Civic Intelligence

M N Osborne Charitable Foundation Trsut

990PF • Fiscal year 2012 • EIN 71-6128817

Dec 01, 2011 to Nov 30, 2012

N Little Rock, AR
Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

3.0%

Faster asset growth than 60% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

29th percentile

-8.2%

Faster revenue growth than 29% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Up

$2,981,742

Up $87,113 (+3.0%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$4,149

Up $4,149 from 2011

Revenue

Down

$239,808

Down $21,429 (-8.2%) from 2011

Expenses

Up

$156,846

Up $6,291 (+4.2%) from 2011

Net Income

Down

$82,962

Down $27,720 (-25%) from 2011

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,894,629Liabilities 2011: $02011Assets 2012: $2,981,742Liabilities 2012: $4,1492012Assets 2013: $3,685,215Liabilities 2013: $5,1302013Assets 2014: $3,716,076Liabilities 2014: $1,450Net Assets 2014: $3,714,6262014Assets 2015: $3,786,312Liabilities 2015: $1,650Net Assets 2015: $3,784,6622015Assets 2016: $3,843,295Liabilities 2016: $200Net Assets 2016: $3,843,0952016Assets 2018: $5,490,625Liabilities 2018: $200Net Assets 2018: $5,490,4252018Assets 2019: $5,309,216Liabilities 2019: $200Net Assets 2019: $5,309,0162019Assets 2020: $5,145,650Liabilities 2020: $200Net Assets 2020: $5,145,4502020Assets 2021: $4,994,438Liabilities 2021: $200Net Assets 2021: $4,994,2382021Assets 2022: $733,617Liabilities 2022: $610Net Assets 2022: $733,0072022Assets 2023: $579,334Liabilities 2023: $200Net Assets 2023: $579,1342023Assets 2024: $343,888Liabilities 2024: $200Net Assets 2024: $343,6882024

Highlighted filing

2012

Assets$2,981,742
Liabilities$4,149
Net Assets-

Operations Trend

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

$5.0M$0-$5.0MRevenue 2011: $261,237Expenses 2011: $150,555Net Income 2011: $110,6822011Revenue 2012: $239,808Expenses 2012: $156,846Net Income 2012: $82,9622012Revenue 2013: $1,017,802Expenses 2013: $315,308Net Income 2013: $702,4942013Revenue 2014: $177,075Expenses 2014: $142,534Net Income 2014: $34,5412014Revenue 2015: $202,809Expenses 2015: $132,773Net Income 2015: $70,0362015Revenue 2016: $183,997Expenses 2016: $125,564Net Income 2016: $58,4332016Revenue 2018: $2,032,526Expenses 2018: $300,531Net Income 2018: $1,731,9952018Revenue 2019: $119,518Expenses 2019: $300,928Net Income 2019: -$181,4102019Revenue 2020: $120,936Expenses 2020: $284,503Net Income 2020: -$163,5672020Revenue 2021: $122,526Expenses 2021: $273,739Net Income 2021: -$151,2132021Revenue 2022: $25,550Expenses 2022: $4,286,781Net Income 2022: -$4,261,2312022Revenue 2023: $29,809Expenses 2023: $183,682Net Income 2023: -$153,8732023Revenue 2024: $22,134Expenses 2024: $257,580Net Income 2024: -$235,4462024

Highlighted filing

2012

Revenue$239,808
Expenses$156,846
Net Income$82,962
Filing Detail Status

This 2012 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
Dec 1, 2011 to Nov 30, 2012

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