Civic Intelligence

O'Kelley - Hemminghaus Foundation

990PF • Fiscal year 2012 • EIN 74-3020054

Jan 01, 2012 to Dec 31, 2012

San Antonio, TX
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

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

Liabilities / Revenue

32nd percentile

0.00x

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

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

Net Margin

85th percentile

39%

Higher net margin than 85% 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

63rd percentile

4.0%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

14th percentile

-29%

Faster revenue growth than 14% of similar nonprofits.

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

Assets

Up

$2,565,268

Up $98,764 (+4.0%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$255,724

Down $105,640 (-29%) from 2011

Expenses

Up

$156,960

Up $38,450 (+32%) from 2011

Net Income

Down

$98,764

Down $144,090 (-59%) from 2011

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,466,504Liabilities 2011: $02011Assets 2012: $2,565,268Liabilities 2012: $02012Assets 2013: $2,491,920Liabilities 2013: $02013Assets 2014: $2,503,520Liabilities 2014: $02014Assets 2015: $2,952,955Liabilities 2015: $0Net Assets 2015: $2,952,9552015Assets 2016: $2,575,614Liabilities 2016: $0Net Assets 2016: $2,575,6142016Assets 2017: $2,168,881Liabilities 2017: $3,000Net Assets 2017: $2,165,8812017Assets 2018: $1,827,188Liabilities 2018: $0Net Assets 2018: $1,827,1882018Assets 2019: $1,209,093Liabilities 2019: $0Net Assets 2019: $1,209,0932019Assets 2020: $1,058,727Liabilities 2020: $0Net Assets 2020: $1,058,7272020Assets 2021: $1,283,721Liabilities 2021: $0Net Assets 2021: $1,283,7212021Assets 2022: $1,234,782Liabilities 2022: $0Net Assets 2022: $1,234,7822022Assets 2023: $1,103,089Liabilities 2023: $0Net Assets 2023: $1,103,0892023Assets 2024: $1,137,046Liabilities 2024: $0Net Assets 2024: $1,137,0462024

Highlighted filing

2012

Assets$2,565,268
Liabilities$0
Net Assets-

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $361,364Expenses 2011: $118,510Net Income 2011: $242,8542011Revenue 2012: $255,724Expenses 2012: $156,960Net Income 2012: $98,7642012Revenue 2013: $86,351Expenses 2013: $177,213Net Income 2013: -$90,8622013Revenue 2014: $190,874Expenses 2014: $179,274Net Income 2014: $11,6002014Revenue 2015: $988,246Expenses 2015: $195,799Net Income 2015: $792,4472015Revenue 2016: $186,978Expenses 2016: $564,089Net Income 2016: -$377,1112016Revenue 2017: $307,772Expenses 2017: $721,216Net Income 2017: -$413,4442017Revenue 2018: $2,721Expenses 2018: $343,159Net Income 2018: -$340,4382018Revenue 2019: $26,691Expenses 2019: $642,592Net Income 2019: -$615,9012019Revenue 2020: $65,320Expenses 2020: $218,214Net Income 2020: -$152,8942020Revenue 2021: $506,424Expenses 2021: $278,731Net Income 2021: $227,6932021Revenue 2022: $371,160Expenses 2022: $413,652Net Income 2022: -$42,4922022Revenue 2023: $40,105Expenses 2023: $167,793Net Income 2023: -$127,6882023Revenue 2024: $324,709Expenses 2024: $290,817Net Income 2024: $33,8922024

Highlighted filing

2012

Revenue$255,724
Expenses$156,960
Net Income$98,764
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

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.$1.14$0.00$1.14$0.32$0.29$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.04$0.17$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.37$0.41$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.51$0.28$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.07$0.22$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.03$0.64$0.62
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.00$0.34$0.34
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.31$0.72$0.41
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.19$0.56$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.99$0.20$0.79
2014Summary only. Only limited summary data is available for this year.$2.50$0.00$0.19$0.18$0.01
2013Summary only. Only limited summary data is available for this year.$2.49$0.00$0.09$0.18$0.09
2012Summary only. Only limited summary data is available for this year.$2.57$0.00$0.26$0.16$0.10
2011Summary only. Only limited summary data is available for this year.$2.47$0.00$0.36$0.12$0.24