Civic Intelligence

The K & L Trimmer Foundation

990PF • Fiscal year 2014 • EIN 75-2835373

Jan 01, 2014 to Dec 31, 2014

Plano, TX
Siviq Scores

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

Liabilities / Assets

88th percentile

0.35x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

3.45x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-147%

Higher net margin than 5% of similar nonprofits.

2014 filings • <$500k 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

23rd percentile

-13%

Faster asset growth than 23% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$136,011

Down $20,452 (-13%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$48,111

Flat from 2013

Revenue

Up

$13,955

Up $2,058 (+17%) from 2013

Expenses

Down

$34,407

Down $11,031 (-24%) from 2013

Net Income

Up

-$20,452

Up $13,089 (+39%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $236,550Liabilities 2010: $40,521Net Assets 2010: $196,0292010Assets 2011: $202,248Liabilities 2011: $42,926Net Assets 2011: $159,3222011Assets 2012: $174,544Liabilities 2012: $48,111Net Assets 2012: $126,4332012Assets 2013: $156,463Liabilities 2013: $48,111Net Assets 2013: $108,3522013Assets 2014: $136,011Liabilities 2014: $48,1112014Assets 2015: $73,583Liabilities 2015: $0Net Assets 2015: $73,5832015Assets 2016: $37,839Liabilities 2016: $0Net Assets 2016: $37,8392016Assets 2017: $31,497Liabilities 2017: $0Net Assets 2017: $31,4972017Assets 2018: $52,892Liabilities 2018: $0Net Assets 2018: $52,8922018Assets 2019: $76,626Liabilities 2019: $0Net Assets 2019: $76,6262019Assets 2020: $68,988Liabilities 2020: $0Net Assets 2020: $68,9882020Assets 2021: $77,420Liabilities 2021: $0Net Assets 2021: $77,4202021Assets 2022: $89,093Liabilities 2022: $0Net Assets 2022: $89,0932022Assets 2023: $86,916Liabilities 2023: $12023Assets 2024: $135,535Liabilities 2024: $0Net Assets 2024: $135,5352024

Highlighted filing

2014

Assets$136,011
Liabilities$48,111
Net Assets-

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2010: $33,3262010Expenses 2011: $45,1772011Expenses 2012: $42,8132012Revenue 2013: $11,897Expenses 2013: $45,438Net Income 2013: -$33,5412013Revenue 2014: $13,955Expenses 2014: $34,407Net Income 2014: -$20,4522014Revenue 2015: $7,623Expenses 2015: $110,267Net Income 2015: -$102,6442015Revenue 2016: $5,389Expenses 2016: $36,063Net Income 2016: -$30,6742016Revenue 2017: $55,291Expenses 2017: $61,633Net Income 2017: -$6,3422017Revenue 2018: $100,601Expenses 2018: $79,206Net Income 2018: $21,3952018Revenue 2019: $97,766Expenses 2019: $74,032Net Income 2019: $23,7342019Revenue 2020: $91,224Expenses 2020: $98,862Net Income 2020: -$7,6382020Revenue 2021: $126,148Expenses 2021: $117,716Net Income 2021: $8,4322021Revenue 2022: $109,104Expenses 2022: $97,431Net Income 2022: $11,6732022Revenue 2023: $137,537Expenses 2023: $139,714Net Income 2023: -$2,1772023Revenue 2024: $10,707Expenses 2024: $126,903Net Income 2024: -$116,1962024

Highlighted filing

2014

Revenue$13,955
Expenses$34,407
Net Income-$20,452
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.$1.36$0.00$1.36$0.11$1.27$1.16
2023Summary only. Only limited summary data is available for this year.$0.87$0.00$1.38$1.40$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.09$0.97$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$1.26$1.18$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.91$0.99$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.98$0.74$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$1.01$0.79$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.55$0.62$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.05$0.36$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.08$1.10$1.03
2014Summary only. Only limited summary data is available for this year.$1.36$0.48$0.14$0.34$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.48$1.08$0.12$0.45$0.34
2012Detailed filing. Detailed filing data is available for this year.$1.75$0.48$1.26$0.43
2011Detailed filing. Detailed filing data is available for this year.$2.02$0.43$1.59$0.45
2010Detailed filing. Detailed filing data is available for this year.$2.37$0.41$1.96$0.33