Civic Intelligence

Esther B Okeeffe Charitable Tr Foundation

990PF • Fiscal year 2015 • EIN 65-0244287

Jan 01, 2015 to Dec 31, 2015

Organization Profile
Edgewater, FL
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2015 filings • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

12th percentile

0.00x

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

2015 filings • $25M-$50M nonprofits • Source year 2015

Net Margin

3rd percentile

-123%

Higher net margin than 3% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

19th percentile

-4.1%

Faster asset growth than 19% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-32%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$35,369,650

Down $1,526,904 (-4.1%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin3rd percentile

Revenue

Down

$1,178,485

Down $559,476 (-32%) from 2014

Expenses

Up

$2,622,217

Up $21,820 (+0.8%) from 2014

Net Income

Down

-$1,443,732

Down $581,296 (-67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2015

Assets$35,369,650
Liabilities$0
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

2015

Revenue$1,178,485
Expenses$2,622,217
Net Income-$1,443,732
Open 2015 Filing
Filing Detail Status

This 2015 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)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$35,369,650
Liabilities
$0
Net assets
-
Revenue
$1,178,485
Expenses
$2,622,217
Net income
-$1,443,732
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