Civic Intelligence

Joan and Herb Kelleher Charitable Foundation

990PF • Fiscal year 2011 • EIN 74-2833381

Jan 01, 2011 to Dec 31, 2011

Organization Profile
San Antonio, TX
Siviq Scores

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

Liabilities / Assets

39th percentile

0.09x

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

2011 filings • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

91st percentile

2.91x

Higher debt load relative to revenue than 91% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Source year 2011

Net Margin

5th percentile

-146%

Higher net margin than 5% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

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 earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets39th percentile

Assets

$11,252,905

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$956,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin5th percentile

Revenue

$328,633

No earlier filing loaded for comparison.

Expenses

$809,945

No earlier filing loaded for comparison.

Net Income

-$481,312

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.

$100M$50M$0Assets 2011: $11,252,905Liabilities 2011: $956,5002011Assets 2012: $11,243,799Liabilities 2012: $918,2502012Assets 2013: $11,758,487Liabilities 2013: $1,050,0002013Assets 2014: $11,946,361Liabilities 2014: $1,150,0002014Assets 2015: $13,961,717Liabilities 2015: $1,005,0002015Assets 2019: $26,827,149Liabilities 2019: $25,0002019Assets 2020: $26,755,830Liabilities 2020: $1,748,000Net Assets 2020: $25,007,8302020Assets 2021: $36,572,444Liabilities 2021: $1,195,000Net Assets 2021: $35,377,4442021Assets 2022: $68,408,972Liabilities 2022: $863,000Net Assets 2022: $67,545,9722022Assets 2023: $77,171,989Liabilities 2023: $3,592,000Net Assets 2023: $73,579,9892023Assets 2024: $82,754,398Liabilities 2024: $3,531,000Net Assets 2024: $79,223,3982024

Highlighted filing

2011

Assets$11,252,905
Liabilities$956,500
Net Assets-
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MRevenue 2011: $328,633Expenses 2011: $809,945Net Income 2011: -$481,3122011Revenue 2012: $344,399Expenses 2012: $837,650Net Income 2012: -$493,2512012Revenue 2013: $275,287Expenses 2013: $913,043Net Income 2013: -$637,7562013Revenue 2014: $2,101,915Expenses 2014: $948,422Net Income 2014: $1,153,4932014Revenue 2015: $1,880,513Expenses 2015: $1,042,591Net Income 2015: $837,9222015Revenue 2019: $12,098,435Expenses 2019: $1,352,510Net Income 2019: $10,745,9252019Revenue 2020: $1,773,466Expenses 2020: $1,844,785Net Income 2020: -$71,3192020Revenue 2021: $4,251,117Expenses 2021: $1,979,548Net Income 2021: $2,271,5692021Revenue 2022: $51,671,563Expenses 2022: $2,729,779Net Income 2022: $48,941,7842022Revenue 2023: $2,134,021Expenses 2023: $3,002,817Net Income 2023: -$868,7962023Revenue 2024: $6,811,363Expenses 2024: $3,892,376Net Income 2024: $2,918,9872024

Highlighted filing

2011

Revenue$328,633
Expenses$809,945
Net Income-$481,312
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$11,252,905
Liabilities
$956,500
Net assets
-
Revenue
$328,633
Expenses
$809,945
Net income
-$481,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$82.8$3.53$79.2$6.81$3.89$2.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.2$3.59$73.6$2.13$3.00$0.87
2022Detailed filing. Detailed filing data is available for this year.$68.4$0.86$67.5$51.7$2.73$48.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.6$1.20$35.4$4.25$1.98$2.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$1.75$25.0$1.77$1.84$0.07
2019Summary only. Only limited summary data is available for this year.$26.8$0.03$12.1$1.35$10.7
2015Summary only. Only limited summary data is available for this year.$14.0$1.01$1.88$1.04$0.84
2014Summary only. Only limited summary data is available for this year.$11.9$1.15$2.10$0.95$1.15
2013Summary only. Only limited summary data is available for this year.$11.8$1.05$0.28$0.91$0.64
2012Summary only. Only limited summary data is available for this year.$11.2$0.92$0.34$0.84$0.49
2011Summary only. Only limited summary data is available for this year.$11.3$0.96$0.33$0.81$0.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • $10M-$25M nonprofits