Civic Intelligence

Kln Foundation

990PF • Fiscal year 2012 • EIN 75-2710712

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 25, 2013

Organization Profile
819 Independence ParkwaySuite76092
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M 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

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

52nd percentile

1.0%

Faster asset growth than 52% of similar nonprofits.

2012 filings • $500k-$1M 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 / Assets35th percentile

Assets

Up

$846,685

Up $8,658 (+1.0%) from 2011

Net Assets

$846,685

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$55,735

Down $619 (-1.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.0M$500K$0Assets 2011: $838,027Liabilities 2011: $02011Assets 2012: $846,685Liabilities 2012: $0Net Assets 2012: $846,6852012Assets 2013: $930,329Liabilities 2013: $0Net Assets 2013: $930,3292013Assets 2014: $898,961Liabilities 2014: $0Net Assets 2014: $898,9612014Assets 2015: $952,364Liabilities 2015: $0Net Assets 2015: $952,3642015Assets 2016: $930,286Liabilities 2016: $0Net Assets 2016: $930,2862016Assets 2017: $964,929Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $880,835Liabilities 2018: $0Net Assets 2018: $880,8352018Assets 2019: $960,329Liabilities 2019: $0Net Assets 2019: $960,3292019Assets 2020: $788,761Liabilities 2020: $0Net Assets 2020: $788,7612020Assets 2021: $821,835Liabilities 2021: $0Net Assets 2021: $821,8352021Assets 2022: $915,008Liabilities 2022: $0Net Assets 2022: $915,0082022Assets 2023: $872,025Liabilities 2023: $0Net Assets 2023: $872,0252023Assets 2024: $814,437Liabilities 2024: $0Net Assets 2024: $814,4372024

Highlighted filing

2012

Assets$846,685
Liabilities$0
Net Assets$846,685
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $33,606Expenses 2011: $56,354Net Income 2011: -$22,7482011Expenses 2012: $55,7352012Revenue 2013: $64,842Expenses 2013: $60,867Net Income 2013: $3,9752013Revenue 2014: $119,954Expenses 2014: $64,517Net Income 2014: $55,4372014Revenue 2015: $95,564Expenses 2015: $84,370Net Income 2015: $11,1942015Revenue 2016: $62,007Expenses 2016: $81,136Net Income 2016: -$19,1292016Revenue 2017: $77,779Expenses 2017: $84,271Net Income 2017: -$6,4922017Revenue 2018: $76,592Expenses 2018: $82,866Net Income 2018: -$6,2742018Revenue 2019: $43,146Expenses 2019: $81,371Net Income 2019: -$38,2252019Revenue 2020: $113,577Expenses 2020: $73,337Net Income 2020: $40,2402020Revenue 2021: $111,779Expenses 2021: $83,169Net Income 2021: $28,6102021Revenue 2022: $127,315Expenses 2022: $95,661Net Income 2022: $31,6542022Revenue 2023: $102,654Expenses 2023: $95,393Net Income 2023: $7,2612023Revenue 2024: $136,052Expenses 2024: $105,927Net Income 2024: $30,1252024

Highlighted filing

2012

Revenue-
Expenses$55,735
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 25, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN L NEUSTADTPresident-$0--
DONALD H NEUSTADTTreasurer-$0--
KRISTIN FAY INGALLSSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSAFE HAVEN LEGACY OF WOMENCHARITY FOR WOMEN-FORT WORTH, TX, US$25,000
Paid GrantUNITED WAY OF METROPOLITAN TARRANT COUNTYNONEPUBLICFORT WORTH, TX, US$10,000
Paid GrantTHE ATTIC LEARNING COMMUNITYCHARITY FOR CHILDREN-WOODINVILLE, WA, US$5,000
Paid GrantEAST DALLAS YOUNG LIFENONE-SUNNYVALE, TX, US$0
Paid GrantCHRISTMAS IS FOR CHILDRENCHRISTMAS GIFTS FOR NEED CHILDREN-SOUTHLAKE, TX, US$0
Paid GrantDALLAS SCORESNONE-DALLAS, TX, US$0
Filing and Contact Details

Filer

EIN
75-2710712
Raw XML Appendix363 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/DescriptionOfAsset0GOLDMAN SACHS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1NEUSTADT PARTNERS (ST)
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2NEUSTADT PARTNERS (LT)
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0865477
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances06652
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IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0852495
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0KAREN L NEUSTADT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DONALD H NEUSTADT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2KRISTIN FAY INGALLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10819 Independence Parkway
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11819 Independence Parkway
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine125227 111th LN NE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Southlake
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Southlake
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2KIRKLAND
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10DONALD NEUSTADT
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09725505050
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10819 INDEPENDENCE PARKWAY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Southlake
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
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IRS990PF/SupplementaryInformation/ContributingManager0KAREN L NEUSTADT
IRS990PF/SupplementaryInformation/ContributingManager1DONALD H NEUSTADT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount40
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CHRISTMAS GIFTS FOR NEED CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CHARITY FOR WOMEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5CHARITY FOR CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10UNITED WAY OF METROPOLITAN TARRANT COUNTY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11EAST DALLAS YOUNG LIFE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12CHRISTMAS IS FOR CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13SAFE HAVEN LEGACY OF WOMEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14DALLAS SCORES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15THE ATTIC LEARNING COMMUNITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101500 N MAIN STREET STE 200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11127 REBECCA ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 92833
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine136815 MANHATTAN BLVD STE 105
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine141401 ELM STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1520140 137TH AVE NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20PO BOX 4448
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0FORT WORTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1SUNNYVALE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2SOUTHLAKE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3FORT WORTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5WOODINVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode076164
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode175182
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode276092
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode376120
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode475202
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode598072
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear040000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
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/AppliedToCurrentYear040000
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted042223
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10258
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2077
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3033054
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear400
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus02223
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY02223
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear031166
IRS990PF/UndistributedIncome/ExcessFromYear10258
IRS990PF/UndistributedIncome/ExcessFromYear2077
IRS990PF/UndistributedIncome/ExcessFromYear3030831
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302008
IRS990PF/UndistributedIncome/QualifyingDistributions040000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus031166
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover033389
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherDecreasesSchedule/OtherDecreases/Amount00
OtherDecreasesSchedule/OtherDecreases/Description0NEUSTADT PARTNERS
OtherExpensesSchedule/OtherExpenses/Description0GOLDMAN SACHS - ADMIN FEE
OtherExpensesSchedule/OtherExpenses/Description1NEUSTADT PARTNERS
OtherExpensesSchedule/OtherExpenses/Description2PARATUS FINANCIAL, INC
OtherIncomeSchedule2/OtherIncome/Description0NEUSTADT PARTNERS
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome04481
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks04481
OtherIncreasesSchedule/OtherIncreases/Amount028578
OtherIncreasesSchedule/OtherIncreases/Description0FAIR MARKET VALUE ADJUSTMENT
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount010826
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount12000
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount2600
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0NEUSTADT PARTNERS - PORTFOLIO
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1PARATUS FINANCIAL
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category2GOLDMAN SACHS
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome010826
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome12000
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome2600
TaxesSchedule/Taxes/Amount0104
TaxesSchedule/Taxes/Category0FOREIGN TAXES PAID
TaxesSchedule/Taxes/NetInvestmentIncome0104
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752710712
ReturnHeader/Filer/InCareOfName0% DONALD NEUSTADT
ReturnHeader/Filer/Name/BusinessNameLine10KLN FOUNDATION
ReturnHeader/Filer/NameControl0KLNF
ReturnHeader/Filer/Phone09725505050
ReturnHeader/Filer/USAddress/AddressLine10819 Independence Parkway
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0Southlake
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076092
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-25
ReturnHeader/Officer/Name0DON NEUSTADT
ReturnHeader/Officer/Phone09725505050
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PARATUS FINANCIAL INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105220 MCKINNEY AVE STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075205
ReturnHeader/Preparer/Phone02143787400
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-26T15:41:28-05:00

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
$846,685
Liabilities
$0
Net assets
$846,685
Revenue
-
Expenses
$55,735
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.14$0.00$8.14$1.36$1.06$0.30
2023Detailed filing. Detailed filing data is available for this year.$8.72$0.00$8.72$1.03$0.95$0.07
2022Detailed filing. Detailed filing data is available for this year.$9.15$0.00$9.15$1.27$0.96$0.32
2021Detailed filing. Detailed filing data is available for this year.$8.22$0.00$8.22$1.12$0.83$0.29
2020Detailed filing. Detailed filing data is available for this year.$7.89$0.00$7.89$1.14$0.73$0.40
2019Detailed filing. Detailed filing data is available for this year.$9.60$0.00$9.60$0.43$0.81$0.38
2018Detailed filing. Detailed filing data is available for this year.$8.81$0.00$8.81$0.77$0.83$0.06
2017Detailed filing. Detailed filing data is available for this year.$9.65$0.00$0.00$0.78$0.84$0.06
2016Detailed filing. Detailed filing data is available for this year.$9.30$0.00$9.30$0.62$0.81$0.19
2015Detailed filing. Detailed filing data is available for this year.$9.52$0.00$9.52$0.96$0.84$0.11
2014Detailed filing. Detailed filing data is available for this year.$8.99$0.00$8.99$1.20$0.65$0.55
2013Detailed filing. Detailed filing data is available for this year.$9.30$0.00$9.30$0.65$0.61$0.04
2012Detailed filing. Detailed filing data is available for this year.$8.47$0.00$8.47$0.56
2011Summary only. Only limited summary data is available for this year.$8.38$0.00$0.34$0.56$0.23