Civic Intelligence

The Oriska Foundation

990PF • Fiscal year 2012 • EIN 20-5963834

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

PO Box 30107877230-1078
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

Asset Growth

19th percentile

-5.4%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,670,221

Down $208,365 (-5.4%) from 2011

Net Assets

Down

$3,670,221

Down $208,365 (-5.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$277,385

Down $70,187 (-20%) from 2011

Net Income

-

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 2010: $4,009,180Liabilities 2010: $0Net Assets 2010: $4,009,1802010Assets 2011: $3,878,586Liabilities 2011: $0Net Assets 2011: $3,878,5862011Assets 2012: $3,670,221Liabilities 2012: $0Net Assets 2012: $3,670,2212012Assets 2013: $3,326,436Liabilities 2013: $0Net Assets 2013: $3,326,4362013Assets 2014: $3,144,518Liabilities 2014: $0Net Assets 2014: $3,144,5182014Assets 2015: $2,980,098Liabilities 2015: $0Net Assets 2015: $2,980,0982015Assets 2016: $2,809,285Liabilities 2016: $0Net Assets 2016: $2,809,2852016Assets 2017: $2,708,660Liabilities 2017: $0Net Assets 2017: $2,708,6602017Assets 2018: $2,572,857Liabilities 2018: $0Net Assets 2018: $2,572,8572018Assets 2019: $2,565,274Liabilities 2019: $0Net Assets 2019: $2,565,2742019Assets 2020: $2,547,869Liabilities 2020: $0Net Assets 2020: $2,547,8692020Assets 2021: $2,419,434Liabilities 2021: $0Net Assets 2021: $2,419,4342021Assets 2022: $2,350,336Liabilities 2022: $0Net Assets 2022: $2,350,3362022

Highlighted filing

2012

Assets$3,670,221
Liabilities$0
Net Assets$3,670,221

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2010: $329,6532010Expenses 2011: $347,5722011Expenses 2012: $277,3852012Revenue 2013: -$103,312Expenses 2013: $240,473Net Income 2013: -$343,7852013Revenue 2014: $54,978Expenses 2014: $236,896Net Income 2014: -$181,9182014Revenue 2015: $50,959Expenses 2015: $215,379Net Income 2015: -$164,4202015Revenue 2016: $10,838Expenses 2016: $181,651Net Income 2016: -$170,8132016Revenue 2017: $5,556Expenses 2017: $106,181Net Income 2017: -$100,6252017Revenue 2018: $35,994Expenses 2018: $171,797Net Income 2018: -$135,8032018Revenue 2019: $98,483Expenses 2019: $106,066Net Income 2019: -$7,5832019Revenue 2020: $87,626Expenses 2020: $105,031Net Income 2020: -$17,4052020Revenue 2021: $92,500Expenses 2021: $220,935Net Income 2021: -$128,4352021Revenue 2022: $89,348Expenses 2022: $158,446Net Income 2022: -$69,0982022

Highlighted filing

2012

Revenue-
Expenses$277,385
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luckett JohnsonPresident-$0--
James DouglasDirector-$0--
Wanda WilsonDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTexas Southern UniversityContribution to General Fund-Houston, TX, US$35,000
Paid GrantThe Sisters of the Blessed SacramentContribution to General Fund-Houston, TX, US$30,000
Paid GrantCatholic CharitiesContribution to General Fund-Houston, TX, US$25,000
Paid GrantFood for the PoorContribution to General Fund-Coconut Creek, FL, US$25,000
Paid GrantStar of HopeContribution to General Fund-Houston, TX, US$25,000
Paid GrantThe Salvation ArmyContribution to General Fund-Houston, TX, US$25,000
Paid GrantSt Albert of Trapani Catholic ChurchContribution to General Fund-Houston, TX, US$20,000
Paid GrantOpen Door MissionContribution to General Fund-Houston, TX, US$10,000
Paid GrantCAREContribution to General Fund-Merrifield, VA, US$5,000
Paid GrantDoctors Without BordersContribution to General Fund-New York, NY, US$5,000
Paid GrantHeifer InternationalContribution to General Fund-Little Rock, AR, US$5,000
Paid GrantCAF Red Tail SquadronContribution to General Fund-South Saint Paul, MN, US$5,000
Paid GrantXi ETA Lambda ChapterContribution to General Fund-The Woodlands, TX, US$1,000
Filing and Contact Details

Filer

EIN
20-5963834
Raw XML AppendixShowing 400 of 469 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Luckett Johnson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1James Douglas
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Wanda Wilson
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Contribution to General Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4Contribution to General Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5Contribution to General Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6Contribution to General Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7Contribution to General Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8Contribution to General Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9Contribution to General Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10Contribution to General Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11Contribution to General Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12Contribution to General Fund
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15Open Door Mission
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16St Albert of Trapani Catholic Church
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17Star of Hope
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18Texas Southern University
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19The Salvation Army
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110The Sisters of the Blessed Sacrament
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111CAF Red Tail Squadron
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112Xi ETA Lambda Chapter
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine176897 Ardmore
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine191500 Austin Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1104015 Sherman St
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111225 Bravo Lane Fleming Field
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112123 Some Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Merrifield
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Houston
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2New York
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Coconut Creek
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4Little Rock
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5Houston
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12The Woodlands
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