Civic Intelligence

O'Fallon Community Foundation

990EZ • Fiscal year 2013 • EIN 43-1800217

Jan 01, 2013 to Dec 31, 2013

Organization ProfileN/A
Ofallon, MO
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

92nd percentile

107%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

164%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$56,487

Up $29,210 (+107%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

Up

$57,615

Up $35,795 (+164%) from 2012

Expenses

Down

$28,405

Down $5,545 (-16%) from 2012

Net Income

Up

$29,210

Up $41,340 (+341%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$60K$40K$20K$0Assets 2011: $39,407Liabilities 2011: $02011Assets 2012: $27,277Liabilities 2012: $02012Assets 2013: $56,487Liabilities 2013: $02013Assets 2014: $55,176Liabilities 2014: $0Net Assets 2014: $55,1762014Assets 2015: $45,432Liabilities 2015: $0Net Assets 2015: $45,4322015Assets 2016: $35,848Liabilities 2016: $0Net Assets 2016: $35,8482016Assets 2017: $33,750Liabilities 2017: $0Net Assets 2017: $33,7502017Assets 2018: $31,103Liabilities 2018: $0Net Assets 2018: $31,1032018Assets 2019: $29,050Liabilities 2019: $0Net Assets 2019: $29,0502019Assets 2020: $22,043Liabilities 2020: $0Net Assets 2020: $22,0432020Assets 2021: $20,832Liabilities 2021: $0Net Assets 2021: $20,8322021Assets 2022: $18,075Liabilities 2022: $0Net Assets 2022: $18,0752022Assets 2023: $21,412Liabilities 2023: $0Net Assets 2023: $21,4122023Assets 2024: $37,551Liabilities 2024: $0Net Assets 2024: $37,5512024

Highlighted filing

2013

Assets$56,487
Liabilities$0
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $51,204Expenses 2011: $51,028Net Income 2011: $1762011Revenue 2012: $21,820Expenses 2012: $33,950Net Income 2012: -$12,1302012Revenue 2013: $57,615Expenses 2013: $28,405Net Income 2013: $29,2102013Revenue 2014: $18,166Expenses 2014: $19,477Net Income 2014: -$1,3112014Revenue 2015: $19,931Expenses 2015: $29,675Net Income 2015: -$9,7442015Revenue 2016: $20,899Expenses 2016: $30,483Net Income 2016: -$9,5842016Revenue 2017: $20,648Expenses 2017: $22,746Net Income 2017: -$2,0982017Revenue 2018: $23,684Expenses 2018: $26,331Net Income 2018: -$2,6472018Revenue 2019: $28,424Expenses 2019: $30,477Net Income 2019: -$2,0532019Revenue 2020: $23,178Expenses 2020: $30,185Net Income 2020: -$7,0072020Revenue 2021: $22,951Expenses 2021: $24,162Net Income 2021: -$1,2112021Revenue 2022: $24,621Expenses 2022: $27,378Net Income 2022: -$2,7572022Revenue 2023: $39,239Expenses 2023: $35,902Net Income 2023: $3,3372023Revenue 2024: $48,596Expenses 2024: $32,457Net Income 2024: $16,1392024

Highlighted filing

2013

Revenue$57,615
Expenses$28,405
Net Income$29,210
Open 2013 Filing
Filing Detail Status

This 2013 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)
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Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Mission and Program Overview

Mission

Develop and expansion of cultural arts and historical preservation in the city o'fallon.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$56,487
Liabilities
$0
Net assets
-
Revenue
$57,615
Expenses
$28,405
Net income
$29,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.6$0.00$37.6$48.6$32.5$16.1
2023Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$39.2$35.9$3.34
2022Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$24.6$27.4$2.76
2021Detailed filing. Detailed filing data is available for this year.$20.8$0.00$20.8$23.0$24.2$1.21
2020Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$23.2$30.2$7.01
2019Detailed filing. Detailed filing data is available for this year.$29.1$0.00$29.1$28.4$30.5$2.05
2018Detailed filing. Detailed filing data is available for this year.$31.1$0.00$31.1$23.7$26.3$2.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.8$0.00$33.8$20.6$22.7$2.10
2016Detailed filing. Detailed filing data is available for this year.$35.8$0.00$35.8$20.9$30.5$9.58
2015Detailed filing. Detailed filing data is available for this year.$45.4$0.00$45.4$19.9$29.7$9.74
2014Detailed filing. Detailed filing data is available for this year.$55.2$0.00$55.2$18.2$19.5$1.31
2013Summary only. Only limited summary data is available for this year.$56.5$0.00$57.6$28.4$29.2
2012Summary only. Only limited summary data is available for this year.$27.3$0.00$21.8$34.0$12.1
2011Summary only. Only limited summary data is available for this year.$39.4$0.00$51.2$51.0$0.18