Civic Intelligence

Herbert & Johanna Liebscher Foundation

990PF • Fiscal year 2012 • EIN 74-2872199

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization Profile
348 E San Antonio St78130
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • $1M-$5M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,718,966

Down $6,558 (-0.4%) from 2011

Net Assets

$1,718,567

No earlier filing loaded for comparison.

Liabilities

Up

$399

Up $399 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$141,368

Up $19,731 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,792,206Liabilities 2010: $0Net Assets 2010: $1,792,2062010Assets 2011: $1,725,524Liabilities 2011: $02011Assets 2012: $1,718,966Liabilities 2012: $399Net Assets 2012: $1,718,5672012Assets 2013: $1,861,785Liabilities 2013: $595Net Assets 2013: $1,861,1902013Assets 2014: $1,834,394Liabilities 2014: $13Net Assets 2014: $1,834,3812014Assets 2015: $1,801,795Liabilities 2015: $653Net Assets 2015: $1,801,1422015Assets 2016: $1,692,397Liabilities 2016: $180Net Assets 2016: $1,692,2172016Assets 2017: $1,636,776Liabilities 2017: $1,750Net Assets 2017: $1,635,0262017Assets 2018: $1,523,860Liabilities 2018: $1,750Net Assets 2018: $1,522,1102018Assets 2019: $1,512,239Liabilities 2019: $1,750Net Assets 2019: $1,510,4892019Assets 2020: $1,393,819Liabilities 2020: $0Net Assets 2020: $1,393,8192020Assets 2021: $1,408,609Liabilities 2021: $0Net Assets 2021: $1,408,6092021Assets 2022: $1,254,605Liabilities 2022: $0Net Assets 2022: $1,254,6052022Assets 2023: $1,317,299Liabilities 2023: $0Net Assets 2023: $1,317,2992023Assets 2024: $1,132,955Liabilities 2024: $0Net Assets 2024: $1,132,9552024

Highlighted filing

2012

Assets$1,718,966
Liabilities$399
Net Assets$1,718,567
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2010: $107,8832010Revenue 2011: $41,746Expenses 2011: $121,637Net Income 2011: -$79,8912011Expenses 2012: $141,3682012Revenue 2013: $85,944Expenses 2013: $154,907Net Income 2013: -$68,9632013Revenue 2014: $132,700Expenses 2014: $159,940Net Income 2014: -$27,2402014Revenue 2015: $94,080Expenses 2015: $150,208Net Income 2015: -$56,1282015Revenue 2016: $115,605Expenses 2016: $177,600Net Income 2016: -$61,9952016Revenue 2017: -$109,172Expenses 2017: $191,985Net Income 2017: -$301,1572017Revenue 2018: $202,463Expenses 2018: $197,190Net Income 2018: $5,2732018Revenue 2019: $157,847Expenses 2019: $220,945Net Income 2019: -$63,0982019Revenue 2020: $102,234Expenses 2020: $210,133Net Income 2020: -$107,8992020Revenue 2021: $159,259Expenses 2021: $170,558Net Income 2021: -$11,2992021Revenue 2022: $187,905Expenses 2022: $255,484Net Income 2022: -$67,5792022Revenue 2023: $154,440Expenses 2023: $221,980Net Income 2023: -$67,5402023Revenue 2024: $123,835Expenses 2024: $243,803Net Income 2024: -$119,9682024

Highlighted filing

2012

Revenue-
Expenses$141,368
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea CarnesTreasurer-$0--
Kristen Quinney PorterSecretary-$0--
Milton KaderliVice President-$0--
Bob R KieslingPresidentPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-McCoy School of Business - Established scholarship for students attending school of businessUnivSan Marcos, TX, US$25,000
Paid Grant-Established scholarship for students attending school of businessUnivWaco, TX, US$25,000
Paid Grant-McCombs School of Business - Established scholarship for students attending school of business.UnivAustin, TX, US$25,000
Filing and Contact Details

Filer

EIN
74-2872199
Raw XML AppendixShowing 400 of 420 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1Long Term - Ameritrade 32
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2Short Term - Ameritrade 32
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3Long Term - Ameritrade 7099
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4Short Term - Ameritrade 7099
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5Short Term - Ameritrade 7099
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset610000 Pfizer Incorporated
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset72000 Exxon Mobile
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset870000 Sea river Bond
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Andrea Carnes
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Kristen Quinney Porter
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Milton Kaderli
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Bob R Kiesling
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2086114
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30102555
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40109147
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5098249
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.25975
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions087767
IRS990PF/QualifyingDistributions/ExpensesAndContributions088166
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0399
IRS990PF/QualifyingDistributions/QualifyingDistributions088166
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Kiesling & Kiesling PC
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08306257531
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10348 E San Antonio St
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0New Braunfels
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode078130
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IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
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IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount025000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount125000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount225000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0McCoy School of Business - Established scholarship for students attending school of business
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Established scholarship for students attending school of business
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2McCombs School of Business - Established scholarship for students attending school of business.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0Univ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1Univ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2Univ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Texas State University
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1Baylor University
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2University of Texas at AustinBus Sc
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10601 University Drive
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11One Bear Pl 97026
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12Mail Stop B6006
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0San Marcos
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Waco
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Austin
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode078666
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode176798
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode278712
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear075000
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear016104
IRS990PF/UndistributedIncome/AppliedToYear1072062
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted079802
IRS990PF/UndistributedIncome/QualifyingDistributions088166
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY063698
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear072062
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/AdjustedNetIncome10
LegalFeesSchedule/LegalFees/Amount03310
LegalFeesSchedule/LegalFees/Amount119983
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps01655
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps19992
LegalFeesSchedule/LegalFees/NetInvestmentIncome03310
LegalFeesSchedule/LegalFees/NetInvestmentIncome119983
OtherExpensesSchedule/OtherExpenses/Description0Rounding
OtherExpensesSchedule/OtherExpenses/Description1Rental Expenses
OtherExpensesSchedule/OtherExpenses/Description2P. O. Box Fee
OtherExpensesSchedule/OtherExpenses/Description3Bank Charges
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0-2
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome121671
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome270
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome380
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0-2
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks121671
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks270
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks380
OtherIncreasesSchedule/OtherIncreases/Amount01050
OtherIncreasesSchedule/OtherIncreases/Description0Prior Year Adjustments
OtherLiabilitiesSchedule/OtherLiabilities/Description0Federal Taxes Payable
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue0399
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount03345
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Investment Fee
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome03345
TaxesSchedule/Taxes/Amount0379
TaxesSchedule/Taxes/Amount1224
TaxesSchedule/Taxes/Category0Foreign Taxes Paid
TaxesSchedule/Taxes/Category1Excise Tax
TaxesSchedule/Taxes/NetInvestmentIncome0379
TaxesSchedule/Taxes/NetInvestmentIncome1-224
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0742872199
ReturnHeader/Filer/Name/BusinessNameLine10Herbert & Johanna Liebscher
ReturnHeader/Filer/Name/BusinessNameLine20Foundation
ReturnHeader/Filer/NameControl0HERB
ReturnHeader/Filer/Phone08306257531

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,718,966
Liabilities
$399
Net assets
$1,718,567
Revenue
-
Expenses
$141,368
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.12$0.24$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.15$0.22$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.19$0.26$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.16$0.17$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.10$0.21$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.16$0.22$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.20$0.20$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.11$0.19$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$0.12$0.18$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.09$0.15$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.13$0.16$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.09$0.15$0.07
2012Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.14
2011Summary only. Only limited summary data is available for this year.$1.73$0.00$0.04$0.12$0.08
2010Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.11