Civic Intelligence

The Kle Foundation

990PF • Fiscal year 2021 • EIN 74-2860436

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization Profile
PO Box 163991Austin, TX 78716-3991

(206) 838-4880

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Net Margin

87th percentile

59%

Higher net margin than 87% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2021 filings • $25M-$50M nonprofits • Source year 2021

Asset Growth

36th percentile

4.8%

Faster asset growth than 36% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

60%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$30,928,738

Up $1,419,364 (+4.8%) from 2020

Net Assets

Up

$30,925,677

Up $1,416,303 (+4.8%) from 2020

Liabilities

Up

$3,061

Up $3,061 from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin87th percentile

Revenue

Up

$2,855,544

Up $1,075,195 (+60%) from 2020

Expenses

Down

$1,162,934

Down $1,394,954 (-55%) from 2020

Net Income

Up

$1,692,610

Up $2,470,149 (+318%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$40M$30M$20M$10M$0Assets 2011: $22,454,360Liabilities 2011: $02011Assets 2012: $22,017,918Liabilities 2012: $912012Assets 2013: $23,738,981Liabilities 2013: $02013Assets 2014: $29,478,839Liabilities 2014: $02014Assets 2015: $28,106,147Liabilities 2015: $02015Assets 2019: $30,313,393Liabilities 2019: $0Net Assets 2019: $30,313,3932019Assets 2020: $29,509,374Liabilities 2020: $0Net Assets 2020: $29,509,3742020Assets 2021: $30,928,738Liabilities 2021: $3,061Net Assets 2021: $30,925,6772021Assets 2022: $29,025,713Liabilities 2022: $0Net Assets 2022: $29,025,7132022Assets 2023: $29,131,093Liabilities 2023: $0Net Assets 2023: $29,131,0932023Assets 2024: $24,570,121Liabilities 2024: $0Net Assets 2024: $24,570,1212024

Highlighted filing

2021

Assets$30,928,738
Liabilities$3,061
Net Assets$30,925,677
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $7,111,870Expenses 2011: $1,263,087Net Income 2011: $5,848,7832011Revenue 2012: $713,404Expenses 2012: $1,149,937Net Income 2012: -$436,5332012Revenue 2013: $3,016,368Expenses 2013: $1,059,069Net Income 2013: $1,957,2992013Revenue 2014: $6,732,696Expenses 2014: $1,101,603Net Income 2014: $5,631,0932014Revenue 2015: $129,308Expenses 2015: $1,406,654Net Income 2015: -$1,277,3462015Revenue 2019: $3,194,705Expenses 2019: $2,721,763Net Income 2019: $472,9422019Revenue 2020: $1,780,349Expenses 2020: $2,557,888Net Income 2020: -$777,5392020Revenue 2021: $2,855,544Expenses 2021: $1,162,934Net Income 2021: $1,692,6102021Revenue 2022: $5,444,664Expenses 2022: $1,787,879Net Income 2022: $3,656,7852022Revenue 2023: $4,663,696Expenses 2023: $4,557,626Net Income 2023: $106,0702023Revenue 2024: $4,819,280Expenses 2024: $6,010,847Net Income 2024: -$1,191,5672024

Highlighted filing

2021

Revenue$2,855,544
Expenses$1,162,934
Net Income$1,692,610
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORRAINE CLASQUINPresident And Director-$0--
ERIC HARSLEMVP/Secretary And Director-$0--
KATE HARSLEMDirector-$0--
KENNETH RAGSDALEVice President-$0--
ANDREW ROBBINSDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Kle Foundation
EIN
74-2860436
In Care Of
% PIONEER SQUARE ADVISORS LLC
Address
PO BOX 163991, AUSTIN, TX 78716-3991

Signing Officer

Name
Lorraine Clasquin
Title
President
Phone
2068384880
Signed
2022-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Pioneer Square Advisorsllc
Address
1624 4TH AVENUE SUITE 400, SEATTLE, WA 98101
Phone
2068384880
Raw XML AppendixShowing 400 of 483 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt435000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt550000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt675000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt732500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL SUPPORT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1K-1 - CHARITABLE CONTRIBUTIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2NYOS Charter Schools Inc
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Austin Achieve Public Schools
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5BASIS TEXAS CHARTER SCHOOLS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6FOUNDATION COMMUNITIES INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7YOUTH CODE JAM SAN ANTONIO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt09011 MOUNTAIN RIDGE DRIVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt212301 N LAMAR BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt36405 S IH-35
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt45908 MANOR RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5404 E RAMSEY SUITE 106
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt63000 S IH 35 SUITE 300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt714439 NW MILITARY HWY STE 108 PMB50
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1K FLOWTHROUGH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3AUSTIN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7SAN ANTONIO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd478723
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd678704
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd778231
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false

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
$30,928,738
Liabilities
$3,061
Net assets
$30,925,677
Revenue
$2,855,544
Expenses
$1,162,934
Net income
$1,692,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$4.82$6.01$1.19
2023Detailed filing. Detailed filing data is available for this year.$29.1$0.00$29.1$4.66$4.56$0.11
2022Detailed filing. Detailed filing data is available for this year.$29.0$0.00$29.0$5.44$1.79$3.66
2021Detailed filing. Detailed filing data is available for this year.$30.9$0.00$30.9$2.86$1.16$1.69
2020Detailed filing. Detailed filing data is available for this year.$29.5$0.00$29.5$1.78$2.56$0.78
2019Detailed filing. Detailed filing data is available for this year.$30.3$0.00$30.3$3.19$2.72$0.47
2015Summary only. Only limited summary data is available for this year.$28.1$0.00$0.13$1.41$1.28
2014Summary only. Only limited summary data is available for this year.$29.5$0.00$6.73$1.10$5.63
2013Summary only. Only limited summary data is available for this year.$23.7$0.00$3.02$1.06$1.96
2012Summary only. Only limited summary data is available for this year.$22.0$0.00$0.71$1.15$0.44
2011Summary only. Only limited summary data is available for this year.$22.5$0.00$7.11$1.26$5.85