Civic Intelligence

The Oprah Winfrey Charitable Foundation

990PF • Fiscal year 2012 • EIN 26-6908382

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

110 N Carpenter StreetSuite60607
Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2012 filings • $100M-$250M 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

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$240,080,451

No earlier filing loaded for comparison.

Net Assets

$237,783,598

No earlier filing loaded for comparison.

Liabilities

$2,296,853

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$19,671,394

No earlier filing loaded for comparison.

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.

$300M$200M$100M$0Assets 2012: $240,080,451Liabilities 2012: $2,296,853Net Assets 2012: $237,783,5982012Assets 2018: $238,980,433Liabilities 2018: $15,849,690Net Assets 2018: $223,130,7432018Assets 2019: $236,459,881Liabilities 2019: $8,319,630Net Assets 2019: $228,140,2512019Assets 2020: $244,908,730Liabilities 2020: $10,366,627Net Assets 2020: $234,542,1032020Assets 2021: $241,985,642Liabilities 2021: $862,447Net Assets 2021: $241,123,1952021Assets 2022: $209,493,240Liabilities 2022: $453,491Net Assets 2022: $209,039,7492022Assets 2023: $182,145,385Liabilities 2023: $349,121Net Assets 2023: $181,796,2642023Assets 2024: $172,042,378Liabilities 2024: $927,949Net Assets 2024: $171,114,4292024

Highlighted filing

2012

Assets$240,080,451
Liabilities$2,296,853
Net Assets$237,783,598

Operations Trend

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

$50M$0-$50MExpenses 2012: $19,671,3942012Revenue 2018: $41,803,845Expenses 2018: $40,172,037Net Income 2018: $1,631,8082018Revenue 2019: $5,701,260Expenses 2019: $20,519,964Net Income 2019: -$14,818,7042019Revenue 2020: $15,499,605Expenses 2020: $45,019,252Net Income 2020: -$29,519,6472020Revenue 2021: $16,951,528Expenses 2021: $21,613,131Net Income 2021: -$4,661,6032021Revenue 2022: $5,177,593Expenses 2022: $15,021,345Net Income 2022: -$9,843,7522022Revenue 2023: $4,550,279Expenses 2023: $41,852,608Net Income 2023: -$37,302,3292023Revenue 2024: $3,910,649Expenses 2024: $28,720,045Net Income 2024: -$24,809,3962024

Highlighted filing

2012

Revenue-
Expenses$19,671,394
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
OPRAH G WINFREYCo-Trustee-$0--
GAYLE KINGCo-Trustee-$0--
ROBERT GREENECo-Trustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE OPRAH WINDFREY LEADERSHIP ACADEMY FOUNDATIONGeneral Operating Expenses509(a)(1)CHICAGO, IL, US$17,717,307
Paid GrantTHE OPRAH WINFREY BOYS AND GIRLS CLUB OF KOSCIUSKOOPERATING EXPENSES FOR YOUTH CENTER509(a)(2)KOSCIUSKO, MS, US$597,321
Approved Future GrantSAVE THE CHILDRENPROMOTION OF COMMUNITY SERVICE PROGRAMS509(a)(1)WESTPORT, CT, US$322,338
Approved Future GrantSAVE THE CHILDREN FEDERATIONPromotion of Enhancement Resources509(a)(1)Westport, CT, US$300,920
Paid GrantSAVE THE CHILDRENPROMOTION OF COMMUNITY SERVICE PROGRAMS509(a)(1)WESTPORT, CT, US$300,645
Paid GrantSave the Children FederationPromotion of Enhancement Resources509(a)(1)Westport, CT, US$98,423
Paid GrantINDIAN SPRINGS SCHOOLSCHOLARSHIP PROGRAM509(a)(3)INDIAN SPRINGS, AL, US$64,304
Approved Future GrantThe Oprah Winfrey Boys AND Girls Club of KosciuskoOPERATING EXPENSES FOR YOUTH CENTER509(a)(2)Kosciusko, MS, US$50,000
Filing and Contact Details

Filer

EIN
26-6908382
Raw XML AppendixShowing 400 of 468 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/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine10The Oprah Winfrey Boys AND Girls Club of Kosciusko
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine11SAVE THE CHILDREN FEDERATION
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine12SAVE THE CHILDREN
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3PROMOTION OF COMMUNITY SERVICE PROGRAMS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10THE OPRAH WINFREY BOYS AND GIRLS CLUB OF KOSCIUSKO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11INDIAN SPRINGS SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12Save the Children Federation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13SAVE THE CHILDREN
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IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0PAIR OF EARRINGS WITH TWO PINK FANCY INTENSE INTERNALLY FLAWLESS DIAMONDS each 12.27 and 12.67 CTS S
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OtherAssetsSchedule/OtherAssets/Description0DEFERRED EXCISE TAX
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