Civic Intelligence

Osceola Foundation Inc.

990PF • Fiscal year 2012 • EIN 13-6094234

Jan 01, 2012 to Dec 31, 2012

Lake Success, NY
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2012 filings • $1M-$5M 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

76th percentile

9.7%

Faster asset growth than 76% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Up

$3,994,056

Up $353,245 (+9.7%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2011

Revenue

$342,046

No earlier filing loaded for comparison.

Expenses

Up

$260,579

Up $25,566 (+11%) from 2011

Net Income

$81,467

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.

$6.0M$4.0M$2.0M$0Assets 2011: $3,640,811Liabilities 2011: $0Net Assets 2011: $3,640,8112011Assets 2012: $3,994,056Liabilities 2012: $12012Assets 2013: $4,475,682Liabilities 2013: $0Net Assets 2013: $4,475,6822013Assets 2014: $4,331,924Liabilities 2014: $0Net Assets 2014: $4,331,9242014Assets 2015: $4,001,457Liabilities 2015: $0Net Assets 2015: $4,001,4572015Assets 2016: $3,937,704Liabilities 2016: $0Net Assets 2016: $3,937,7042016Assets 2017: $4,420,373Liabilities 2017: $0Net Assets 2017: $4,420,3732017Assets 2018: $3,943,498Liabilities 2018: $0Net Assets 2018: $3,943,4982018Assets 2019: $4,636,716Liabilities 2019: $0Net Assets 2019: $4,636,7162019Assets 2020: $4,913,554Liabilities 2020: $0Net Assets 2020: $4,913,5542020Assets 2021: $5,361,694Liabilities 2021: $0Net Assets 2021: $5,361,6942021Assets 2022: $4,149,377Liabilities 2022: $0Net Assets 2022: $4,149,3772022Assets 2023: $4,718,714Liabilities 2023: $0Net Assets 2023: $4,718,7142023Assets 2024: $5,218,012Liabilities 2024: $0Net Assets 2024: $5,218,0122024

Highlighted filing

2012

Assets$3,994,056
Liabilities$1
Net Assets-

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $235,0132011Revenue 2012: $342,046Expenses 2012: $260,579Net Income 2012: $81,4672012Revenue 2013: $346,367Expenses 2013: $276,903Net Income 2013: $69,4642013Revenue 2014: $346,400Expenses 2014: $293,560Net Income 2014: $52,8402014Revenue 2015: $356,251Expenses 2015: $301,385Net Income 2015: $54,8662015Revenue 2016: $56,613Expenses 2016: $244,255Net Income 2016: -$187,6422016Revenue 2017: $251,228Expenses 2017: $259,126Net Income 2017: -$7,8982017Revenue 2018: $293,821Expenses 2018: $275,371Net Income 2018: $18,4502018Revenue 2019: $1,036,878Expenses 2019: $269,644Net Income 2019: $767,2342019Revenue 2020: $154,889Expenses 2020: $293,700Net Income 2020: -$138,8112020Revenue 2021: $248,396Expenses 2021: $304,117Net Income 2021: -$55,7212021Revenue 2022: $158,957Expenses 2022: $285,975Net Income 2022: -$127,0182022Revenue 2023: $207,731Expenses 2023: $257,074Net Income 2023: -$49,3432023Revenue 2024: $281,567Expenses 2024: $281,400Net Income 2024: $1672024

Highlighted filing

2012

Revenue$342,046
Expenses$260,579
Net Income$81,467
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.$5.22$0.00$5.22$0.28$0.28$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$0.21$0.26$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.16$0.29$0.13
2021Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$0.25$0.30$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$0.15$0.29$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$1.04$0.27$0.77
2018Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.29$0.28$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.25$0.26$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.06$0.24$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.36$0.30$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.35$0.29$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.35$0.28$0.07
2012Summary only. Only limited summary data is available for this year.$3.99$0.00$0.34$0.26$0.08
2011Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.24