Civic Intelligence

The Kaleta a Doolin Foundation

990PF • Fiscal year 2011 • EIN 75-2764775

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

5501 Columbia Art Center75214
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M 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

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

17th percentile

-7.3%

Faster asset growth than 17% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,063,348

Down $84,119 (-7.3%) from 2010

Net Assets

Down

$1,063,348

Down $84,119 (-7.3%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$128,495

Up $90,459 (+238%) 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.

$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

2011

Assets$1,063,348
Liabilities$0
Net Assets$1,063,348

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

2011

Revenue-
Expenses$128,495
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
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-provide free funding information, skill-building, and networking servicesGiftBerkeley, CA, US$50,000
Paid Grant-Assist referred youth in becoming productive, law-abiding citizens, while promoting public safety and victim restoration.GiftDallas, TX, US$25,000
Paid Grant-Support organizations helping women and girls improve themselves, their lives, their families and communitiesGiftDallas, TX, US$11,500
Paid Grant-Gift for Bough Wow project;GiftDallas, TX, US$10,000
Paid Grant-non-profit media organization dedicated to creating documentaries that chronicle untold stories of American culture and tradition, to keeping the nations airwaves vibrant, imaginative and accessible, and to training young people and others with a passion to be involved in public radio.GiftSan Francisco, CA, US$5,000
Paid Grant-Gift for the Fine Arts Advisory Council for operations;iftAustin, TX, US$5,000
Paid Grant-Hockaday Annual Fund;GiftDallas, TX, US$5,000
Paid Grant-Grants to be used towards operating expenses;GrantDallas, TX, US$5,000
Paid Grant-help recruit and support women candidates across Texas. From providing valuable training to women and their campaign staff, to recruiting the next generation of progressive activists via the Campaign School program, giving financial contributions to endorsed candidates, to engaging and activating women voters - you are investing in our effort to change the face of power in Texas politics!GiftAustin, TX, US$1,500
Paid Grant-creating and managing service-learning programs for young people.GiftNew York, NY, US$1,000
Paid Grant-Disaster relief fund to aid victims of the Tohoku earthquake in JapanGiftNew York, NY, US$1,000
Filing and Contact Details

Filer

EIN
75-2764775
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine105000 Preston Road Suite B
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode075205
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
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/Amount050000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount425000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount51000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount611500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount710000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount85000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount95000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount105000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0provide free funding information, skill-building, and networking services
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1non-profit media organization dedicated to creating documentaries that chronicle untold stories of American culture and tradition, to keeping the nations airwaves vibrant, imaginative and accessible, and to training young people and others with a passion to be involved in public radio.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2creating and managing service-learning programs for young people.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3help recruit and support women candidates across Texas. From providing valuable training to women and their campaign staff, to recruiting the next generation of progressive activists via the Campaign School program, giving financial contributions to endorsed candidates, to engaging and activating women voters - you are investing in our effort to change the face of power in Texas politics!
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4Assist referred youth in becoming productive, law-abiding citizens, while promoting public safety and victim restoration.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5Disaster relief fund to aid victims of the Tohoku earthquake in Japan
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6Support organizations helping women and girls improve themselves, their lives, their families and communities
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7Gift for Bough Wow project;
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8Gift for the Fine Arts Advisory Council for operations;
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9Hockaday Annual Fund;
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10Grants to be used towards operating expenses;
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0Gift
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1Gift
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2Gift
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3Gift
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4Gift
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5Gift
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6Gift
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7Gift
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8ift
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9Gift
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10Grant
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Womens Art
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1Kitchen Sisters
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2Common Cents
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3Annie's List
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4LETOT Center
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5Tahako Earthquake Relief
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6Zonta Charitable Trust
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7Art Reach
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8University of Texas
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9The Hockaday Annual Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName10Documentary Arts Inc
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10related party
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101442A Walnut Street 67
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11916 Kearny Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12570 Columbus Avenue
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO Box 699
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1410505 Denton Dr
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15333 East 47th Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine169017 Flicker Lane
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine172800 N Henderson Ave Ste 102
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine181 University Station
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1911600 Welch Road
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110PO Box 140244
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Berkeley
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1San Francisco
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2New York
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Austin
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4Dallas
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5New York
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6Dallas
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7Dallas
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8Austin
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9Dallas
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10Dallas
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode094709
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode194133
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode210024

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