Civic Intelligence

The Kavli Foundation

990PF • Fiscal year 2012 • EIN 77-0560142

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

1801 Solar Drive No 25093030
Siviq Scores

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

Liabilities / Assets

31st percentile

0.13x

Higher debt load relative to assets than 31% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

92nd percentile

$478,480

Higher top officer pay than 92% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Source year 2012

Asset Growth

80th percentile

12%

Faster asset growth than 80% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$162,441,971

Up $17,256,261 (+12%) from 2011

Net Assets

Up

$140,736,953

Up $17,295,833 (+14%) from 2011

Liabilities

Down

$21,705,018

Down $39,572 (-0.2%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$12,931,516

Down $2,618,411 (-17%) from 2011

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: $145,185,710Liabilities 2011: $21,744,590Net Assets 2011: $123,441,1202011Assets 2012: $162,441,971Liabilities 2012: $21,705,018Net Assets 2012: $140,736,9532012Assets 2013: $568,142,109Liabilities 2013: $28,724,099Net Assets 2013: $539,418,0102013Assets 2014: $599,530,283Liabilities 2014: $27,849,625Net Assets 2014: $571,680,6582014Assets 2015: $600,884,696Liabilities 2015: $56,789,988Net Assets 2015: $544,094,7082015Assets 2016: $617,810,139Liabilities 2016: $60,183,959Net Assets 2016: $557,626,1802016Assets 2017: $652,144,820Liabilities 2017: $58,999,935Net Assets 2017: $593,144,8852017Assets 2018: $630,199,731Liabilities 2018: $66,385,900Net Assets 2018: $563,813,8312018Assets 2019: $660,487,921Liabilities 2019: $51,181,274Net Assets 2019: $609,306,6472019Assets 2020: $637,506,324Liabilities 2020: $67,874,956Net Assets 2020: $569,631,3682020Assets 2021: $672,190,947Liabilities 2021: $82,617,9962021Assets 2022: $588,327,587Liabilities 2022: $86,901,452Net Assets 2022: $501,426,1352022Assets 2023: $595,602,528Liabilities 2023: $88,993,2342023Assets 2024: $604,090,789Liabilities 2024: $96,954,916Net Assets 2024: $507,135,8732024

Highlighted filing

2012

Assets$162,441,971
Liabilities$21,705,018
Net Assets$140,736,953

Operations Trend

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

$600M$400M$200M$0-$200MExpenses 2011: $15,549,9272011Expenses 2012: $12,931,5162012Revenue 2013: $410,096,767Expenses 2013: $19,412,617Net Income 2013: $390,684,1502013Revenue 2014: $96,345,038Expenses 2014: $17,605,451Net Income 2014: $78,739,5872014Revenue 2015: $42,438,383Expenses 2015: $54,389,074Net Income 2015: -$11,950,6912015Revenue 2016: $38,660,813Expenses 2016: $36,252,936Net Income 2016: $2,407,8772016Revenue 2017: $52,131,517Expenses 2017: $31,727,410Net Income 2017: $20,404,1072017Revenue 2018: $30,590,807Expenses 2018: $45,322,180Net Income 2018: -$14,731,3732018Revenue 2019: $59,708,443Expenses 2019: $23,747,968Net Income 2019: $35,960,4752019Revenue 2020: $3,680,027Expenses 2020: $49,100,967Net Income 2020: -$45,420,9402020Revenue 2021: $63,900,227Expenses 2021: $48,985,003Net Income 2021: $14,915,2242021Revenue 2022: $27,226,049Expenses 2022: $25,451,459Net Income 2022: $1,774,5902022Revenue 2023: $8,283,789Expenses 2023: $37,453,293Net Income 2023: -$29,169,5042023Revenue 2024: $31,441,928Expenses 2024: $41,925,144Net Income 2024: -$10,483,2162024

Highlighted filing

2012

Revenue-
Expenses$12,931,516
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT CONNPresident And Director, CuFT$460,625$17,855$478,480
THOMAS E EVERHARTDirector-$11,000$11,551$22,551
ROCKELL N HANKINVice Chairman-$11,000$746$11,746
HENRY YANGDirector-$0$11,156$11,156
DOUGLAS K FREEMANSecretary-$8,000$1,409$9,409
CHARLES M VEST PHDDirector-$8,000-$8,000
CORWIN CORPUZInvestment Committee-$3,000-$3,000
FRED KAVLIChairmanFT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Approved Future GrantTHE UNIVERSITY OF TOKYOEDUCATIONAL PROGRAM SUPPORTFORGN ORG EXP RESP GTOKYO, JA$10,875,000
Approved Future GrantROYAL SOCIETY KAVLI INTERNATIONAL CENTREEDUCATIONAL PROGRAM SUPPORTFORGN ORG EXP RESP GLONDON, UK$4,876,500
Approved Future GrantDELFT UNIVERSITY OF TECHNOLOGY KAVLI INSTITUTE FOR NANOSCIENCESCIENTIFIC SUPPORTFORGN ORG EXP RESP GDELFT, NL$2,500,000
Approved Future GrantMASSACHUSETTS INSTITUTE OF TECHNOLOGYSCIENTIFIC SUPPORT501(C) 3 PUBLIC CHARCAMBRIDGE, MA, US$1,750,000
Approved Future GrantFRONTIERS OF SCIENCE (NAS)SCIENTIFIC SUPPORT501(C) 3 PUBLIC CHARWASHINGTON, DC, US$1,500,000
Paid GrantTRONDHEIM KAVLI INSTITUTESCIENTIFIC SUPPORTFORGN ORG EXP RESP GTRONDHEIM, NO$1,250,000
Approved Future GrantTRONDHEIM KAVLI ISTITUTESCIENTIFIC SUPPORTFORGN ORG EXP RESP GTRONDHEIM, NO$1,250,000
Approved Future GrantYALE UNIVERSITYSCIENTIFIC SUPPORT501(C) 3 PUBLIC CHARNEW HAVEN, CT, US$888,889
Paid GrantROYAL SOCIETY KAVLI INTERNATIONAL CENTRESCIENTIFIC SUPPORTFORGN ORG EXP RESP GLONDON, UK$791,925
Paid GrantDELFT UNIVERSITY OF TECHNOLOGY KAVLI INSTITUTE FOR NANOSCIENCESCIENTIFIC SUPPORT501(C) 3 PUBLIC CHARDELFT, NL$500,000
Paid GrantFRONTIERS OF SCIENCE (NAS)SCIENTIFIC SUPPORT501(C) 3 PUBLIC CHARWASHINGTON, DC, US$500,000
Paid GrantTHE UNIVERSITY OF TOKYOEDUCATIONAL PROGRAM SUPPORTFORGN ORG EXP RESP GTOKYO, JA$375,000
Approved Future GrantSMALL MISCELLANEOUS GRANTSSCIENTIFIC SUPPORT501(C) 3 PUBLIC CHAROXNARD, CA, US$335,000
Approved Future GrantCALIFORNIA INSTITUTE OF TECHNOLOGYSCIENTIFIC SUPPORT501(C) 3 PUBLIC CHARPASADENA, CA, US$333,334
Approved Future GrantSTANFORD UNIVERSITYSCIENTIFIC SUPPORT501(C) 3 PUBLIC CHARSTANFORD, CA, US$333,334
Approved Future GrantSOCIETY FOR NEUROSCIENCESCIENTIFIC SUPPORT501(C) 3 PUBLIC CHARWASHINGTON, DC, US$275,000
Paid GrantYALE UNIVERSITYSCIENTIFIC SUPPORT501(C) 3 PUBLIC CHARNEW HAVEN, CT, US$222,222
Paid GrantREGENTS UNIVERSITY OF CALIFORNIA (SANTA BARBARA)SCIENTIFIC SUPPORTSCIENTIFIC SUPPORT501(C) 3 PUBLIC CHARSANTA BARBARA, CA, US$220,076
Paid GrantCALIFORNIA INSTITUTE OF TECHNOLOGYSCIENTIFIC SUPPORT501(C) 3 PUBLIC CHARPASADENA, CA, US$166,666
Paid GrantSMALL MISCELLANEOUS GRANTSSCIENTIFIC SUPPORT501(C) 3 PUBLIC CHAROXNARD, CA, US$141,000
Paid GrantSTANFORD UNIVERSITYSCIENTIFIC SUPPORT501(C) 3 PUBLIC CHARSTANFORD, CA, US$83,333
Paid GrantSOCIETY FOR NEUROSCIENCESCIENTIFIC SUPPORT501(C) 3 PUBLIC CHARWASHINGTON, DC, US$80,000
Approved Future GrantAAAS KAVLI SCIENCE JOURNALISM AWARDSSCIENTIFIC SUPPORT501(C) 3 PUBLIC CHARWASHINGTON, DC, US$66,668
Paid GrantAAAS KAVLI SCIENCE JOURNALISM AWARDSSCIENTIFIC SUPPORT501(C) 3 PUBLIC CHARWASHINGTON, DC, US$33,333
Paid GrantPEKING UNIVERSITYSCIENTIFIC SUPPORTFORGN ORG EXP RESP GBEIJING, CH$30,000
Filing and Contact Details

Filer

EIN
77-0560142
Raw XML AppendixShowing 400 of 1,260 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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IRS990PF/BalanceSheets/AccountsPayableBOY0733311
IRS990PF/BalanceSheets/AccountsPayableEOY0730238
IRS990PF/BalanceSheets/AccumDeprecInvestmentsLandEtc07060715
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip0158473
IRS990PF/BalanceSheets/CashBOY083216
IRS990PF/BalanceSheets/CashEOY0113439
IRS990PF/BalanceSheets/CashEOYFMV0113439
IRS990PF/BalanceSheets/GrantsPayableBOY020707033
IRS990PF/BalanceSheets/GrantsPayableEOY020510076
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY010880
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY019156
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV019156
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY065900989
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY071971229
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV071971229
IRS990PF/BalanceSheets/InvestmentsLandEtcBasis033708568
IRS990PF/BalanceSheets/InvestmentsLandEtcBOY026800093
IRS990PF/BalanceSheets/InvestmentsLandEtcEOY026647853
IRS990PF/BalanceSheets/InvestmentsLandEtcEOYFMV040409999
IRS990PF/BalanceSheets/InvestmentsOtherBOY044598033
IRS990PF/BalanceSheets/InvestmentsOtherEOY060329145
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV060329145
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis0220433
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY079098
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY061960
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV061960
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY0271121
IRS990PF/BalanceSheets/OtherAssetsEOY0102685
IRS990PF/BalanceSheets/OtherAssetsEOYFMV0102685
IRS990PF/BalanceSheets/OtherLiabilitiesBOY0304246
IRS990PF/BalanceSheets/OtherLiabilitiesEOY0464704
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY07442280
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY03196504
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV03196504
IRS990PF/BalanceSheets/TotalAssetsBOY0145185710
IRS990PF/BalanceSheets/TotalAssetsEOY0162441971
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0176204117
IRS990PF/BalanceSheets/TotalLiabilitiesBOY021744590
IRS990PF/BalanceSheets/TotalLiabilitiesEOY021705018
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0145185710
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0162441971
IRS990PF/BalanceSheets/TotalNetAssetsBOY0123441120
IRS990PF/BalanceSheets/TotalNetAssetsEOY0140736953
IRS990PF/BalanceSheets/UnrestrictedBOY0123441120
IRS990PF/BalanceSheets/UnrestrictedEOY0140736953
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome04728816
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0596164
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis185177
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis23011935
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis3845644
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis4122851
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis51816891
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis67820218
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis77236471
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis89041023
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis9127594
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1041771
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold52012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold62012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold72012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold82012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold92012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0COLUMBIA PARTNERS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1MATTHEWS ASIA FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2RS NATURAL RESOURCES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3GW CAPITAL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4NEW SOUTH CAPITAL MANAGEMENT
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5PINNACLE ASSOCIATES LTD ACCT
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6RS MID CAP FUNDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7ALTHENIA
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8TRADEWINDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset9BOSTON PARTNERS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset10NORTHERN TRUST ACCT 7712 - CLASS ACTION PROCEEDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset11PASS-THROUGH CAPITAL GAINS ASB INTERNATIONAL VALUE FUND LP 26-3497945
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset12PASS-THROUGH CAPITAL GAINS CEDAR ROCK 98-0425858
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset13PASS-THROUGH CAPITAL GAIN ORCHID ASIA III LP 98-0469253
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset14PASS-THROUGH CAPITAL GAIN ORCHID ASIA IV EIN 98-0549983
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset15PASS-THROUGH CAPITAL GAIN PROMETHEUS PARTNERS III LP 61-1530807
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset16PASS-THROUGH CAPITAL GAIN GLOBAL ENDOWMENT MGT FUND II LP 26-1741307
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset17PASS-THROUGH CAPITAL GAIN MAKENA CAPITAL ASSOCIATES 20-43108816
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset18PASS-THROUGH CAPITAL GAIN MAKENA PRIVATE EQUITY FUND LP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset19PASS-THROUGH SECTION 1256 CONTRACT MAKENA CAPITAL ASSOCIATES 204-4310816
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset20CAPITAL GAINS DIVIDENDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss031062
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses031062
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired3P
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$604$97.0$507$31.4$41.9$10.5
2023Summary only. Only limited summary data is available for this year.$596$89.0$8.28$37.5$29.2
2022Detailed filing. Detailed filing data is available for this year.$588$86.9$501$27.2$25.5$1.77
2021Summary only. Only limited summary data is available for this year.$672$82.6$63.9$49.0$14.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$638$67.9$570$3.68$49.1$45.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$660$51.2$609$59.7$23.7$36.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$630$66.4$564$30.6$45.3$14.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$652$59.0$593$52.1$31.7$20.4
2016Detailed filing. Detailed filing data is available for this year.$618$60.2$558$38.7$36.3$2.41
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$601$56.8$544$42.4$54.4$12.0
2014Detailed filing. Detailed filing data is available for this year.$600$27.8$572$96.3$17.6$78.7
2013Detailed filing. Detailed filing data is available for this year.$568$28.7$539$410$19.4$391
2012Detailed filing. Detailed filing data is available for this year.$162$21.7$141$12.9
2011Detailed filing. Detailed filing data is available for this year.$145$21.7$123$15.5