Civic Intelligence

LD O'Rourke Foundation Inc

990 • Fiscal year 2012 • EIN 68-0457591

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 08, 2013

Organization ProfileN/A
PO Box 22195536
Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets9th percentile

Assets

$11,044,802

No earlier filing loaded for comparison.

Net Assets

$10,990,236

No earlier filing loaded for comparison.

Liabilities

$54,566

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$381,024

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2012: $11,044,802Liabilities 2012: $54,566Net Assets 2012: $10,990,2362012Assets 2013: $10,933,022Liabilities 2013: $53,998Net Assets 2013: $10,879,0242013Assets 2014: $11,200,314Liabilities 2014: $338,230Net Assets 2014: $10,862,0842014Assets 2015: $10,931,536Liabilities 2015: $36,515Net Assets 2015: $10,895,0212015Assets 2016: $10,752,934Liabilities 2016: $37,885Net Assets 2016: $10,715,0492016Assets 2017: $10,560,022Liabilities 2017: $38,265Net Assets 2017: $10,521,7572017Assets 2018: $10,348,071Liabilities 2018: $39,315Net Assets 2018: $10,308,7562018Assets 2019: $10,103,594Liabilities 2019: $88,315Net Assets 2019: $10,015,2792019Assets 2020: $9,903,077Liabilities 2020: $40,815Net Assets 2020: $9,862,2622020Assets 2021: $9,653,576Liabilities 2021: $43,565Net Assets 2021: $9,610,0112021Assets 2022: $9,448,818Liabilities 2022: $105,949Net Assets 2022: $9,342,8692022Assets 2023: $9,698,808Liabilities 2023: $48,590Net Assets 2023: $9,650,2182023Assets 2024: $10,522,281Liabilities 2024: $53,767Net Assets 2024: $10,468,5142024Assets 2025: $10,250,411Liabilities 2025: $69,955Net Assets 2025: $10,180,4562025

Highlighted filing

2012

Assets$11,044,802
Liabilities$54,566
Net Assets$10,990,236
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $381,0242012Expenses 2013: $1,018,1522013Revenue 2014: $1,179,489Expenses 2014: $1,296,125Net Income 2014: -$116,6362014Revenue 2015: $1,620,498Expenses 2015: $1,686,615Net Income 2015: -$66,1172015Revenue 2016: $705,960Expenses 2016: $984,527Net Income 2016: -$278,5672016Revenue 2017: $561,225Expenses 2017: $860,197Net Income 2017: -$298,9722017Revenue 2018: $591,146Expenses 2018: $908,496Net Income 2018: -$317,3502018Revenue 2019: $553,720Expenses 2019: $956,828Net Income 2019: -$403,1082019Revenue 2020: $656,505Expenses 2020: $911,330Net Income 2020: -$254,8252020Revenue 2021: $532,080Expenses 2021: $885,935Net Income 2021: -$353,8552021Revenue 2022: $419,049Expenses 2022: $787,803Net Income 2022: -$368,7542022Revenue 2023: $1,093,220Expenses 2023: $889,770Net Income 2023: $203,4502023Revenue 2024: $1,602,016Expenses 2024: $888,198Net Income 2024: $713,8182024Revenue 2025: $582,823Expenses 2025: $978,256Net Income 2025: -$395,4332025

Highlighted filing

2012

Revenue-
Expenses$381,024
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 8, 2013
Return Version
2011v1.2
Gross Receipts
$11,301,757
Mission and Program Overview

Mission

Operate a 53 unit housing facility for the purposes of low and middle income housing in accordance with terms of united state public law 111-84, section 2854

Major Activities

Activity 2
Make grants and donations to to local charities for the elderly and sick.
Filing and Contact Details

Filer

EIN
68-0457591
Raw XML Appendix350 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/Officer/Name0DONALD HINDLEY
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AYCOCK AND EDGMON CPA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0955360637
ReturnHeader/Preparer/Name0PHILIP R AYCOCK
ReturnHeader/Preparer/Phone07077869798
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-12T13:04:39-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,044,802
Liabilities
$54,566
Net assets
$10,990,236
Revenue
-
Expenses
$381,024
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.3$0.07$10.2$0.58$0.98$0.40
2024Detailed filing. Detailed filing data is available for this year.$10.5$0.05$10.5$1.60$0.89$0.71
2023Detailed filing. Detailed filing data is available for this year.$9.70$0.05$9.65$1.09$0.89$0.20
2022Detailed filing. Detailed filing data is available for this year.$9.45$0.11$9.34$0.42$0.79$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.65$0.04$9.61$0.53$0.89$0.35
2020Detailed filing. Detailed filing data is available for this year.$9.90$0.04$9.86$0.66$0.91$0.25
2019Detailed filing. Detailed filing data is available for this year.$10.1$0.09$10.0$0.55$0.96$0.40
2018Detailed filing. Detailed filing data is available for this year.$10.3$0.04$10.3$0.59$0.91$0.32
2017Detailed filing. Detailed filing data is available for this year.$10.6$0.04$10.5$0.56$0.86$0.30
2016Detailed filing. Detailed filing data is available for this year.$10.8$0.04$10.7$0.71$0.98$0.28
2015Detailed filing. Detailed filing data is available for this year.$10.9$0.04$10.9$1.62$1.69$0.07
2014Detailed filing. Detailed filing data is available for this year.$11.2$0.34$10.9$1.18$1.30$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.05$10.9$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.05$11.0$0.38