Civic Intelligence

Live Oak Foundation Inc.

990 • Fiscal year 2017 • EIN 47-2805120

Jan 01, 2017 to Dec 31, 2017

Sanford, NC
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.24x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

3.92x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

51st percentile

3.6%

Faster asset growth than 51% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

213%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,148,297

Up $110,332 (+3.6%) from 2016

Net Assets

Up

$2,407,598

Up $110,332 (+4.8%) from 2016

Liabilities

Flat

$740,699

Flat from 2016

Revenue

Up

$188,860

Up $128,567 (+213%) from 2016

Expenses

Up

$141,666

Up $123,397 (+675%) from 2016

Net Income

Up

$47,194

Up $5,170 (+12%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $2,995,941Liabilities 2015: $685,215Net Assets 2015: $2,310,7262015Assets 2016: $3,037,965Liabilities 2016: $740,699Net Assets 2016: $2,297,2662016Assets 2017: $3,148,297Liabilities 2017: $740,699Net Assets 2017: $2,407,5982017Assets 2019: $2,859,802Liabilities 2019: $0Net Assets 2019: $2,859,8022019Assets 2020: $4,173,953Liabilities 2020: $0Net Assets 2020: $4,173,9532020Assets 2021: $4,704,664Liabilities 2021: $0Net Assets 2021: $4,704,6642021Assets 2022: $5,000,521Liabilities 2022: $0Net Assets 2022: $5,000,5212022Assets 2023: $4,914,323Liabilities 2023: $0Net Assets 2023: $4,914,3232023Assets 2024: $7,709,523Liabilities 2024: $0Net Assets 2024: $7,709,5232024

Highlighted filing

2017

Assets$3,148,297
Liabilities$740,699
Net Assets$2,407,598

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $804,224Expenses 2015: $13,196Net Income 2015: $791,0282015Revenue 2016: $60,293Expenses 2016: $18,269Net Income 2016: $42,0242016Revenue 2017: $188,860Expenses 2017: $141,666Net Income 2017: $47,1942017Revenue 2019: $134,537Expenses 2019: $135,658Net Income 2019: -$1,1212019Revenue 2020: $180,774Expenses 2020: $211,553Net Income 2020: -$30,7792020Revenue 2021: $427,441Expenses 2021: $284,320Net Income 2021: $143,1212021Revenue 2022: $1,134,428Expenses 2022: $273,308Net Income 2022: $861,1202022Revenue 2023: $215,988Expenses 2023: $251,627Net Income 2023: -$35,6392023Revenue 2024: $2,662,869Expenses 2024: $326,480Net Income 2024: $2,336,3892024

Highlighted filing

2017

Revenue$188,860
Expenses$141,666
Net Income$47,194
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Period
Jan 1, 2017 to Dec 31, 2017

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