Civic Intelligence

Thomas M & Nancy H O'Neill Foundation

990PF • Fiscal year 2012 • EIN 04-6907024

Jan 01, 2012 to Dec 31, 2012

Duxbury, MA
Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

89th percentile

0.80x

Higher debt load relative to revenue than 89% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Net Margin

1st percentile

-1889%

Higher net margin than 1% of similar nonprofits.

2012 filings • $500k-$1M 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

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Assets

Down

$962,942

Down $125,909 (-12%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$5,341

Flat from 2011

Revenue

Up

$6,664

Up $18,028 (+159%) from 2011

Expenses

Down

$132,573

Down $9,915 (-7.0%) from 2011

Net Income

Up

-$125,909

Up $27,943 (+18%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,088,851Liabilities 2011: $5,3412011Assets 2012: $962,942Liabilities 2012: $5,3412012Assets 2013: $1,164,315Liabilities 2013: $5,3412013Assets 2014: $1,242,180Liabilities 2014: $5,3412014Assets 2015: $1,178,321Liabilities 2015: $5,3412015Assets 2016: $1,188,445Liabilities 2016: $5,341Net Assets 2016: $1,183,1042016Assets 2017: $1,148,770Liabilities 2017: $5,341Net Assets 2017: $1,143,4292017Assets 2018: $1,179,403Liabilities 2018: $5,341Net Assets 2018: $1,174,0622018Assets 2019: $1,229,462Liabilities 2019: $5,341Net Assets 2019: $1,224,1212019Assets 2020: $1,268,831Liabilities 2020: $5,341Net Assets 2020: $1,263,4902020Assets 2021: $1,329,561Liabilities 2021: $5,341Net Assets 2021: $1,324,2202021Assets 2022: $1,325,664Liabilities 2022: $5,341Net Assets 2022: $1,320,3232022Assets 2023: $1,297,950Liabilities 2023: $5,341Net Assets 2023: $1,292,6092023Assets 2024: $1,324,596Liabilities 2024: $5,341Net Assets 2024: $1,319,2552024

Highlighted filing

2012

Assets$962,942
Liabilities$5,341
Net Assets-

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: -$11,364Expenses 2011: $142,488Net Income 2011: -$153,8522011Revenue 2012: $6,664Expenses 2012: $132,573Net Income 2012: -$125,9092012Revenue 2013: $340,537Expenses 2013: $139,164Net Income 2013: $201,3732013Revenue 2014: $198,915Expenses 2014: $121,050Net Income 2014: $77,8652014Revenue 2015: $38,726Expenses 2015: $102,585Net Income 2015: -$63,8592015Revenue 2016: $115,109Expenses 2016: $104,985Net Income 2016: $10,1242016Revenue 2017: $83,113Expenses 2017: $122,788Net Income 2017: -$39,6752017Revenue 2018: $92,768Expenses 2018: $62,135Net Income 2018: $30,6332018Revenue 2019: $118,595Expenses 2019: $68,536Net Income 2019: $50,0592019Revenue 2020: $97,969Expenses 2020: $58,600Net Income 2020: $39,3692020Revenue 2021: $110,820Expenses 2021: $50,090Net Income 2021: $60,7302021Revenue 2022: $90,853Expenses 2022: $94,750Net Income 2022: -$3,8972022Revenue 2023: $65,236Expenses 2023: $92,950Net Income 2023: -$27,7142023Revenue 2024: $116,446Expenses 2024: $89,800Net Income 2024: $26,6462024

Highlighted filing

2012

Revenue$6,664
Expenses$132,573
Net Income-$125,909
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.$1.32$0.01$1.32$0.12$0.09$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.07$0.09$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$0.09$0.09$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$0.11$0.05$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$0.10$0.06$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.12$0.07$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.09$0.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.08$0.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.12$0.10$0.01
2015Summary only. Only limited summary data is available for this year.$1.18$0.01$0.04$0.10$0.06
2014Summary only. Only limited summary data is available for this year.$1.24$0.01$0.20$0.12$0.08
2013Summary only. Only limited summary data is available for this year.$1.16$0.01$0.34$0.14$0.20
2012Summary only. Only limited summary data is available for this year.$0.96$0.01$0.01$0.13$0.13
2011Summary only. Only limited summary data is available for this year.$1.09$0.01$0.01$0.14$0.15