Civic Intelligence

W D Kelley Foundation

990PF • Fiscal year 2011 • EIN 74-3007226

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 21, 2012

707 Rock Street78626
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2011 filings • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Source year 2011

Asset Growth

20th percentile

-5.3%

Faster asset growth than 20% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$5,517,376

Down $309,495 (-5.3%) from 2010

Net Assets

Down

$5,517,376

Down $309,495 (-5.3%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$370,661

Up $148,774 (+67%) from 2010

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.

$40M$30M$20M$10M$0Assets 2010: $5,826,871Liabilities 2010: $0Net Assets 2010: $5,826,8712010Assets 2011: $5,517,376Liabilities 2011: $0Net Assets 2011: $5,517,3762011Assets 2012: $5,191,307Liabilities 2012: $2,331Net Assets 2012: $5,188,9762012Assets 2013: $5,618,537Liabilities 2013: $0Net Assets 2013: $5,618,5372013Assets 2014: $5,433,029Liabilities 2014: $0Net Assets 2014: $5,433,0292014Assets 2015: $5,186,452Liabilities 2015: $2,906Net Assets 2015: $5,183,5462015Assets 2016: $5,747,170Liabilities 2016: $0Net Assets 2016: $5,747,1702016Assets 2017: $5,854,606Liabilities 2017: $3,439Net Assets 2017: $5,851,1672017Assets 2018: $8,505,798Liabilities 2018: $3,085Net Assets 2018: $8,502,7132018Assets 2019: $8,132,976Liabilities 2019: $0Net Assets 2019: $8,132,9762019Assets 2020: $7,720,949Liabilities 2020: $0Net Assets 2020: $7,720,9492020Assets 2021: $7,461,713Liabilities 2021: $7,614Net Assets 2021: $7,454,0992021Assets 2022: $39,887,155Liabilities 2022: $454,114Net Assets 2022: $39,433,0412022Assets 2023: $38,725,596Liabilities 2023: $12,125Net Assets 2023: $38,713,4712023Assets 2024: $38,148,891Liabilities 2024: $9,288Net Assets 2024: $38,139,6032024

Highlighted filing

2011

Assets$5,517,376
Liabilities$0
Net Assets$5,517,376

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $221,8872010Expenses 2011: $370,6612011Expenses 2012: $464,3692012Revenue 2013: $922,924Expenses 2013: $493,363Net Income 2013: $429,5612013Revenue 2014: $273,631Expenses 2014: $459,139Net Income 2014: -$185,5082014Revenue 2015: $485,108Expenses 2015: $734,591Net Income 2015: -$249,4832015Revenue 2016: $887,175Expenses 2016: $341,251Net Income 2016: $545,9242016Revenue 2017: $648,616Expenses 2017: $544,619Net Income 2017: $103,9972017Revenue 2018: $3,387,681Expenses 2018: $736,135Net Income 2018: $2,651,5462018Revenue 2019: $189,119Expenses 2019: $558,855Net Income 2019: -$369,7362019Revenue 2020: $183,477Expenses 2020: $595,506Net Income 2020: -$412,0292020Revenue 2021: $403,248Expenses 2021: $669,225Net Income 2021: -$265,9772021Revenue 2022: $33,113,164Expenses 2022: $1,134,222Net Income 2022: $31,978,9422022Revenue 2023: $1,454,023Expenses 2023: $2,173,672Net Income 2023: -$719,6492023Revenue 2024: $1,940,941Expenses 2024: $2,514,811Net Income 2024: -$573,8702024

Highlighted filing

2011

Revenue-
Expenses$370,661
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 21, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS BAIRDDirector-$0--
HERBERT NELSONDirector-$0--
SANDRA ILLIGSecretary-$0--
DALE ILLIGPresidentPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantORENDA EDUCATIONCAPITAL EXPENSE501(C)(3)GEORGETOWN, TX, US$45,500
Paid GrantTHE CARING PLACECAPITAL EXPENSE501(C)(3)GEORGETOWN, TX, US$45,500
Paid GrantGRACE BIBLE CHURCHGENERAL OPERATING EXPENSE501(C)(3)GEORGETOWN, TX, US$25,500
Paid GrantCAPITAL INVESTING IN DEVELOPMENTGENERAL OPERATING EXPENSE501(C)(3)AUSTIN, TX, US$20,000
Paid GrantRIDE ON CENTER FOR KIDSGENERAL OPERATING EXPENSE501(C)(3)GEORGETOWN, TX, US$20,000
Paid GrantKEEP TEMPLE BEAUTIFULGENERAL OPERATING EXPENSE501(C)(3)TEMPLE, TX, US$15,000
Paid GrantCOMMUNITY MOTESSORI SCHOOLGENERAL OPERATING EXPENSE501(C)(3)GEORGETOWN, TX, US$15,000
Paid GrantPEACE LUTHERAN CHURCHGENERAL OPERATING EXPENSE501(C)(3)NAPLES, FL, US$15,000
Paid GrantWC4CGENERAL OPERATING EXPENSE501(C)(3)GEORGETOWN, TX, US$15,000
Paid GrantANNUNCIATION MATERNITY HOMEGENERAL OPERATING EXPENSE501(C)(3)GEORGETOWN, TX, US$5,000
Paid GrantGRACE EPISCOPAL PRESCHOOLGENERAL OPERATING EXPENSE501(C)(3)GEORGETOWN, TX, US$2,500
Paid GrantLUTHERAN SOCIAL SERVICES OF SOUTHGENERAL OPERATING EXPENSE501(C)(3)AUSTIN, TX, US$2,000
Paid GrantCONCORDIA UNIVERSITYGENERAL OPERATING EXPENSE501(C)(3)AUSTIN, TX, US$1,000
Paid GrantLCMS WORLD MISSIONGENERAL OPERATING EXPENSE501(C)(3)ST LOUIS, MO, US$1,000
Paid GrantFAITH IN ACTION CAREGIVERSGENERAL OPERATING EXPENSE501(C)(3)GEORGETOWN, TX, US$500
Paid GrantRUTGERS UNIVERSITY ATHLETICSGENERAL OPERATING EXPENSE501(C)(3)NEW BRUNSWICK, NJ, US$400
Filing and Contact Details

Filer

EIN
74-3007226
Raw XML AppendixShowing 400 of 1,739 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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CompensationExplanation/Compensation/PersonName0THOMAS BAIRD
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired692010-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired702010-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired712010-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired722010-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired732010-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired742011-01
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired762010-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired772010-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired782010-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired792010-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired802010-10
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired822011-02
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired842011-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired852011-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired862011-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired872011-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired882011-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired892011-03
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired1112010-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired1122008-07
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired1152008-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired1162008-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired1172001-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired1182001-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired1192001-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired1202007-02
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired1242004-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired1252010-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired1262010-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired1272010-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired1282008-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired1292010-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired1302010-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired1312010-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired1322010-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired1332010-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired1342010-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired1352010-05

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.1$0.01$38.1$1.94$2.51$0.57
2023Detailed filing. Detailed filing data is available for this year.$38.7$0.01$38.7$1.45$2.17$0.72
2022Detailed filing. Detailed filing data is available for this year.$39.9$0.45$39.4$33.1$1.13$32.0
2021Detailed filing. Detailed filing data is available for this year.$7.46$0.01$7.45$0.40$0.67$0.27
2020Detailed filing. Detailed filing data is available for this year.$7.72$0.00$7.72$0.18$0.60$0.41
2019Detailed filing. Detailed filing data is available for this year.$8.13$0.00$8.13$0.19$0.56$0.37
2018Detailed filing. Detailed filing data is available for this year.$8.51$0.00$8.50$3.39$0.74$2.65
2017Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$0.65$0.54$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$0.89$0.34$0.55
2015Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.18$0.49$0.73$0.25
2014Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$0.27$0.46$0.19
2013Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$0.92$0.49$0.43
2012Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$0.46
2011Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$0.37
2010Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$0.22