Civic Intelligence

Esther B Okeeffe Charitable Tr Foundation

990PF • Fiscal year 2012 • EIN 65-0244287

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

Organization Profile
Post Office Box 11033480-0110
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

2012 filings • $25M-$50M 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

70th percentile

$69,975

Higher top officer pay than 70% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Source year 2012

Asset Growth

58th percentile

4.4%

Faster asset growth than 58% of similar nonprofits.

2012 filings • $25M-$50M 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 / Assets11th percentile

Assets

Up

$34,603,747

Up $1,448,422 (+4.4%) from 2011

Net Assets

$34,603,747

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,428,838

Up $1,810,977 (+293%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$40M$30M$20M$10M$0Assets 2010: $32,576,150Liabilities 2010: $0Net Assets 2010: $32,576,1502010Assets 2011: $33,155,325Liabilities 2011: $02011Assets 2012: $34,603,747Liabilities 2012: $0Net Assets 2012: $34,603,7472012Assets 2013: $39,094,228Liabilities 2013: $0Net Assets 2013: $39,094,2282013Assets 2014: $36,896,554Liabilities 2014: $02014Assets 2015: $35,369,650Liabilities 2015: $02015Assets 2019: $31,441,344Liabilities 2019: $0Net Assets 2019: $31,441,3442019Assets 2020: $30,444,323Liabilities 2020: $0Net Assets 2020: $30,444,3232020Assets 2021: $30,288,503Liabilities 2021: $0Net Assets 2021: $30,288,5032021Assets 2022: $30,038,984Liabilities 2022: $0Net Assets 2022: $30,038,9842022Assets 2023: $29,100,282Liabilities 2023: $0Net Assets 2023: $29,100,2822023Assets 2024: $30,920,505Liabilities 2024: $0Net Assets 2024: $30,920,5052024

Highlighted filing

2012

Assets$34,603,747
Liabilities$0
Net Assets$34,603,747
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: $1,864,9642010Revenue 2011: $1,197,036Expenses 2011: $617,861Net Income 2011: $579,1752011Expenses 2012: $2,428,8382012Revenue 2013: $4,276,556Expenses 2013: $2,494,832Net Income 2013: $1,781,7242013Revenue 2014: $1,737,961Expenses 2014: $2,600,397Net Income 2014: -$862,4362014Revenue 2015: $1,178,485Expenses 2015: $2,622,217Net Income 2015: -$1,443,7322015Revenue 2019: $1,946,742Expenses 2019: $2,388,257Net Income 2019: -$441,5152019Revenue 2020: $1,457,809Expenses 2020: $2,641,159Net Income 2020: -$1,183,3502020Revenue 2021: $2,521,494Expenses 2021: $2,832,926Net Income 2021: -$311,4322021Revenue 2022: $2,120,601Expenses 2022: $2,383,818Net Income 2022: -$263,2172022Revenue 2023: $1,194,419Expenses 2023: $2,063,586Net Income 2023: -$869,1672023Revenue 2024: $2,643,415Expenses 2024: $1,198,192Net Income 2024: $1,445,2232024

Highlighted filing

2012

Revenue-
Expenses$2,428,838
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLARE O'KEEFFECo TrusteePT$69,975-$69,975
BRIAN O'KEEFFECo TrusteePT$58,630-$58,630
ARTHUR O'KEEFFECo TrusteePT$33,450-$33,450
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE SCRIPPS RESEARCH INSTITUTEFOR RESEARCH-JUPITER, FL, US$2,000,000
Filing and Contact Details

Filer

EIN
65-0244287
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold142012-09
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold552012-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold562012-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold572012-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold582012-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold592012-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold602012-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold612012-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold622012-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold632012-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold642012-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold652012-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold662012-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold672012-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold682012-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold692012-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold702012-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold712012-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold722012-10

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,603,747
Liabilities
$0
Net assets
$34,603,747
Revenue
-
Expenses
$2,428,838
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.9$0.00$30.9$2.64$1.20$1.45
2023Detailed filing. Detailed filing data is available for this year.$29.1$0.00$29.1$1.19$2.06$0.87
2022Detailed filing. Detailed filing data is available for this year.$30.0$0.00$30.0$2.12$2.38$0.26
2021Detailed filing. Detailed filing data is available for this year.$30.3$0.00$30.3$2.52$2.83$0.31
2020Detailed filing. Detailed filing data is available for this year.$30.4$0.00$30.4$1.46$2.64$1.18
2019Detailed filing. Detailed filing data is available for this year.$31.4$0.00$31.4$1.95$2.39$0.44
2015Summary only. Only limited summary data is available for this year.$35.4$0.00$1.18$2.62$1.44
2014Summary only. Only limited summary data is available for this year.$36.9$0.00$1.74$2.60$0.86
2013Detailed filing. Detailed filing data is available for this year.$39.1$0.00$39.1$4.28$2.49$1.78
2012Detailed filing. Detailed filing data is available for this year.$34.6$0.00$34.6$2.43
2011Summary only. Only limited summary data is available for this year.$33.2$0.00$1.20$0.62$0.58
2010Detailed filing. Detailed filing data is available for this year.$32.6$0.00$32.6$1.86