Civic Intelligence

Kestrel Institute

990 • Fiscal year 2013 • EIN 94-2750021

Jan 01, 2013 to Dec 31, 2013

Organization ProfileWWW.KESTREL.EDU
Palo Alto, CA
Siviq Scores

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

Liabilities / Assets

68th percentile

0.43x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.29x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$4,948,428

Up $723,746 (+17%) from 2012

Net Assets

Up

$2,837,324

Up $211,880 (+8.1%) from 2012

Liabilities

Up

$2,111,104

Up $511,866 (+32%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin51st percentile

Revenue

Up

$7,224,441

Up $880,456 (+14%) from 2012

Expenses

Up

$7,012,561

Up $990,146 (+16%) from 2012

Net Income

Down

$211,880

Down $109,690 (-34%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,764,407Liabilities 2011: $1,460,533Net Assets 2011: $2,303,8742011Assets 2012: $4,224,682Liabilities 2012: $1,599,238Net Assets 2012: $2,625,4442012Assets 2013: $4,948,428Liabilities 2013: $2,111,104Net Assets 2013: $2,837,3242013Assets 2014: $5,046,845Liabilities 2014: $2,124,715Net Assets 2014: $2,922,1302014Assets 2015: $5,019,938Liabilities 2015: $2,102,276Net Assets 2015: $2,917,6622015Assets 2016: $4,697,713Liabilities 2016: $1,982,528Net Assets 2016: $2,715,1852016Assets 2017: $4,396,458Liabilities 2017: $1,881,253Net Assets 2017: $2,515,2052017Assets 2018: $4,007,560Liabilities 2018: $1,848,161Net Assets 2018: $2,159,3992018Assets 2019: $2,639,700Liabilities 2019: $1,507,695Net Assets 2019: $1,132,0052019Assets 2020: $2,895,218Liabilities 2020: $1,869,934Net Assets 2020: $1,025,2842020Assets 2021: $2,764,272Liabilities 2021: $1,354,606Net Assets 2021: $1,409,6662021Assets 2022: $3,765,583Liabilities 2022: $1,762,293Net Assets 2022: $2,003,2902022Assets 2023: $4,087,305Liabilities 2023: $1,718,524Net Assets 2023: $2,368,7812023Assets 2024: $4,556,619Liabilities 2024: $1,756,279Net Assets 2024: $2,800,3402024

Highlighted filing

2013

Assets$4,948,428
Liabilities$2,111,104
Net Assets$2,837,324
Open 2013 Filing

Operations Trend

Revenue Growth70th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,081,160Expenses 2011: $4,988,707Net Income 2011: $92,4532011Revenue 2012: $6,343,985Expenses 2012: $6,022,415Net Income 2012: $321,5702012Revenue 2013: $7,224,441Expenses 2013: $7,012,561Net Income 2013: $211,8802013Revenue 2014: $6,622,218Expenses 2014: $6,537,412Net Income 2014: $84,8062014Revenue 2015: $4,928,796Expenses 2015: $4,933,264Net Income 2015: -$4,4682015Revenue 2016: $4,384,643Expenses 2016: $4,584,316Net Income 2016: -$199,6732016Revenue 2017: $4,735,125Expenses 2017: $4,935,105Net Income 2017: -$199,9802017Revenue 2018: $4,301,902Expenses 2018: $4,657,708Net Income 2018: -$355,8062018Revenue 2019: $2,443,519Expenses 2019: $3,470,913Net Income 2019: -$1,027,3942019Revenue 2020: $3,527,984Expenses 2020: $3,634,705Net Income 2020: -$106,7212020Revenue 2021: $3,386,483Expenses 2021: $3,047,131Net Income 2021: $339,3522021Revenue 2022: $4,129,396Expenses 2022: $3,535,772Net Income 2022: $593,6242022Revenue 2023: $4,431,338Expenses 2023: $4,065,847Net Income 2023: $365,4912023Revenue 2024: $3,874,883Expenses 2024: $3,443,324Net Income 2024: $431,5592024

Highlighted filing

2013

Revenue$7,224,441
Expenses$7,012,561
Net Income$211,880
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)
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Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Mission and Program Overview

Mission

Kestrel institute performs research on methods and tools for software assurance - using mathematical models and properties of algorithms and data structures to ensure that software performs predictably and reliably. Our research is communicated to the wider academic community through journals, conferences and technical meetings. Our tools are used by u.s. And international universities. We occasionally host students for brief periods to work on projects aligned with our research interests.

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
$4,948,428
Liabilities
$2,111,104
Net assets
$2,837,324
Revenue
$7,224,441
Expenses
$7,012,561
Net income
$211,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$1.76$2.80$3.87$3.44$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$1.72$2.37$4.43$4.07$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$1.76$2.00$4.13$3.54$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$1.35$1.41$3.39$3.05$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$1.87$1.03$3.53$3.63$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$1.51$1.13$2.44$3.47$1.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$1.85$2.16$4.30$4.66$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$1.88$2.52$4.74$4.94$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$1.98$2.72$4.38$4.58$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$2.10$2.92$4.93$4.93$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.05$2.12$2.92$6.62$6.54$0.08
2013Summary only. Only limited summary data is available for this year.$4.95$2.11$2.84$7.22$7.01$0.21
2012Summary only. Only limited summary data is available for this year.$4.22$1.60$2.63$6.34$6.02$0.32
2011Summary only. Only limited summary data is available for this year.$3.76$1.46$2.30$5.08$4.99$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits