Civic Intelligence

Joan and Herb Kelleher Charitable Foundation

990PF • Fiscal year 2012 • EIN 74-2833381

Jan 01, 2012 to Dec 31, 2012

San Antonio, TX
Siviq Scores

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

Liabilities / Assets

41st percentile

0.08x

Higher debt load relative to assets than 41% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

91st percentile

2.67x

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

2012 filings • $10M-$25M nonprofits • Source year 2012

Net Margin

5th percentile

-143%

Higher net margin than 5% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-0.1%

Faster asset growth than 39% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

54th percentile

4.8%

Faster revenue growth than 54% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Assets

Down

$11,243,799

Down $9,106 (-0.1%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$918,250

Down $38,250 (-4.0%) from 2011

Revenue

Up

$344,399

Up $15,766 (+4.8%) from 2011

Expenses

Up

$837,650

Up $27,705 (+3.4%) from 2011

Net Income

Down

-$493,251

Down $11,939 (-2.5%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$11,243,799
Liabilities$918,250
Net Assets-

Operations Trend

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

2012

Revenue$344,399
Expenses$837,650
Net Income-$493,251
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Period
Jan 1, 2012 to Dec 31, 2012

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