Civic Intelligence

The Kinkaid School Endowment Fund Inc

990 • Fiscal year 2013 • EIN 76-0460841

Aug 01, 2012 to Jul 31, 2013

Organization Profilewww.kinkaid.org
Houston, TX
Siviq Scores

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

Liabilities / Assets

14th percentile

0.03x

Higher debt load relative to assets than 14% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

0.37x

Higher debt load relative to revenue than 43% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$96,629,741

Up $9,011,417 (+10%) from 2012

Net Assets

Up

$93,393,234

Up $9,487,310 (+11%) from 2012

Liabilities

Down

$3,236,507

Down $475,893 (-13%) from 2012

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin88th percentile

Revenue

$8,826,885

No earlier filing loaded for comparison.

Expenses

Up

$5,084,564

Up $43,896 (+0.9%) from 2012

Net Income

$3,742,321

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$150M$100M$50M$0Assets 2010: $81,413,322Liabilities 2010: $3,507,511Net Assets 2010: $77,905,8112010Assets 2011: $91,811,807Liabilities 2011: $3,727,650Net Assets 2011: $88,084,1572011Assets 2012: $87,618,324Liabilities 2012: $3,712,400Net Assets 2012: $83,905,9242012Assets 2013: $96,629,741Liabilities 2013: $3,236,507Net Assets 2013: $93,393,2342013Assets 2014: $102,033,625Liabilities 2014: $3,362,239Net Assets 2014: $98,671,3862014Assets 2015: $102,990,539Liabilities 2015: $3,634,909Net Assets 2015: $99,355,6302015Assets 2016: $96,178,301Liabilities 2016: $3,583,804Net Assets 2016: $92,594,4972016Assets 2017: $101,786,154Liabilities 2017: $3,782,842Net Assets 2017: $98,003,3122017Assets 2018: $106,229,004Liabilities 2018: $4,199,507Net Assets 2018: $102,029,4972018Assets 2019: $106,101,231Liabilities 2019: $4,001,317Net Assets 2019: $102,099,9142019Assets 2020: $107,957,513Liabilities 2020: $4,129,192Net Assets 2020: $103,828,3212020Assets 2021: $128,285,780Liabilities 2021: $4,069,511Net Assets 2021: $124,216,2692021Assets 2022: $119,820,822Liabilities 2022: $4,071,760Net Assets 2022: $115,749,0622022Assets 2023: $134,097,167Liabilities 2023: $3,796,028Net Assets 2023: $130,301,1392023Assets 2024: $149,758,844Liabilities 2024: $4,258,567Net Assets 2024: $145,500,2772024

Highlighted filing

2013

Assets$96,629,741
Liabilities$3,236,507
Net Assets$93,393,234
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,369,2142010Expenses 2011: $4,381,2562011Expenses 2012: $5,040,6682012Revenue 2013: $8,826,885Expenses 2013: $5,084,564Net Income 2013: $3,742,3212013Revenue 2014: $7,704,381Expenses 2014: $4,838,437Net Income 2014: $2,865,9442014Revenue 2015: $11,308,102Expenses 2015: $4,791,079Net Income 2015: $6,517,0232015Revenue 2016: $1,734,611Expenses 2016: $5,786,661Net Income 2016: -$4,052,0502016Revenue 2017: $9,443,545Expenses 2017: $5,711,581Net Income 2017: $3,731,9642017Revenue 2018: $5,249,869Expenses 2018: $5,728,884Net Income 2018: -$479,0152018Revenue 2019: $4,571,173Expenses 2019: $5,876,869Net Income 2019: -$1,305,6962019Revenue 2020: $5,148,228Expenses 2020: $4,463,777Net Income 2020: $684,4512020Revenue 2021: $7,799,953Expenses 2021: $4,448,167Net Income 2021: $3,351,7862021Revenue 2022: $9,567,958Expenses 2022: $4,506,420Net Income 2022: $5,061,5382022Revenue 2023: $13,354,808Expenses 2023: $4,624,196Net Income 2023: $8,730,6122023Revenue 2024: $6,077,515Expenses 2024: $4,688,455Net Income 2024: $1,389,0602024

Highlighted filing

2013

Revenue$8,826,885
Expenses$5,084,564
Net Income$3,742,321
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Mission and Program Overview

Mission

The Endowment assists The Kinkaid School, Inc. (the School) in attracting and retaining the best qualified teachers, in providing financial assistance to students who might not otherwise be able to attend the School, and promoting in any and all other ways the educational purposes and general welfare of the School.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$96,629,741
Liabilities
$3,236,507
Net assets
$93,393,234
Revenue
$8,826,885
Expenses
$5,084,564
Net income
$3,742,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$150$4.26$146$6.08$4.69$1.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$134$3.80$130$13.4$4.62$8.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$120$4.07$116$9.57$4.51$5.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$128$4.07$124$7.80$4.45$3.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$108$4.13$104$5.15$4.46$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$106$4.00$102$4.57$5.88$1.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$106$4.20$102$5.25$5.73$0.48
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$3.78$98.0$9.44$5.71$3.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.2$3.58$92.6$1.73$5.79$4.05
2015Detailed filing. Detailed filing data is available for this year.$103$3.63$99.4$11.3$4.79$6.52
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$3.36$98.7$7.70$4.84$2.87
2013Summary only. Only limited summary data is available for this year.$96.6$3.24$93.4$8.83$5.08$3.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.6$3.71$83.9$5.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.8$3.73$88.1$4.38
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.4$3.51$77.9$4.37