Civic Intelligence

The Kaleta a Doolin Foundation

990PF • Fiscal year 2014 • EIN 75-2764775

Jan 01, 2014 to Dec 31, 2014

Dallas, TX
Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.00x

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Net Margin

5th percentile

-76%

Higher net margin than 5% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

88th percentile

24%

Faster asset growth than 88% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$9,750,599

Up $1,909,801 (+24%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$392,807

Down $4,716,972 (-92%) from 2013

Expenses

Up

$693,016

Up $563,146 (+434%) from 2013

Net Income

Down

-$300,209

Down $5,280,118 (-106%) from 2013

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

2014

Assets$9,750,599
Liabilities$0
Net Assets-

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

2014

Revenue$392,807
Expenses$693,016
Net Income-$300,209
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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