Civic Intelligence

Joan and Herb Kelleher Charitable Foundation

990PF • Fiscal year 2014 • EIN 74-2833381

Jan 01, 2014 to Dec 31, 2014

Organization Profile
San Antonio, TX
Siviq Scores

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

Liabilities / Assets

44th percentile

0.10x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.55x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Net Margin

89th percentile

55%

Higher net margin than 89% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

44th percentile

1.6%

Faster asset growth than 44% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

664%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$11,946,361

Up $187,874 (+1.6%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1,150,000

Up $100,000 (+9.5%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin89th percentile

Revenue

Up

$2,101,915

Up $1,826,628 (+664%) from 2013

Expenses

Up

$948,422

Up $35,379 (+3.9%) from 2013

Net Income

Up

$1,153,493

Up $1,791,249 (+281%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2014

Assets$11,946,361
Liabilities$1,150,000
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

2014

Revenue$2,101,915
Expenses$948,422
Net Income$1,153,493
Open 2014 Filing
Filing Detail Status

This 2014 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, 2014 to Dec 31, 2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$11,946,361
Liabilities
$1,150,000
Net assets
-
Revenue
$2,101,915
Expenses
$948,422
Net income
$1,153,493
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. 2014 filings • $10M-$25M nonprofits