Civic Intelligence

The Ocracoke Foundation Inc

990 • Fiscal year 2011 • EIN 56-2602254

Jan 01, 2011 to Dec 31, 2011

Organization ProfileWWW.OCRACOKEFOUNDATION.ORG
Ocracoke, NC
Siviq Scores

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

Liabilities / Assets

64th percentile

0.42x

Higher debt load relative to assets than 64% of similar nonprofits.

2011 filings • NTEE S • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

82nd percentile

2.98x

Higher debt load relative to revenue than 82% of similar nonprofits.

2011 filings • NTEE S • $1M-$5M nonprofits • Source year 2011

Net Margin

20th percentile

-20%

Higher net margin than 20% of similar nonprofits.

2011 filings • NTEE S • $1M-$5M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

27th percentile

-4.9%

Faster asset growth than 27% of similar nonprofits.

2011 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,291,401

Down $66,297 (-4.9%) from 2010

Net Assets

Down

$750,252

Down $36,751 (-4.7%) from 2010

Liabilities

Down

$541,149

Down $29,546 (-5.2%) from 2010

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin20th percentile

Revenue

$181,778

No earlier filing loaded for comparison.

Expenses

Up

$218,529

Up $77,423 (+55%) from 2010

Net Income

-$36,751

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,357,698Liabilities 2010: $570,695Net Assets 2010: $787,0032010Assets 2011: $1,291,401Liabilities 2011: $541,149Net Assets 2011: $750,2522011Assets 2012: $1,152,030Liabilities 2012: $400,074Net Assets 2012: $751,9562012Assets 2013: $2,601,480Liabilities 2013: $1,882,417Net Assets 2013: $719,0632013Assets 2014: $2,510,167Liabilities 2014: $1,847,373Net Assets 2014: $662,7942014Assets 2015: $2,518,530Liabilities 2015: $1,838,423Net Assets 2015: $680,1072015Assets 2016: $2,548,809Liabilities 2016: $1,828,213Net Assets 2016: $720,5962016Assets 2017: $2,474,908Liabilities 2017: $1,545,091Net Assets 2017: $929,8172017Assets 2018: $2,506,648Liabilities 2018: $1,520,737Net Assets 2018: $985,9112018Assets 2019: $2,960,234Liabilities 2019: $1,513,542Net Assets 2019: $1,446,6922019Assets 2020: $2,788,366Liabilities 2020: $608,259Net Assets 2020: $2,180,1072020Assets 2021: $2,887,649Liabilities 2021: $605,505Net Assets 2021: $2,282,1442021Assets 2022: $2,689,410Liabilities 2022: $387,499Net Assets 2022: $2,301,9112022Assets 2023: $2,625,090Liabilities 2023: $337,499Net Assets 2023: $2,287,5912023Assets 2024: $2,752,986Liabilities 2024: $264,503Net Assets 2024: $2,488,4832024

Highlighted filing

2011

Assets$1,291,401
Liabilities$541,149
Net Assets$750,252
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $141,1062010Revenue 2011: $181,778Expenses 2011: $218,529Net Income 2011: -$36,7512011Expenses 2012: $167,4872012Revenue 2013: $118,743Expenses 2013: $151,636Net Income 2013: -$32,8932013Revenue 2014: $167,594Expenses 2014: $223,863Net Income 2014: -$56,2692014Revenue 2015: $213,692Expenses 2015: $196,379Net Income 2015: $17,3132015Revenue 2016: $286,468Expenses 2016: $245,979Net Income 2016: $40,4892016Revenue 2017: $383,932Expenses 2017: $174,711Net Income 2017: $209,2212017Revenue 2018: $256,507Expenses 2018: $200,413Net Income 2018: $56,0942018Revenue 2019: $1,054,561Expenses 2019: $593,780Net Income 2019: $460,7812019Revenue 2020: $991,590Expenses 2020: $258,175Net Income 2020: $733,4152020Revenue 2021: $385,401Expenses 2021: $283,364Net Income 2021: $102,0372021Revenue 2022: $234,616Expenses 2022: $214,849Net Income 2022: $19,7672022Revenue 2023: $236,606Expenses 2023: $250,926Net Income 2023: -$14,3202023Revenue 2024: $489,002Expenses 2024: $288,110Net Income 2024: $200,8922024

Highlighted filing

2011

Revenue$181,778
Expenses$218,529
Net Income-$36,751
Open 2011 Filing
Filing Detail Status

This 2011 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, 2011 to Dec 31, 2011
Mission and Program Overview

Mission

To assist the community with educational, economic, social and infrastructure needs.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,291,401
Liabilities
$541,149
Net assets
$750,252
Revenue
$181,778
Expenses
$218,529
Net income
-$36,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.75$0.26$2.49$0.49$0.29$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.34$2.29$0.24$0.25$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.39$2.30$0.23$0.21$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.89$0.61$2.28$0.39$0.28$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.79$0.61$2.18$0.99$0.26$0.73
2019Detailed filing. Detailed filing data is available for this year.$2.96$1.51$1.45$1.05$0.59$0.46
2018Detailed filing. Detailed filing data is available for this year.$2.51$1.52$0.99$0.26$0.20$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.47$1.55$0.93$0.38$0.17$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.55$1.83$0.72$0.29$0.25$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.52$1.84$0.68$0.21$0.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.51$1.85$0.66$0.17$0.22$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.60$1.88$0.72$0.12$0.15$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.40$0.75$0.17
2011Summary only. Only limited summary data is available for this year.$1.29$0.54$0.75$0.18$0.22$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.57$0.79$0.14