Civic Intelligence

Leta Mcfarlin Chapman Memorial Tr 486003Ac0

990 • Fiscal year 2012 • EIN 73-6187204

Jan 01, 2012 to Dec 31, 2012

Tulsa, OK
Siviq Scores

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

Liabilities / Assets

5th percentile

0.02x

Higher debt load relative to assets than 5% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2012

Liabilities / Revenue

36th percentile

0.37x

Higher debt load relative to revenue than 36% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2012

Net Margin

15th percentile

-4.2%

Higher net margin than 15% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B 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

21st percentile

-1.4%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

78th percentile

15%

Faster revenue growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2011 to 2012

Assets

Down

$251,297,675

Down $3,505,046 (-1.4%) from 2011

Net Assets

Down

$246,455,377

Down $3,505,046 (-1.4%) from 2011

Liabilities

Flat

$4,842,298

Flat from 2011

Revenue

Up

$12,945,732

Up $1,712,290 (+15%) from 2011

Expenses

Down

$13,494,214

Down $718,856 (-5.1%) from 2011

Net Income

Up

-$548,482

Up $2,431,146 (+82%) from 2011

Historical Trend

Balance Sheet Trend

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

$400M$300M$200M$100M$0Assets 2010: $254,802,721Liabilities 2010: $4,842,298Net Assets 2010: $249,960,4232010Assets 2011: $254,802,721Liabilities 2011: $4,842,298Net Assets 2011: $249,960,4232011Assets 2012: $251,297,675Liabilities 2012: $4,842,298Net Assets 2012: $246,455,3772012Assets 2013: $265,092,306Liabilities 2013: $0Net Assets 2013: $265,092,3062013Assets 2014: $274,531,829Liabilities 2014: $0Net Assets 2014: $274,531,8292014Assets 2015: $282,015,640Liabilities 2015: $0Net Assets 2015: $282,015,6402015Assets 2016: $274,950,390Liabilities 2016: $0Net Assets 2016: $274,950,3902016Assets 2017: $275,610,877Liabilities 2017: $0Net Assets 2017: $275,610,8772017Assets 2018: $294,838,453Liabilities 2018: $0Net Assets 2018: $294,838,4532018Assets 2019: $296,304,969Liabilities 2019: $0Net Assets 2019: $296,304,9692019Assets 2020: $288,782,253Liabilities 2020: $0Net Assets 2020: $288,782,2532020Assets 2021: $305,695,922Liabilities 2021: $0Net Assets 2021: $305,695,9222021Assets 2022: $302,068,262Liabilities 2022: $0Net Assets 2022: $302,068,2622022Assets 2023: $296,626,683Liabilities 2023: $0Net Assets 2023: $296,626,6832023Assets 2024: $297,003,468Liabilities 2024: $0Net Assets 2024: $297,003,4682024

Highlighted filing

2012

Assets$251,297,675
Liabilities$4,842,298
Net Assets$246,455,377

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2010: $11,233,442Expenses 2010: $14,213,070Net Income 2010: -$2,979,6282010Revenue 2011: $11,233,442Expenses 2011: $14,213,070Net Income 2011: -$2,979,6282011Revenue 2012: $12,945,732Expenses 2012: $13,494,214Net Income 2012: -$548,4822012Revenue 2013: $28,128,041Expenses 2013: $13,626,503Net Income 2013: $14,501,5382013Revenue 2014: $22,708,633Expenses 2014: $14,207,288Net Income 2014: $8,501,3452014Revenue 2015: $18,925,085Expenses 2015: $14,971,162Net Income 2015: $3,953,9232015Revenue 2016: $9,718,542Expenses 2016: $15,447,947Net Income 2016: -$5,729,4052016Revenue 2017: $18,142,788Expenses 2017: $15,295,717Net Income 2017: $2,847,0712017Revenue 2018: $31,107,153Expenses 2018: $15,549,782Net Income 2018: $15,557,3712018Revenue 2019: $18,821,630Expenses 2019: $15,472,697Net Income 2019: $3,348,9332019Revenue 2020: $9,376,594Expenses 2020: $15,328,719Net Income 2020: -$5,952,1252020Revenue 2021: $33,947,637Expenses 2021: $16,226,065Net Income 2021: $17,721,5722021Revenue 2022: $16,189,366Expenses 2022: $18,422,581Net Income 2022: -$2,233,2152022Revenue 2023: $12,488,043Expenses 2023: $17,624,305Net Income 2023: -$5,136,2622023Revenue 2024: $18,334,462Expenses 2024: $17,597,673Net Income 2024: $736,7892024

Highlighted filing

2012

Revenue$12,945,732
Expenses$13,494,214
Net Income-$548,482
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 Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Provides direct and permanent support to the named beneficiaries.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$297$0.00$297$18.3$17.6$0.74
2023Detailed filing. Detailed filing data is available for this year.$297$0.00$297$12.5$17.6$5.14
2022Detailed filing. Detailed filing data is available for this year.$302$0.00$302$16.2$18.4$2.23
2021Detailed filing. Detailed filing data is available for this year.$306$0.00$306$33.9$16.2$17.7
2020Detailed filing. Detailed filing data is available for this year.$289$0.00$289$9.38$15.3$5.95
2019Detailed filing. Detailed filing data is available for this year.$296$0.00$296$18.8$15.5$3.35
2018Summary only. Only limited summary data is available for this year.$295$0.00$295$31.1$15.5$15.6
2017Summary only. Only limited summary data is available for this year.$276$0.00$276$18.1$15.3$2.85
2016Summary only. Only limited summary data is available for this year.$275$0.00$275$9.72$15.4$5.73
2015Summary only. Only limited summary data is available for this year.$282$0.00$282$18.9$15.0$3.95
2014Summary only. Only limited summary data is available for this year.$275$0.00$275$22.7$14.2$8.50
2013Summary only. Only limited summary data is available for this year.$265$0.00$265$28.1$13.6$14.5
2012Summary only. Only limited summary data is available for this year.$251$4.84$246$12.9$13.5$0.55
2011Summary only. Only limited summary data is available for this year.$255$4.84$250$11.2$14.2$2.98
2010Summary only. Only limited summary data is available for this year.$255$4.84$250$11.2$14.2$2.98