Civic Intelligence

Kimbell Art Foundation

990PF • Fiscal year 2012 • EIN 75-6036226

Jan 01, 2012 to Dec 31, 2012

Fort Worth, TX
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.09x

Higher debt load relative to assets than 23% of similar nonprofits.

2012 filings • $250M-$1B nonprofits • Source year 2012

Liabilities / Revenue

77th percentile

1.38x

Higher debt load relative to revenue than 77% of similar nonprofits.

2012 filings • $250M-$1B nonprofits • Source year 2012

Net Margin

86th percentile

48%

Higher net margin than 86% of similar nonprofits.

2012 filings • $250M-$1B nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-1.0%

Faster asset growth than 20% of similar nonprofits.

2012 filings • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Down

$653,557,184

Down $6,785,024 (-1.0%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$60,861,938

Down $28,021,322 (-32%) from 2011

Revenue

$44,126,000

No earlier filing loaded for comparison.

Expenses

Up

$22,889,702

Up $843,752 (+3.8%) from 2011

Net Income

$21,236,298

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: $60,861,9382012Assets 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-

Operations Trend

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

$100M$50M$0-$50MExpenses 2011: $22,045,9502011Revenue 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$44,126,000
Expenses$22,889,702
Net Income$21,236,298
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

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.$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
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