Civic Intelligence

Kercheville Foundation

990PF • Fiscal year 2012 • EIN 74-2863080

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 10, 2013

PO Box 69601078269
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$217,355

Down $27,143 (-11%) from 2011

Net Assets

Down

$217,355

Down $27,143 (-11%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$75,111

Down $32,584 (-30%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $400,830Liabilities 2010: $0Net Assets 2010: $400,8302010Assets 2011: $244,498Liabilities 2011: $0Net Assets 2011: $244,4982011Assets 2012: $217,355Liabilities 2012: $0Net Assets 2012: $217,3552012Assets 2013: $190,354Liabilities 2013: $0Net Assets 2013: $190,3542013Assets 2014: $176,104Liabilities 2014: $0Net Assets 2014: $176,1042014Assets 2015: $421,592Liabilities 2015: $0Net Assets 2015: $421,5922015Assets 2016: $527,173Liabilities 2016: $0Net Assets 2016: $527,1732016Assets 2017: $529,937Liabilities 2017: $0Net Assets 2017: $529,9372017Assets 2018: $702,328Liabilities 2018: $3,328Net Assets 2018: $699,0002018Assets 2019: $637,283Liabilities 2019: $0Net Assets 2019: $637,2832019Assets 2020: $829,670Liabilities 2020: $0Net Assets 2020: $829,6702020Assets 2021: $820,817Liabilities 2021: $0Net Assets 2021: $820,8172021Assets 2022: $732,007Liabilities 2022: $0Net Assets 2022: $732,0072022Assets 2023: $1,044,014Liabilities 2023: $0Net Assets 2023: $1,044,0142023Assets 2024: $1,145,859Liabilities 2024: $0Net Assets 2024: $1,145,8592024

Highlighted filing

2012

Assets$217,355
Liabilities$0
Net Assets$217,355

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $21,9382010Expenses 2011: $107,6952011Expenses 2012: $75,1112012Revenue 2013: $15,409Expenses 2013: $42,391Net Income 2013: -$26,9822013Revenue 2014: $86,590Expenses 2014: $116,709Net Income 2014: -$30,1192014Revenue 2015: $476,070Expenses 2015: $230,577Net Income 2015: $245,4932015Revenue 2016: $350,494Expenses 2016: $244,913Net Income 2016: $105,5812016Revenue 2017: $150,581Expenses 2017: $156,703Net Income 2017: -$6,1222017Revenue 2018: $410,719Expenses 2018: $241,656Net Income 2018: $169,0632018Revenue 2019: $422,598Expenses 2019: $250,087Net Income 2019: $172,5112019Revenue 2020: $459,577Expenses 2020: $235,750Net Income 2020: $223,8272020Revenue 2021: $3,049Expenses 2021: $11,902Net Income 2021: -$8,8532021Revenue 2022: $153,312Expenses 2022: $242,122Net Income 2022: -$88,8102022Revenue 2023: $666,904Expenses 2023: $178,443Net Income 2023: $488,4612023Revenue 2024: $493,234Expenses 2024: $574,184Net Income 2024: -$80,9502024

Highlighted filing

2012

Revenue-
Expenses$75,111
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 10, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES TSAKOPULOSDirector-$0--
ANN E KERCHEVILLEDirector-$0--
JOE B KERCHEVILLEDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-TO PROVIDE ASSISTANCE TO FURTHER THE RECIPIENT'S PROGRAMSNONEWASHINGTON, DC, US$50,000
Paid Grant-TO PROVIDE ASSISTANCE TO FURTHER THE RECIPIENT'S PROGRAMSNONEDURHAM, NC, US$15,200
Paid Grant-TO PROVIDE ASSISTANCE TO FURTHER THE RECIPIENT'S PROGRAMSNONEAUSTIN, TX, US$5,000
Paid Grant-FOR MISSION WORK IN INDIANONEDAYTON, OH, US$1,000
Paid Grant-TO PROVIDE ASSISTANCE TO FURTHER THE RECIPIENT'S PROGRAMSNONEBASALT, CO, US$700
Paid Grant-TO PROVIDE ASSISTANCE TO FURTHER THE RECIPIENT'S PROGRAMSNONESAN ANTONIO, TX, US$500
Paid Grant-TO PROVIDE ASSISTANCE TO FURTHER THE RECIPIENT'S PROGRAMSNONESANTA CLARITA, CA, US$500
Paid Grant-TO PROVIDE ASSISTANCE TO FURTHER THE RECIPIENT'S PROGRAMSNONEBOERNE, TX, US$100
Paid Grant-TO PROVIDE ASSISTANCE TO FURTHER THE RECIPIENT'S PROGRAMSNONESAN ANTONIO, TX, US$100
Paid Grant-TO PROVIDE ASSISTANCE TO FURTHER THE RECIPIENT'S PROGRAMSNONESAN ANTONIO, TX, US$100
Paid Grant-TO PROVIDE ASSISTANCE TO FURTHER THE RECIPIENT'S PROGRAMSNONESAN ANTONIO, TX, US$50
Filing and Contact Details

Filer

EIN
74-2863080
Raw XML AppendixShowing 400 of 428 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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AccountingFeesSchedule/AccountingFees/Amount01850
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue02695
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue114371
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue221008
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue45027
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue525565
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue61060
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue713173
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue812364
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV06710
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0500 SHS VIVUS INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock12000 SHS SOUTHWEST AIRLINES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock21000 SHS MEDASSETS INC.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock32000 SHS IMMUNOGEN INC.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock41000 SHS HARTE HANKS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5100 GOOGLE INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6141 SHS EXXON MOBIL CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7400 SHS EBAY INC
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock91400 SHS BARRICK GOLD CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock10200 SHS APPLE INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11400 SHS AKAMAI TECHNOLOGIES INC
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02000-04-28
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12007-03-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22009-03-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32007-03-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42008-07-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired52008-07-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired62011-06-20
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset01000 SHS STARBUCKS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1300 SHS VIVUS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset21000 SHS HARTE-HANKS COMMNS
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5100 SHS AKAMAI TECHNOLOGIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset61000 SHS COMPUGEN LIMITED
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JAMES TSAKOPULOS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ANN E KERCHEVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JOE B KERCHEVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10ANN E KERCHEVILLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02106945000
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1028100 BOERNE STAGE RD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BOERNE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode078006
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1FOR MISSION WORK IN INDIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2TO PROVIDE ASSISTANCE TO FURTHER THE RECIPIENT'S PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3TO PROVIDE ASSISTANCE TO FURTHER THE RECIPIENT'S PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4TO PROVIDE ASSISTANCE TO FURTHER THE RECIPIENT'S PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5TO PROVIDE ASSISTANCE TO FURTHER THE RECIPIENT'S PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6TO PROVIDE ASSISTANCE TO FURTHER THE RECIPIENT'S PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7TO PROVIDE ASSISTANCE TO FURTHER THE RECIPIENT'S PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8TO PROVIDE ASSISTANCE TO FURTHER THE RECIPIENT'S PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9TO PROVIDE ASSISTANCE TO FURTHER THE RECIPIENT'S PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10TO PROVIDE ASSISTANCE TO FURTHER THE RECIPIENT'S PROGRAMS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1APEX COMMUNITY CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2ROARING FORK CONSERVANCY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3MONASTERY OF ST MICHAEL ARCHANGEL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4TEXAS PUBLIC POLICY FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5ALLE PTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6FREEDOM WORKS FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7NATIONAL MPS SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8UNITED WAY OF S A BEXAR CTY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9THE MASTERS COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName10MIND SCIENCE FOUNDATION
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1317503 LA CANTERA PKWY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14900 CONGRESS AVE SUITE 400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1524750 BAYWATER STAGE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17PO BOX 14686
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18PO BOX 898
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1921726 PLACERITA CANYON ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110117 WEST EL PRADO DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0BOERNE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1DAYTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2BASALT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5SAN ANTONIO
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8SAN ANTONIO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9SANTA CLARITA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10SAN ANTONIO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CO
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7NC
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode991321
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1078212
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
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IRS990PF/UndistributedIncome/AppliedToCurrentYear020394
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted020394
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1081878
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3010339
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5036345
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5036345
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0145073
IRS990PF/UndistributedIncome/ExcessFromCurrentYear052856
IRS990PF/UndistributedIncome/ExcessFromYear1081878
IRS990PF/UndistributedIncome/ExcessFromYear3010339
IRS990PF/UndistributedIncome/QualifyingDistributions073250
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus052856
IRS990PF/UndistributedIncome/TotalCorpus0181418
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0128562
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherAssetsSchedule/OtherAssets/BOYBookValue058
OtherAssetsSchedule/OtherAssets/Description0PREPAID INCOME TAX
OtherAssetsSchedule/OtherAssets/Description1A/R OTHER
OtherAssetsSchedule/OtherAssets/EOYBookValue058
OtherAssetsSchedule/OtherAssets/EOYBookValue16456
OtherAssetsSchedule/OtherAssets/EOYFMV058
OtherAssetsSchedule/OtherAssets/EOYFMV16456

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.49$0.57$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.67$0.18$0.49
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.15$0.24$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.46$0.24$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.42$0.25$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.41$0.24$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.15$0.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.35$0.24$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.48$0.23$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.09$0.12$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.02$0.04$0.03
2012Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.08
2011Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.11
2010Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.02