Civic Intelligence

Caesar Kleberg Foundation for Wildlife Conservation

990PF • Fiscal year 2023 • EIN 74-6038766

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

PO Box 1555Kingsville, TX 78363

(361) 592-7174

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.01x

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

2023 filings • $50M-$100M nonprofits • Source year 2023

Net Margin

24th percentile

-8.3%

Higher net margin than 24% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

19th percentile

$60,000

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2023 filings • $50M-$100M nonprofits • Source year 2023

Asset Growth

27th percentile

-0.5%

Faster asset growth than 27% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Annualized from 2022 to 2023

Assets

Down

$59,481,356

Down $327,415 (-0.5%) from 2022

Net Assets

Down

$59,436,924

Down $352,775 (-0.6%) from 2022

Liabilities

Up

$44,432

Up $25,360 (+133%) from 2022

Revenue

Up

$4,403,784

Up $528,633 (+14%) from 2022

Expenses

Up

$4,768,407

Up $758,814 (+19%) from 2022

Net Income

Down

-$364,623

Down $230,181 (-171%) from 2022

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $40,334,373Liabilities 2011: $02011Assets 2012: $41,222,879Liabilities 2012: $12012Assets 2013: $42,577,281Liabilities 2013: $0Net Assets 2013: $42,577,2812013Assets 2014: $45,351,219Liabilities 2014: $0Net Assets 2014: $45,351,2192014Assets 2015: $45,454,261Liabilities 2015: $3,285Net Assets 2015: $45,450,9762015Assets 2016: $45,427,993Liabilities 2016: $0Net Assets 2016: $45,427,9932016Assets 2017: $45,338,413Liabilities 2017: $0Net Assets 2017: $45,338,4132017Assets 2018: $50,630,173Liabilities 2018: $111,923Net Assets 2018: $50,518,2502018Assets 2019: $50,521,788Liabilities 2019: $6,795Net Assets 2019: $50,514,9932019Assets 2020: $52,906,659Liabilities 2020: $67,528Net Assets 2020: $52,839,1312020Assets 2021: $59,889,098Liabilities 2021: $11,753Net Assets 2021: $59,877,3452021Assets 2022: $59,808,771Liabilities 2022: $19,072Net Assets 2022: $59,789,6992022Assets 2023: $59,481,356Liabilities 2023: $44,432Net Assets 2023: $59,436,9242023Assets 2024: $64,988,011Liabilities 2024: $30,160Net Assets 2024: $64,957,8512024

Highlighted filing

2023

Assets$59,481,356
Liabilities$44,432
Net Assets$59,436,924

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $6,505,676Expenses 2011: $2,794,315Net Income 2011: $3,711,3612011Revenue 2012: $3,615,494Expenses 2012: $2,726,988Net Income 2012: $888,5062012Revenue 2013: $4,568,955Expenses 2013: $3,214,553Net Income 2013: $1,354,4022013Revenue 2014: $6,526,151Expenses 2014: $3,752,213Net Income 2014: $2,773,9382014Revenue 2015: $3,406,640Expenses 2015: $3,306,883Net Income 2015: $99,7572015Revenue 2016: $4,153,993Expenses 2016: $4,176,976Net Income 2016: -$22,9832016Revenue 2017: $3,922,812Expenses 2017: $4,012,392Net Income 2017: -$89,5802017Revenue 2018: $9,078,058Expenses 2018: $3,898,221Net Income 2018: $5,179,8372018Revenue 2019: $3,898,956Expenses 2019: $3,943,352Net Income 2019: -$44,3962019Revenue 2020: $6,361,035Expenses 2020: $4,048,831Net Income 2020: $2,312,2042020Revenue 2021: $9,905,184Expenses 2021: $2,883,953Net Income 2021: $7,021,2312021Revenue 2022: $3,875,151Expenses 2022: $4,009,593Net Income 2022: -$134,4422022Revenue 2023: $4,403,784Expenses 2023: $4,768,407Net Income 2023: -$364,6232023Revenue 2024: $9,376,415Expenses 2024: $3,891,965Net Income 2024: $5,484,4502024

Highlighted filing

2023

Revenue$4,403,784
Expenses$4,768,407
Net Income-$364,623
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN J KLEBERGTrustee-$60,000-$60,000
CHRIS KLEBERGTrustee-$50,000-$50,000
ROBERT J KLEBERGTrustee-$50,000-$50,000
Filing and Contact Details

Filer

Filer Name
Caesar Kleberg Foundation for Wildlife
EIN
74-6038766
Phone
3615927174
Address
PO BOX 1555, KINGSVILLE, TX 78363

Signing Officer

Name
Stephen J Kleberg
Title
Trustee
Phone
3615927174
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Asel & Associates Pllc
Address
4725 COLLEGE PARK STE 200, SAN ANTONIO, TX 78249
Preparer
John C Asel
Phone
2105445665
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$65.0$0.03$65.0$9.38$3.89$5.48
2023Detailed filing. Detailed filing data is available for this year.$59.5$0.04$59.4$4.40$4.77$0.36
2022Detailed filing. Detailed filing data is available for this year.$59.8$0.02$59.8$3.88$4.01$0.13
2021Detailed filing. Detailed filing data is available for this year.$59.9$0.01$59.9$9.91$2.88$7.02
2020Detailed filing. Detailed filing data is available for this year.$52.9$0.07$52.8$6.36$4.05$2.31
2019Detailed filing. Detailed filing data is available for this year.$50.5$0.01$50.5$3.90$3.94$0.04
2018Detailed filing. Detailed filing data is available for this year.$50.6$0.11$50.5$9.08$3.90$5.18
2017Detailed filing. Detailed filing data is available for this year.$45.3$0.00$45.3$3.92$4.01$0.09
2016Detailed filing. Detailed filing data is available for this year.$45.4$0.00$45.4$4.15$4.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$45.5$0.00$45.5$3.41$3.31$0.10
2014Detailed filing. Detailed filing data is available for this year.$45.4$0.00$45.4$6.53$3.75$2.77
2013Detailed filing. Detailed filing data is available for this year.$42.6$0.00$42.6$4.57$3.21$1.35
2012Summary only. Only limited summary data is available for this year.$41.2$0.00$3.62$2.73$0.89
2011Summary only. Only limited summary data is available for this year.$40.3$0.00$6.51$2.79$3.71