Civic Intelligence

Kelliwood Fund Inc Co Crest Management Inc

990 • Fiscal year 2017 • EIN 76-0291982

Jan 01, 2017 to Dec 31, 2017

Houston, TX
Siviq Scores

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

Liabilities / Assets

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.45x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-0.4%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,699,078

Up $157,904 (+10%) from 2016

Net Assets

Up

$1,315,678

Up $100,086 (+8.2%) from 2016

Liabilities

Up

$383,400

Up $57,818 (+18%) from 2016

Revenue

Down

$847,374

Down $3,253 (-0.4%) from 2016

Expenses

Up

$747,288

Up $3,620 (+0.5%) from 2016

Net Income

Down

$100,086

Down $6,873 (-6.4%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,097,266Liabilities 2011: $492,765Net Assets 2011: $604,5012011Assets 2012: $1,113,449Liabilities 2012: $437,450Net Assets 2012: $675,9992012Assets 2013: $1,218,722Liabilities 2013: $422,330Net Assets 2013: $796,3922013Assets 2014: $1,313,909Liabilities 2014: $333,290Net Assets 2014: $980,6192014Assets 2015: $1,481,257Liabilities 2015: $372,624Net Assets 2015: $1,108,6332015Assets 2016: $1,541,174Liabilities 2016: $325,582Net Assets 2016: $1,215,5922016Assets 2017: $1,699,078Liabilities 2017: $383,400Net Assets 2017: $1,315,6782017Assets 2018: $1,631,689Liabilities 2018: $335,855Net Assets 2018: $1,295,8342018Assets 2020: $1,157,713Liabilities 2020: $338,920Net Assets 2020: $818,7932020Assets 2021: $1,229,384Liabilities 2021: $519,733Net Assets 2021: $709,6512021Assets 2022: $885,964Liabilities 2022: $370,764Net Assets 2022: $515,2002022Assets 2023: $950,051Liabilities 2023: $464,539Net Assets 2023: $485,5122023Assets 2024: $840,072Liabilities 2024: $401,643Net Assets 2024: $438,4292024

Highlighted filing

2017

Assets$1,699,078
Liabilities$383,400
Net Assets$1,315,678

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $829,818Expenses 2011: $861,197Net Income 2011: -$31,3792011Revenue 2012: $835,889Expenses 2012: $764,391Net Income 2012: $71,4982012Revenue 2013: $850,982Expenses 2013: $730,589Net Income 2013: $120,3932013Revenue 2014: $878,781Expenses 2014: $694,554Net Income 2014: $184,2272014Revenue 2015: $857,557Expenses 2015: $729,543Net Income 2015: $128,0142015Revenue 2016: $850,627Expenses 2016: $743,668Net Income 2016: $106,9592016Revenue 2017: $847,374Expenses 2017: $747,288Net Income 2017: $100,0862017Revenue 2018: $834,528Expenses 2018: $854,372Net Income 2018: -$19,8442018Revenue 2020: $860,180Expenses 2020: $1,307,846Net Income 2020: -$447,6662020Revenue 2021: $863,747Expenses 2021: $977,900Net Income 2021: -$114,1532021Revenue 2022: $883,520Expenses 2022: $1,077,971Net Income 2022: -$194,4512022Revenue 2023: $947,246Expenses 2023: $976,934Net Income 2023: -$29,6882023Revenue 2024: $968,425Expenses 2024: $1,015,508Net Income 2024: -$47,0832024

Highlighted filing

2017

Revenue$847,374
Expenses$747,288
Net Income$100,086
Filing Detail Status

This 2017 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, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Community association for social welfare of members and enhancing and protecting the value, desirability and attractiveness of the property and recreation facilities within the geographic areas.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings