Civic Intelligence

The Kaleta a Doolin Foundation

990PF • Fiscal year 2010 • EIN 75-2764775

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 10, 2011

5501 Columbia Art Center75214
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2010 filings • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,147,467

No earlier filing loaded for comparison.

Net Assets

$1,147,467

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$38,036

No earlier filing loaded for comparison.

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.

$60M$40M$20M$0Assets 2010: $1,147,467Liabilities 2010: $0Net Assets 2010: $1,147,4672010Assets 2011: $1,063,348Liabilities 2011: $0Net Assets 2011: $1,063,3482011Assets 2012: $2,530,855Liabilities 2012: $0Net Assets 2012: $2,530,8552012Assets 2013: $7,840,798Liabilities 2013: $0Net Assets 2013: $7,840,7982013Assets 2014: $9,750,599Liabilities 2014: $02014Assets 2015: $13,715,217Liabilities 2015: $47,673Net Assets 2015: $13,667,5442015Assets 2016: $43,553,797Liabilities 2016: $0Net Assets 2016: $43,553,7972016Assets 2017: $50,805,122Liabilities 2017: $0Net Assets 2017: $50,805,1222017Assets 2018: $56,991,486Liabilities 2018: $0Net Assets 2018: $56,991,4862018Assets 2019: $57,466,849Liabilities 2019: $0Net Assets 2019: $57,466,8492019Assets 2020: $56,273,546Liabilities 2020: $0Net Assets 2020: $56,273,5462020Assets 2021: $56,613,549Liabilities 2021: $0Net Assets 2021: $56,613,5492021Assets 2022: $53,598,926Liabilities 2022: $29,207Net Assets 2022: $53,569,7192022Assets 2023: $51,945,209Liabilities 2023: $26,952Net Assets 2023: $51,918,2572023Assets 2024: $54,338,159Liabilities 2024: $2,217Net Assets 2024: $54,335,9422024

Highlighted filing

2010

Assets$1,147,467
Liabilities$0
Net Assets$1,147,467

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $38,0362010Expenses 2011: $128,4952011Expenses 2012: $62,9762012Revenue 2013: $5,109,779Expenses 2013: $129,870Net Income 2013: $4,979,9092013Revenue 2014: $392,807Expenses 2014: $693,016Net Income 2014: -$300,2092014Revenue 2015: $3,596,558Expenses 2015: $1,503,437Net Income 2015: $2,093,1212015Revenue 2016: $22,188,513Expenses 2016: $1,501,229Net Income 2016: $20,687,2842016Revenue 2017: $8,598,745Expenses 2017: $2,882,324Net Income 2017: $5,716,4212017Revenue 2018: $7,025,244Expenses 2018: $1,153,008Net Income 2018: $5,872,2362018Revenue 2019: $2,492,520Expenses 2019: $2,397,390Net Income 2019: $95,1302019Revenue 2020: $2,060,546Expenses 2020: $3,253,849Net Income 2020: -$1,193,3032020Revenue 2021: $3,885,642Expenses 2021: $3,776,308Net Income 2021: $109,3342021Revenue 2022: $1,452,682Expenses 2022: $4,483,848Net Income 2022: -$3,031,1662022Revenue 2023: $2,954,250Expenses 2023: $4,559,297Net Income 2023: -$1,605,0472023Revenue 2024: $6,887,805Expenses 2024: $4,386,468Net Income 2024: $2,501,3372024

Highlighted filing

2010

Revenue-
Expenses$38,036
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 10, 2011
Return Version
2010v3.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Earl L DoolinSec/Treasury-$0--
Charles W DoolinVP-$0--
Kaleta DoolinPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Grants to be used towards operating expenses;GrantDallas, TX, US$20,000
Paid Grant-The Bullyproof Program;GrantCarrollton, TX, US$5,000
Paid Grant-Gift for the Fine Arts Advisory Council for operations;iftAustin, TX, US$1,275
Paid Grant-Gift for Bough Wow project;GiftDallas, TX, US$1,000
Paid Grant-Grant used for operating expenses 2004 Dallas Video Festival;GrantDallas, TX, US$1,000
Paid Grant-For Kathy Robertson Smith Memorial Fund.GiftDallas, TX, US$500
Paid Grant-Gift to support the arts;GiftDallas, TX, US$500
Paid Grant-Hockaday Annual Fund;GiftDallas, TX, US$-200
Filing and Contact Details

Filer

EIN
75-2764775
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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/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
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/ContributingManager0Kaleta Doolin
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11275
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount35000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4-200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount61000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount720000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Gift for Bough Wow project;
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Gift for the Fine Arts Advisory Council for operations;
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2For Kathy Robertson Smith Memorial Fund.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3The Bullyproof Program;
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4Hockaday Annual Fund;
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5Gift to support the arts;
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6Grant used for operating expenses 2004 Dallas Video Festival;
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7Grants to be used towards operating expenses;
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0Gift
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1ift
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2Gift
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3Grant
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4Gift
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5Gift
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6Grant
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7Grant
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Art Reach
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1University of Texas
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2Gilda's Club of North Dallas
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3The Family Place
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4The Hockaday Annual Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5East Dallas Community School
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6Video Association of Dallas
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7Documentary Arts Inc
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine102800 N Henderson Ave Ste 102
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111 University Station
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine122710 Oak Lawn Ave
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13P O Box 112813
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1411600 Welch Road
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15924 Wayne
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine161405 Woodlawn Ave
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17PO Box 140244
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Dallas
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Austin
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Dallas
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Carrollton
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4Dallas
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5Dallas
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6Dallas
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7Dallas
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/State5TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode075206
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode178712
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode275219
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode375006
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode475229
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode575223
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode675208
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode775214
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0Kaleta Doolin
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear029075
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/AppliedToCurrentYear029075
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted057822
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2035157
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus028747
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY028747
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear06410
IRS990PF/UndistributedIncome/ExcessFromYear206410
IRS990PF/UndistributedIncome/QualifyingDistributions029075
IRS990PF/UndistributedIncome/TotalCorpus06410
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover035157
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount03858
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Investment advisory fees

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$54.3$0.00$54.3$6.89$4.39$2.50
2023Detailed filing. Detailed filing data is available for this year.$51.9$0.03$51.9$2.95$4.56$1.61
2022Detailed filing. Detailed filing data is available for this year.$53.6$0.03$53.6$1.45$4.48$3.03
2021Detailed filing. Detailed filing data is available for this year.$56.6$0.00$56.6$3.89$3.78$0.11
2020Detailed filing. Detailed filing data is available for this year.$56.3$0.00$56.3$2.06$3.25$1.19
2019Detailed filing. Detailed filing data is available for this year.$57.5$0.00$57.5$2.49$2.40$0.10
2018Detailed filing. Detailed filing data is available for this year.$57.0$0.00$57.0$7.03$1.15$5.87
2017Detailed filing. Detailed filing data is available for this year.$50.8$0.00$50.8$8.60$2.88$5.72
2016Detailed filing. Detailed filing data is available for this year.$43.6$0.00$43.6$22.2$1.50$20.7
2015Detailed filing. Detailed filing data is available for this year.$13.7$0.05$13.7$3.60$1.50$2.09
2014Summary only. Only limited summary data is available for this year.$9.75$0.00$0.39$0.69$0.30
2013Detailed filing. Detailed filing data is available for this year.$7.84$0.00$7.84$5.11$0.13$4.98
2012Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.06
2011Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.13
2010Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.04