Civic Intelligence

The Oaks Foundation Inc

990 • Fiscal year 2012 • EIN 34-1724387

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 29, 2013

Organization ProfileN/A
800 South 15th Street44672
Siviq Scores

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

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • $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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

6.6%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,477,530

Up $153,310 (+6.6%) from 2011

Net Assets

Up

$2,047,220

Up $276,349 (+16%) from 2011

Liabilities

Down

$430,310

Down $123,039 (-22%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$624,649

Down $246,965 (-28%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,279,923Liabilities 2010: $547,191Net Assets 2010: $1,732,7322010Assets 2011: $2,324,220Liabilities 2011: $553,349Net Assets 2011: $1,770,8712011Assets 2012: $2,477,530Liabilities 2012: $430,310Net Assets 2012: $2,047,2202012Assets 2013: $3,482,053Liabilities 2013: $370,169Net Assets 2013: $3,111,8842013Assets 2014: $3,609,025Liabilities 2014: $442,553Net Assets 2014: $3,166,4722014Assets 2015: $3,225,561Liabilities 2015: $474,501Net Assets 2015: $2,751,0602015Assets 2016: $3,029,597Liabilities 2016: $372,318Net Assets 2016: $2,657,2792016Assets 2017: $3,244,838Liabilities 2017: $307,132Net Assets 2017: $2,937,7062017Assets 2018: $3,390,078Liabilities 2018: $259,716Net Assets 2018: $3,130,3622018Assets 2019: $5,900,293Liabilities 2019: $373,411Net Assets 2019: $5,526,8822019Assets 2020: $6,399,601Liabilities 2020: $155,844Net Assets 2020: $6,243,7572020Assets 2021: $7,010,140Liabilities 2021: $133,223Net Assets 2021: $6,876,9172021Assets 2022: $6,499,256Liabilities 2022: $123,442Net Assets 2022: $6,375,8142022Assets 2023: $6,425,751Liabilities 2023: $63,293Net Assets 2023: $6,362,4582023Assets 2024: $7,118,897Liabilities 2024: $48,535Net Assets 2024: $7,070,3622024

Highlighted filing

2012

Assets$2,477,530
Liabilities$430,310
Net Assets$2,047,220
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $787,9972010Expenses 2011: $871,6142011Expenses 2012: $624,6492012Expenses 2013: $740,9792013Revenue 2014: $1,519,763Expenses 2014: $1,721,674Net Income 2014: -$201,9112014Revenue 2015: $814,416Expenses 2015: $1,103,035Net Income 2015: -$288,6192015Revenue 2016: $972,165Expenses 2016: $1,103,676Net Income 2016: -$131,5112016Revenue 2017: $1,137,881Expenses 2017: $989,951Net Income 2017: $147,9302017Revenue 2018: $827,475Expenses 2018: $860,728Net Income 2018: -$33,2532018Revenue 2019: $4,806,928Expenses 2019: $2,324,386Net Income 2019: $2,482,5422019Revenue 2020: $5,406,364Expenses 2020: $4,348,323Net Income 2020: $1,058,0412020Revenue 2021: $983,979Expenses 2021: $1,198,637Net Income 2021: -$214,6582021Revenue 2022: $728,406Expenses 2022: $576,216Net Income 2022: $152,1902022Revenue 2023: $674,126Expenses 2023: $1,093,003Net Income 2023: -$418,8772023Revenue 2024: $941,017Expenses 2024: $867,019Net Income 2024: $73,9982024

Highlighted filing

2012

Revenue-
Expenses$624,649
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 29, 2013
Return Version
2011v1.2
Gross Receipts
$1,379,956
Mission and Program Overview

Mission

Funds distributed to non-profit organizations to provide housing, health care & medical services for a retirement community.

Filing and Contact Details

Filer

EIN
34-1724387
Raw XML AppendixShowing 400 of 485 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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IRS990ScheduleO/GeneralExplanation/Explanation2THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES ARE REVIEWED AT THE ANNUAL BOARD MEETING AND A SALARY SURVEY IS DONE PERIODICALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED LOSSES ON INVESTMENTS: -34,107.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION HAS CONSISTENTLY USED A AUDIT / FINANCE COMMITTEE ON AN ANNUAL BASIS.
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDES INDEPENDENT LIVING, ASSISTED LIVING AND NURSING TO RESIDENTS.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1PROVIDES INDEPENDENT LIVING, ASSISTED LIVING AND NURSING TO RESIDENTS.
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus09
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus19
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0336562
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1180088
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved20
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved30
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved430000
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination3FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination4FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination5FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10COPELAND OAKS
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11CRANDALL MEDICAL CENTER
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12COPELAND OAKS
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine13CRANDALL MEDICAL CENTER
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine14COPELAND OAKS
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine15COPELAND OAKS
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0B
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1B
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2M
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType3M
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType4N
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType5O
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0OH
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,477,530
Liabilities
$430,310
Net assets
$2,047,220
Revenue
-
Expenses
$624,649
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.12$0.05$7.07$0.94$0.87$0.07
2023Detailed filing. Detailed filing data is available for this year.$6.43$0.06$6.36$0.67$1.09$0.42
2022Detailed filing. Detailed filing data is available for this year.$6.50$0.12$6.38$0.73$0.58$0.15
2021Detailed filing. Detailed filing data is available for this year.$7.01$0.13$6.88$0.98$1.20$0.21
2020Detailed filing. Detailed filing data is available for this year.$6.40$0.16$6.24$5.41$4.35$1.06
2019Detailed filing. Detailed filing data is available for this year.$5.90$0.37$5.53$4.81$2.32$2.48
2018Detailed filing. Detailed filing data is available for this year.$3.39$0.26$3.13$0.83$0.86$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.24$0.31$2.94$1.14$0.99$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.03$0.37$2.66$0.97$1.10$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.23$0.47$2.75$0.81$1.10$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.61$0.44$3.17$1.52$1.72$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.37$3.11$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.43$2.05$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.55$1.77$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.55$1.73$0.79