Civic Intelligence

Kimbell Art Foundation

990PF • Fiscal year 2012 • EIN 75-6036226

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 05, 2013

Organization Profile

View Organization Page

301 Commerce Street No 230076102-4123
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$653,557,184

Flat from 2012

Net Assets

$592,695,246

No earlier filing loaded for comparison.

Liabilities

Flat

$60,861,938

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$22,889,702

Flat from 2012

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.

$800M$600M$400M$200M$0Assets 2011: $660,342,208Liabilities 2011: $88,883,260Net Assets 2011: $571,458,9482011Assets 2012: $653,557,184Liabilities 2012: $60,861,938Net Assets 2012: $592,695,2462012Assets 2012: $653,557,184Liabilities 2012: $60,861,9382012Assets 2013: $689,382,255Liabilities 2013: $86,492,081Net Assets 2013: $602,890,1742013Assets 2014: $731,164,799Liabilities 2014: $113,625,171Net Assets 2014: $617,539,6282014Assets 2015: $736,449,252Liabilities 2015: $113,228,943Net Assets 2015: $623,220,3092015Assets 2016: $730,255,221Liabilities 2016: $125,982,883Net Assets 2016: $604,272,3382016Assets 2017: $731,124,246Liabilities 2017: $123,501,449Net Assets 2017: $607,622,7972017Assets 2018: $696,127,625Liabilities 2018: $71,876,310Net Assets 2018: $624,251,3152018Assets 2019: $688,155,831Liabilities 2019: $61,361,735Net Assets 2019: $626,794,0962019Assets 2020: $668,076,057Liabilities 2020: $63,011,621Net Assets 2020: $605,064,4362020Assets 2021: $689,543,866Liabilities 2021: $70,315,717Net Assets 2021: $619,228,1492021Assets 2022: $727,527,886Liabilities 2022: $55,163,188Net Assets 2022: $672,364,6982022Assets 2023: $737,500,339Liabilities 2023: $53,379,185Net Assets 2023: $684,121,1542023Assets 2024: $759,256,338Liabilities 2024: $69,505,906Net Assets 2024: $689,750,4322024

Highlighted filing

2012

Assets$653,557,184
Liabilities$60,861,938
Net Assets$592,695,246
Open 2012 Filing

Operations Trend

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

$100M$50M$0-$50MExpenses 2011: $22,045,9502011Expenses 2012: $22,889,7022012Revenue 2012: $44,126,000Expenses 2012: $22,889,702Net Income 2012: $21,236,2982012Revenue 2013: $44,617,357Expenses 2013: $34,422,429Net Income 2013: $10,194,9282013Revenue 2014: $53,880,484Expenses 2014: $39,231,030Net Income 2014: $14,649,4542014Revenue 2015: $42,827,830Expenses 2015: $37,147,149Net Income 2015: $5,680,6812015Revenue 2016: $27,899,589Expenses 2016: $46,847,560Net Income 2016: -$18,947,9712016Revenue 2017: $39,616,473Expenses 2017: $36,266,014Net Income 2017: $3,350,4592017Revenue 2018: $54,264,032Expenses 2018: $37,635,514Net Income 2018: $16,628,5182018Revenue 2019: $43,034,050Expenses 2019: $40,491,269Net Income 2019: $2,542,7812019Revenue 2020: $22,208,896Expenses 2020: $43,938,556Net Income 2020: -$21,729,6602020Revenue 2021: $52,320,292Expenses 2021: $38,156,579Net Income 2021: $14,163,7132021Revenue 2022: $97,899,835Expenses 2022: $44,763,286Net Income 2022: $53,136,5492022Revenue 2023: $59,907,174Expenses 2023: $48,150,718Net Income 2023: $11,756,4562023Revenue 2024: $53,175,895Expenses 2024: $47,546,617Net Income 2024: $5,629,2782024

Highlighted filing

2012

Revenue-
Expenses$22,889,702
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 5, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA A CLINE SEE STMT 20Executive VP, Secretary/Treasurer, CFOFT$402,500$92,829$495,329
SUSAN R DRAKEAsst. Sec./Treasurer, Director Of FinanceFT$215,000$30,810$245,810
MRS BEN J FORTSONDirect, President And CEOPT$0--
MR BEN J FORTSONDirector, Vice-PresidentPT$0--
MR BEN J FORTSON IIIDirector, Vice-President-$0--
MRS WILLIAM K BURTONDirector-$0--
MRS GLENN M DARDENDirector-$0--
MS KAREN FORTSON DAVISDirector-$0--
MR EDWARD R HUDSON JRDirector-$0--
MRS JOHN L MARIONDirector-$0--
MS LISA K WYNNEDirector-$0--
MRS MITCHELL S WYNNEDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTEXAS CHRISTIAN UNIVERSITYENDOWMENTPUBLICFORT WORTH, TX, US$35,000
Paid GrantUNIVERSITY OF TEXASOPERATIONSPUBLICAUSTIN, TX, US$30,000
Paid GrantTEXAS CHRISTIAN UNIVERSITYOPERATIONSPUBLICFORT WORTH, TX, US$10,000
Paid GrantHISTORIC FORT WORTHOPERATIONSPUBLICFORT WORTH, TX, US$5,000
Paid GrantFORT WORTH SYMPHONY ORCHESTRAOPERATIONSPUBLICFORT WORTH, TX, US$2,000
Paid GrantVAN CLIBURN FOUNDATIONOPERATIONSPUBLICFORT WORTH, TX, US$1,500
Filing and Contact Details

Filer

EIN
75-6036226
Raw XML AppendixShowing 400 of 1,428 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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CashDeemedCharitableExplnStmt/Explanation0IN ACCORDANCE WITH REG. 53.4942(A)-2(C)(3)(IV), THE FOUNDATION IS EXCLUDING FROM ITS MINIMUM INVESTMENT RETURN (MIR) CALCULATION $19,186,064 IN CASH THAT IT DEEMS HELD FOR CHARITABLE ACTIVITIES. THIS AMOUNT IS IN EXCESS OF 1.5% OF THE TOTAL FAIR MARKET VALUE OF THE FOUNDATION'S NONCHARITABLE ASSETS.ON JULY 28, 2010, THE FOUNDATION ISSUED $12,790,000 IN TAX-EXEMPT SERIES 2010A REVENUE BONDS AND $48,010,000 IN TAXABLE SERIES 2010B REVENUE BONDS THROUGH THE ORCHARD CULTURAL EDUCATION FACILITIES FINANCE CORPORATION TO PROVIDE FUNDING FOR CONSTRUCTION OF A NEW MUSEUM BUILDING. THE NEW BUILDING WILL INCLUDE THREE GALLERIES, NEARLY DOUBLING THE MUSEUM'S CAPACITY FOR THE DISPLAY OF WORKS OF ART; AN EDUCATION CENTER; A LIBRARY; AN AUDITORIUM; AND UNDERGROUND PARKING FOR MUSEUM PATRONS. THE EXCLUDED EXCESS CASH INCLUDES THE AVERAGE BALANCE OF THE UNUSED PROCEEDS FROM THE ISSUANCE OF THE BONDS IN THE AMOUNT OF $12,789,381. ALL BOND PROCEEDS WILL BE USED FOR PAYMENT OF THE PROJECT COST.
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IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm011595
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss052700
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss014796360
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome033830043
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm01053754
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncm090540
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm026547240
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss026547240
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncm0579134
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps026075
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss0605209
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncm074873
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps01146467
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncm074873
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss01221340
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncm0115
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblPrps011289
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncm0115
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss011404
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm01405424
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps0425000
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm01405424
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss01830424
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome029930755
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm07680691
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps014672727
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm06012090
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss022889702
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome039842133
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses044126000
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm07680691
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps014589227
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm06012090
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss022806202
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncm03638
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps081335
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm03638
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss084973
IRS990PF/BalanceSheets/AccountsPayableBOY043229
IRS990PF/BalanceSheets/AccountsPayableEOY061938
IRS990PF/BalanceSheets/AccountsReceivable016708884
IRS990PF/BalanceSheets/AccountsReceivableBOY051697
IRS990PF/BalanceSheets/AccountsReceivableEOY016708884
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV016708884
IRS990PF/BalanceSheets/AccumDeprecInvestmentsLandEtc087057
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip08668836
IRS990PF/BalanceSheets/CashBOY07679976
IRS990PF/BalanceSheets/CashEOY02973614
IRS990PF/BalanceSheets/CashEOYFMV02973614
IRS990PF/BalanceSheets/InventoriesForSaleOrUseBOY0684797
IRS990PF/BalanceSheets/InventoriesForSaleOrUseEOY0604424
IRS990PF/BalanceSheets/InventoriesForSaleOrUseEOYFMV0604424
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0165740658
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0121848665
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0134294373
IRS990PF/BalanceSheets/InvestmentsLandEtcBasis0114307
IRS990PF/BalanceSheets/InvestmentsLandEtcBOY034361
IRS990PF/BalanceSheets/InvestmentsLandEtcEOY027250
IRS990PF/BalanceSheets/InvestmentsLandEtcEOYFMV027000
IRS990PF/BalanceSheets/InvestmentsOtherBOY094218432
IRS990PF/BalanceSheets/InvestmentsOtherEOY0101543022
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0257808715
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis0120862379
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY064552506
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY0112193543
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV0203979000
IRS990PF/BalanceSheets/MortgagesAndNotesPayableBOY028000000
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY0293953807
IRS990PF/BalanceSheets/OtherAssetsEOY0294015794
IRS990PF/BalanceSheets/OtherAssetsEOYFMV01634609168
IRS990PF/BalanceSheets/OtherLiabilitiesBOY060840031
IRS990PF/BalanceSheets/OtherLiabilitiesEOY060800000
IRS990PF/BalanceSheets/PermanentlyRestrictedBOY0400000
IRS990PF/BalanceSheets/PermanentlyRestrictedEOY0400000
IRS990PF/BalanceSheets/PrepaidExpensesBOY0127155
IRS990PF/BalanceSheets/PrepaidExpensesEOY0137842
IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV0137842
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY033298819
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY03504146
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV03504146
IRS990PF/BalanceSheets/TemporarilyRestrictedBOY0226799
IRS990PF/BalanceSheets/TemporarilyRestrictedEOY0226732
IRS990PF/BalanceSheets/TotalAssetsBOY0660342208
IRS990PF/BalanceSheets/TotalAssetsEOY0653557184
IRS990PF/BalanceSheets/TotalAssetsEOYFMV02254647166
IRS990PF/BalanceSheets/TotalLiabilitiesBOY088883260
IRS990PF/BalanceSheets/TotalLiabilitiesEOY060861938
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0660342208
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0653557184
IRS990PF/BalanceSheets/TotalNetAssetsBOY0571458948
IRS990PF/BalanceSheets/TotalNetAssetsEOY0592695246
IRS990PF/BalanceSheets/UnrestrictedBOY0570832149
IRS990PF/BalanceSheets/UnrestrictedEOY0592068514
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome014753913
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis01908977
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis15520173
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis21031736
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis315174319
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis424173943
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis6582439
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis710488748
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis810000000
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis113000000
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis151175
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1669941
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis181061
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis19456
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02012-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12012-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22012-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32012-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42011-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired52011-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired62011-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired72012-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired82011-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired92011-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired102011-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired112011-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired122011-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired132011-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired142012-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired152011-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired162012-01-01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$653,557,184
Liabilities
$60,861,938
Net assets
$592,695,246
Revenue
-
Expenses
$22,889,702
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$759$69.5$690$53.2$47.5$5.63
2023Detailed filing. Detailed filing data is available for this year.$738$53.4$684$59.9$48.2$11.8
2022Detailed filing. Detailed filing data is available for this year.$728$55.2$672$97.9$44.8$53.1
2021Detailed filing. Detailed filing data is available for this year.$690$70.3$619$52.3$38.2$14.2
2020Detailed filing. Detailed filing data is available for this year.$668$63.0$605$22.2$43.9$21.7
2019Detailed filing. Detailed filing data is available for this year.$688$61.4$627$43.0$40.5$2.54
2018Detailed filing. Detailed filing data is available for this year.$696$71.9$624$54.3$37.6$16.6
2017Detailed filing. Detailed filing data is available for this year.$731$124$608$39.6$36.3$3.35
2016Detailed filing. Detailed filing data is available for this year.$730$126$604$27.9$46.8$18.9
2015Detailed filing. Detailed filing data is available for this year.$736$113$623$42.8$37.1$5.68
2014Detailed filing. Detailed filing data is available for this year.$731$114$618$53.9$39.2$14.6
2013Detailed filing. Detailed filing data is available for this year.$689$86.5$603$44.6$34.4$10.2
2012Detailed filing. Detailed filing data is available for this year.$654$60.9$593$22.9
2012Summary only. Only limited summary data is available for this year.$654$60.9$44.1$22.9$21.2
2011Detailed filing. Detailed filing data is available for this year.$660$88.9$571$22.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • $250M-$1B nonprofits