Civic Intelligence

Oshman Foundation

990PF • Fiscal year 2012 • EIN 74-6039864

Dec 01, 2011 to Nov 30, 2012

Houston, TX
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

39th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Net Margin

15th percentile

-38%

Higher net margin than 15% of similar nonprofits.

2012 filings • $500k-$1M 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

16th percentile

-8.5%

Faster asset growth than 16% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Down

$964,658

Down $90,052 (-8.5%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$235,281

Up $36,717 (+18%) from 2011

Expenses

Up

$325,333

Up $67,680 (+26%) from 2011

Net Income

Down

-$90,052

Down $30,963 (-52%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,054,710Liabilities 2011: $02011Assets 2012: $964,658Liabilities 2012: $02012Assets 2013: $790,730Liabilities 2013: $02013Assets 2014: $798,041Liabilities 2014: $02014Assets 2015: $824,103Liabilities 2015: $02015Assets 2019: $1,117,464Liabilities 2019: $02019Assets 2020: $1,132,758Liabilities 2020: $0Net Assets 2020: $1,132,7582020Assets 2021: $1,172,996Liabilities 2021: $0Net Assets 2021: $1,172,9962021Assets 2022: $1,091,701Liabilities 2022: $0Net Assets 2022: $1,091,7012022Assets 2023: $947,813Liabilities 2023: $0Net Assets 2023: $947,8132023Assets 2024: $745,753Liabilities 2024: $0Net Assets 2024: $745,7532024

Highlighted filing

2012

Assets$964,658
Liabilities$0
Net Assets-

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $198,564Expenses 2011: $257,653Net Income 2011: -$59,0892011Revenue 2012: $235,281Expenses 2012: $325,333Net Income 2012: -$90,0522012Revenue 2013: $410,801Expenses 2013: $3,555,441Net Income 2013: -$3,144,6402013Revenue 2014: $88,832Expenses 2014: $81,521Net Income 2014: $7,3112014Revenue 2015: $102,693Expenses 2015: $76,631Net Income 2015: $26,0622015Revenue 2019: $119,595Expenses 2019: $65,284Net Income 2019: $54,3112019Revenue 2020: $122,371Expenses 2020: $107,077Net Income 2020: $15,2942020Revenue 2021: $178,460Expenses 2021: $138,222Net Income 2021: $40,2382021Revenue 2022: $101,063Expenses 2022: $182,358Net Income 2022: -$81,2952022Revenue 2023: $99,757Expenses 2023: $369,900Net Income 2023: -$270,1432023Revenue 2024: $727,119Expenses 2024: $511,404Net Income 2024: $215,7152024

Highlighted filing

2012

Revenue$235,281
Expenses$325,333
Net Income-$90,052
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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