Civic Intelligence

Otis a Thompson Foundation Inc 003925

990PF • Fiscal year 2011 • EIN 16-6046540

Jan 01, 2011 to Dec 31, 2011

Organization Profile
Norwich, NY
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Net Margin

26th percentile

-10%

Higher net margin than 26% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets26th percentile

Assets

$1,212,357

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin26th percentile

Revenue

$80,427

No earlier filing loaded for comparison.

Expenses

$88,670

No earlier filing loaded for comparison.

Net Income

-$8,243

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,212,357Liabilities 2011: $12011Assets 2012: $1,200,129Liabilities 2012: $0Net Assets 2012: $1,200,1292012Assets 2013: $1,242,937Liabilities 2013: $0Net Assets 2013: $1,242,9372013Assets 2014: $1,717,797Liabilities 2014: $0Net Assets 2014: $1,717,7972014Assets 2015: $1,703,367Liabilities 2015: $0Net Assets 2015: $1,703,3672015Assets 2018: $1,671,771Liabilities 2018: $0Net Assets 2018: $1,671,7712018Assets 2019: $1,683,026Liabilities 2019: $0Net Assets 2019: $1,683,0262019Assets 2020: $1,595,743Liabilities 2020: $0Net Assets 2020: $1,595,7432020Assets 2021: $1,615,119Liabilities 2021: $0Net Assets 2021: $1,615,1192021Assets 2022: $1,570,416Liabilities 2022: $0Net Assets 2022: $1,570,4162022Assets 2023: $1,536,818Liabilities 2023: $0Net Assets 2023: $1,536,8182023Assets 2024: $1,519,625Liabilities 2024: $0Net Assets 2024: $1,519,6252024

Highlighted filing

2011

Assets$1,212,357
Liabilities$1
Net Assets-
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $80,427Expenses 2011: $88,670Net Income 2011: -$8,2432011Expenses 2012: $92,9492012Revenue 2013: $139,358Expenses 2013: $96,550Net Income 2013: $42,8082013Revenue 2014: $575,752Expenses 2014: $100,892Net Income 2014: $474,8602014Revenue 2015: $119,606Expenses 2015: $134,243Net Income 2015: -$14,6372015Revenue 2018: $106,575Expenses 2018: $107,124Net Income 2018: -$5492018Revenue 2019: $113,596Expenses 2019: $102,621Net Income 2019: $10,9752019Revenue 2020: $13,223Expenses 2020: $99,361Net Income 2020: -$86,1382020Revenue 2021: $110,231Expenses 2021: $90,414Net Income 2021: $19,8172021Revenue 2022: $64,376Expenses 2022: $108,924Net Income 2022: -$44,5482022Revenue 2023: $67,803Expenses 2023: $101,487Net Income 2023: -$33,6842023Revenue 2024: $79,436Expenses 2024: $96,515Net Income 2024: -$17,0792024

Highlighted filing

2011

Revenue$80,427
Expenses$88,670
Net Income-$8,243
Open 2011 Filing
Filing Detail Status

This 2011 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)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1,212,357
Liabilities
$1
Net assets
-
Revenue
$80,427
Expenses
$88,670
Net income
-$8,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.08$0.10$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.07$0.10$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.06$0.11$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.11$0.09$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.01$0.10$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.11$0.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.11$0.11$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.12$0.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.58$0.10$0.47
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.14$0.10$0.04
2012Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.09
2011Summary only. Only limited summary data is available for this year.$1.21$0.00$0.08$0.09$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • $1M-$5M nonprofits