Civic Intelligence

The Oak Foundation USA

990PF • Fiscal year 2012 • EIN 13-3321196

Jan 01, 2012 to Dec 31, 2012

New York, NY
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.21x

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

2012 filings • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.66x

Higher debt load relative to revenue than 66% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Source year 2012

Net Margin

10th percentile

-61%

Higher net margin than 10% of similar nonprofits.

2012 filings • $50M-$100M 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

53rd percentile

3.9%

Faster asset growth than 53% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

85th percentile

63%

Faster revenue growth than 85% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Annualized from 2011 to 2012

Assets

Up

$94,566,810

Up $3,542,738 (+3.9%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$20,000,000

Up $20,000,000 from 2011

Revenue

Up

$30,362,900

Up $11,742,915 (+63%) from 2011

Expenses

Down

$48,974,639

Down $4,723,007 (-8.8%) from 2011

Net Income

Up

-$18,611,739

Up $16,465,922 (+47%) from 2011

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2011: $91,024,072Liabilities 2011: $02011Assets 2012: $94,566,810Liabilities 2012: $20,000,0002012Assets 2013: $73,539,978Liabilities 2013: $622,0772013Assets 2014: $47,556,882Liabilities 2014: $45,1222014Assets 2015: $25,368,133Liabilities 2015: $18,2872015Assets 2019: $40,592,071Liabilities 2019: $3,156,252Net Assets 2019: $37,435,8192019Assets 2020: $20,392,183Liabilities 2020: $16,237,855Net Assets 2020: $4,154,3282020Assets 2021: $10,038,273Liabilities 2021: $6,444,229Net Assets 2021: $3,594,0442021Assets 2022: $35,737,118Liabilities 2022: $2,318,683Net Assets 2022: $33,418,4352022Assets 2023: $24,037,557Liabilities 2023: $21,824,718Net Assets 2023: $2,212,8392023Assets 2024: $17,359,462Liabilities 2024: $14,390,472Net Assets 2024: $2,968,9902024

Highlighted filing

2012

Assets$94,566,810
Liabilities$20,000,000
Net Assets-

Operations Trend

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

$100M$50M$0-$50MRevenue 2011: $18,619,985Expenses 2011: $53,697,646Net Income 2011: -$35,077,6612011Revenue 2012: $30,362,900Expenses 2012: $48,974,639Net Income 2012: -$18,611,7392012Revenue 2013: $8,531,188Expenses 2013: $38,672,302Net Income 2013: -$30,141,1142013Revenue 2014: $46,568,914Expenses 2014: $29,284,736Net Income 2014: $17,284,1782014Revenue 2015: $1,267,424Expenses 2015: $23,570,979Net Income 2015: -$22,303,5552015Revenue 2019: $13,275,539Expenses 2019: $16,168,039Net Income 2019: -$2,892,5002019Revenue 2020: $12,538,232Expenses 2020: $32,669,913Net Income 2020: -$20,131,6812020Revenue 2021: $2,231,148Expenses 2021: $12,573,897Net Income 2021: -$10,342,7492021Revenue 2022: $32,902,551Expenses 2022: $7,200,905Net Income 2022: $25,701,6462022Revenue 2023: $1,699,470Expenses 2023: $32,905,066Net Income 2023: -$31,205,5962023Revenue 2024: $827,919Expenses 2024: $71,768Net Income 2024: $756,1512024

Highlighted filing

2012

Revenue$30,362,900
Expenses$48,974,639
Net Income-$18,611,739
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.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings