Civic Intelligence

Osullivan Foundation Trust Dtd 122299

990PF • Fiscal year 2012 • EIN 06-6487034

Jan 01, 2012 to Dec 31, 2012

Princeton, NJ
Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE T • $5M-$10M 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

99th percentile

1116%

Higher net margin than 99% of similar nonprofits.

2012 filings • NTEE T • $5M-$10M 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

7th percentile

-15%

Faster asset growth than 7% of similar nonprofits.

2012 filings • NTEE T • $5M-$10M 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

$8,827,197

Down $1,523,163 (-15%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

-$113,429

Down $2,153,046 (-106%) from 2011

Expenses

Down

$1,152,958

Down $640,585 (-36%) from 2011

Net Income

Down

-$1,266,387

Down $1,512,461 (-615%) from 2011

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $10,350,360Liabilities 2011: $02011Assets 2012: $8,827,197Liabilities 2012: $02012Assets 2013: $9,634,490Liabilities 2013: $02013Assets 2014: $7,599,901Liabilities 2014: $02014Assets 2015: $7,262,365Liabilities 2015: $02015Assets 2018: $9,770,068Liabilities 2018: $0Net Assets 2018: $9,770,0682018Assets 2019: $16,308,696Liabilities 2019: $195,840Net Assets 2019: $16,112,8562019Assets 2020: $19,237,611Liabilities 2020: $0Net Assets 2020: $19,237,6112020Assets 2021: $17,620,151Liabilities 2021: $0Net Assets 2021: $17,620,1512021Assets 2022: $22,078,815Liabilities 2022: $722,012Net Assets 2022: $21,656,8032022Assets 2023: $23,644,350Liabilities 2023: $0Net Assets 2023: $23,644,3502023Assets 2024: $24,039,901Liabilities 2024: $0Net Assets 2024: $24,039,9012024

Highlighted filing

2012

Assets$8,827,197
Liabilities$0
Net Assets-

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,039,617Expenses 2011: $1,793,543Net Income 2011: $246,0742011Revenue 2012: -$113,429Expenses 2012: $1,152,958Net Income 2012: -$1,266,3872012Revenue 2013: $3,450,907Expenses 2013: $2,367,507Net Income 2013: $1,083,4002013Revenue 2014: $513,900Expenses 2014: $2,548,489Net Income 2014: -$2,034,5892014Revenue 2015: $1,042,144Expenses 2015: $1,385,687Net Income 2015: -$343,5432015Revenue 2018: $3,149,520Expenses 2018: $1,578,989Net Income 2018: $1,570,5312018Revenue 2019: $8,864,295Expenses 2019: $1,473,718Net Income 2019: $7,390,5772019Revenue 2020: $4,498,240Expenses 2020: $1,373,485Net Income 2020: $3,124,7552020Revenue 2021: $802,197Expenses 2021: $2,421,482Net Income 2021: -$1,619,2852021Revenue 2022: $5,006,176Expenses 2022: $969,524Net Income 2022: $4,036,6522022Revenue 2023: $3,429,315Expenses 2023: $1,075,743Net Income 2023: $2,353,5722023Revenue 2024: $3,110,142Expenses 2024: $3,637,255Net Income 2024: -$527,1132024

Highlighted filing

2012

Revenue-$113,429
Expenses$1,152,958
Net Income-$1,266,387
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 Period
Jan 1, 2012 to Dec 31, 2012

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