for this year.$3.50$0.00$0.11$0.25$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.12$0.21$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.00$3.74$0.09$0.20$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.00$3.84$0.74$0.17$0.57
2016Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.32$0.10$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.36$0.15$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.35$0.00$0.35
2013Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.25$0.18$0.07
2012Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.00
2011Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • <$500k nonprofits