Civic Intelligence

The Kaleta a Doolin Foundation

990PF • Fiscal year 2012 • EIN 75-2764775

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 28, 2013

Organization Profile
5501 Columbia Art Center75214
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

97th percentile

138%

Faster asset growth than 97% of similar nonprofits.

2012 filings • $1M-$5M 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 / Assets27th percentile

Assets

Up

$2,530,855

Up $1,467,507 (+138%) from 2011

Net Assets

Up

$2,530,855

Up $1,467,507 (+138%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$62,976

Down $65,519 (-51%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2012

Assets$2,530,855
Liabilities$0
Net Assets$2,530,855
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$62,976
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 28, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay68th percentile

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$25,000
Paid Grant-Gift for Bough Wow project;PublicDallas, TX, US$10,000
Paid Grant-Operations;PublicAustin, TX, US$5,000
Paid Grant-For the dogwood Canyon Sacctuary;PublicDallas, TX, US$5,000
Paid Grant-Operations;PublicNew York, NY, US$3,000
Paid Grant-For no Mouse Music;PublicSan Fransico, CA, US$2,000
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.PublicSan Francisco, CA, US$2,000
Paid Grant-Operations;PublicNew York, NY, US$1,000
Paid Grant-Operations;PublicDallas, TX, US$1,000
Paid Grant-Operations;PublicDallas, TX, US$1,000
Paid Grant-Operations;PublicNew York, NY, US$1,000
Filing and Contact Details

Filer

EIN
75-2764775
Raw XML AppendixShowing 400 of 570 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/GainOrLoss02363
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss019648
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses085133
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases01382374
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal02530855
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01063348
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY02530855
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0128953
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0128953
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0128953
IRS990PF/DistributableAmount/MinimumInvestmentReturn0131776
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome02823
IRS990PF/DistributableAmount/TotalTax02823
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax02823
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment016
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal02823
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome02823
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue02839
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY08526978
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets02675658
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0398061
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities02277597
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable040135
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0131776
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets02635523
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets02675658
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Earl L Doolin
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Charles W Doolin
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Kaleta Doolin
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Sec/Treasury
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine106411 Northaven Road
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine113508 Harvard Avenue
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine127105 Hillgreen Drive
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Dallas
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Dallas
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Dallas
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode075230
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode175205
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode275214
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions056000
IRS990PF/QualifyingDistributions/ExpensesAndContributions056000
IRS990PF/QualifyingDistributions/QualifyingDistributions056000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10US TrustBank of America
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02145596303
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine105000 Preston Road Suite B
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Dallas
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/Amount03000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount22000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount35000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount41000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount51000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount65000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount71000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount82000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount910000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1025000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Operations;
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Operations;
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2For no Mouse Music;

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,530,855
Liabilities
$0
Net assets
$2,530,855
Revenue
-
Expenses
$62,976
Net income
-
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