Civic Intelligence

Kln Foundation

990PF • Fiscal year 2018 • EIN 75-2710712

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profile
819 Independence ParkwaySouthlake, TX 76092

(214) 378-7400

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

25th percentile

-8.2%

Higher net margin than 25% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

18th percentile

-8.7%

Faster asset growth than 18% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-1.5%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$880,835

Down $84,094 (-8.7%) from 2017

Net Assets

Up

$880,835

Up $880,835 from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin25th percentile

Revenue

Down

$76,592

Down $1,187 (-1.5%) from 2017

Expenses

Down

$82,866

Down $1,405 (-1.7%) from 2017

Net Income

Up

-$6,274

Up $218 (+3.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$880,835
Liabilities$0
Net Assets$880,835
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

2018

Revenue$76,592
Expenses$82,866
Net Income-$6,274
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN L NEUSTADTPresident-$0--
DONALD H NEUSTADTTreasurer-$0--
KRISTIN FAY INGALLSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Kln Foundation
EIN
75-2710712
In Care Of
% DONALD NEUSTADT
Address
819 Independence Parkway, Southlake, TX 76092

Signing Officer

Name
Don Neustadt
Title
Treasurer
Phone
2143787400
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Paratus Financial Inc
Address
5220 MCKINNEY AVE STE 200, DALLAS, TX 75205
Preparer
Bonnie Grisz
Phone
2143787400
Raw XML AppendixShowing 400 of 430 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.

Path#Value
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0GOLDMAN CONCENTRATED GROWTH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1GOLDMAN LARGE CAP VALUE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2GOLDMAN SMALL CAP EQUITY
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0875739
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0NEUSTADT PARTNERS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0875739
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
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IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0-2241
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt013517
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0553
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt077820
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0958655
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IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt045229
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt045229
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt045801
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0572
IRS990PF/DistributableAmountGrp/TotalTaxAmt0572
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt03223
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0926854
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt018940
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0901297
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0KAREN L NEUSTADT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DONALD H NEUSTADT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KRISTIN FAY INGALLS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt25227 111th LN NE
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8210 W SOUTH ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9BLOOMINGDALE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13GRAPEVINE
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt013666
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0102908
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt056967
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt013666
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt014004
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt018271
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0102908
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt084637
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0GOLDMAN SACHS - ADMIN FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1NEUSTADT PARTNERS
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OtherIncomeSchedule2/OtherIncomeDetail/Desc1GOLDMAN SACHS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt07307
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt07307
OtherIncreasesSchedule/OtherIncreasesDetail/Amt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt10
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0FMV ADJUSTMENT NEUSTADT PARTNERS
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1CONTRIBUTION
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt010967
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt11950
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt2600
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0NEUSTADT PARTNERS - PORTFOLIO
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1PARATUS FINANCIAL
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2GOLDMAN SACHS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt010967
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt11950
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt2600
TaxesSchedule/TaxesDetail/Amt0553
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID: NP
TaxesSchedule/TaxesDetail/CategoryTxt1GOLDMAN SACHS FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0553
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON NEUSTADT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$880,835
Liabilities
$0
Net assets
$880,835
Revenue
$76,592
Expenses
$82,866
Net income
-$6,274
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