Civic Intelligence

Texas-Oklahoma Kiwanis Foundation Inc

990 • Fiscal year 2012 • EIN 74-6073526

Oct 01, 2011 to Sep 30, 2012

Edmond, OK
Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

60th percentile

0.19x

Higher debt load relative to revenue than 60% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

94th percentile

57%

Higher net margin than 94% of similar nonprofits.

2012 filings • 501(c)3 • $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

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

96th percentile

148%

Faster revenue growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Up

$1,594,077

Up $153,966 (+11%) from 2011

Net Assets

Up

$1,546,510

Up $143,064 (+10%) from 2011

Liabilities

Up

$47,567

Up $10,902 (+30%) from 2011

Revenue

Up

$252,896

Up $150,889 (+148%) from 2011

Expenses

Down

$109,832

Down $2,451 (-2.2%) from 2011

Net Income

Up

$143,064

Up $153,340 (+1492%) 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: $1,440,111Liabilities 2011: $36,665Net Assets 2011: $1,403,4462011Assets 2012: $1,594,077Liabilities 2012: $47,567Net Assets 2012: $1,546,5102012Assets 2013: $1,688,075Liabilities 2013: $36,280Net Assets 2013: $1,651,7952013Assets 2014: $1,881,235Liabilities 2014: $39,334Net Assets 2014: $1,841,9012014Assets 2015: $1,904,650Liabilities 2015: $49,957Net Assets 2015: $1,854,6932015Assets 2016: $2,093,087Liabilities 2016: $815Net Assets 2016: $2,092,2722016Assets 2017: $2,362,929Liabilities 2017: $8,261Net Assets 2017: $2,354,6682017Assets 2018: $2,461,546Liabilities 2018: $11,261Net Assets 2018: $2,450,2852018Assets 2019: $2,524,033Liabilities 2019: $13,696Net Assets 2019: $2,510,3372019Assets 2021: $2,977,139Liabilities 2021: $8,122Net Assets 2021: $2,969,0172021Assets 2022: $3,135,365Liabilities 2022: $15,563Net Assets 2022: $3,119,8022022Assets 2023: $3,530,509Liabilities 2023: $22,738Net Assets 2023: $3,507,7712023Assets 2024: $4,147,628Liabilities 2024: $27,620Net Assets 2024: $4,120,0082024Assets 2025: $4,333,612Liabilities 2025: $5,275Net Assets 2025: $4,328,3372025

Highlighted filing

2012

Assets$1,594,077
Liabilities$47,567
Net Assets$1,546,510

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $102,007Expenses 2011: $112,283Net Income 2011: -$10,2762011Revenue 2012: $252,896Expenses 2012: $109,832Net Income 2012: $143,0642012Revenue 2013: $183,543Expenses 2013: $78,258Net Income 2013: $105,2852013Revenue 2014: $274,223Expenses 2014: $84,117Net Income 2014: $190,1062014Revenue 2015: $90,403Expenses 2015: $77,611Net Income 2015: $12,7922015Revenue 2016: $313,513Expenses 2016: $75,934Net Income 2016: $237,5792016Revenue 2017: $211,865Expenses 2017: $71,202Net Income 2017: $140,6632017Revenue 2018: $153,354Expenses 2018: $68,185Net Income 2018: $85,1692018Revenue 2019: $147,618Expenses 2019: $74,176Net Income 2019: $73,4422019Revenue 2021: $122,260Expenses 2021: $82,890Net Income 2021: $39,3702021Revenue 2022: $898,077Expenses 2022: $68,220Net Income 2022: $829,8572022Revenue 2023: $184,448Expenses 2023: $76,735Net Income 2023: $107,7132023Revenue 2024: $319,011Expenses 2024: $128,677Net Income 2024: $190,3342024Revenue 2025: $177,494Expenses 2025: $136,235Net Income 2025: $41,2592025

Highlighted filing

2012

Revenue$252,896
Expenses$109,832
Net Income$143,064
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
Oct 1, 2011 to Sep 30, 2012
Mission and Program Overview

Mission

To serve the Texas-Oklahoma District of Kiwanis International by using donations and investment income to aid in the growth and administration of Kiwanis-sponsored youth organizations and Kiwanis-sponsored youth services and to conduct other charitable activities for the benefit of persons in Texas and Oklahoma.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.33$0.01$4.33$0.18$0.14$0.04
2024Detailed filing. Detailed filing data is available for this year.$4.15$0.03$4.12$0.32$0.13$0.19
2023Summary only. Only limited summary data is available for this year.$3.53$0.02$3.51$0.18$0.08$0.11
2022Summary only. Only limited summary data is available for this year.$3.14$0.02$3.12$0.90$0.07$0.83
2021Summary only. Only limited summary data is available for this year.$2.98$0.01$2.97$0.12$0.08$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.01$2.51$0.15$0.07$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.45$0.15$0.07$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.01$2.35$0.21$0.07$0.14
2016Summary only. Only limited summary data is available for this year.$2.09$0.00$2.09$0.31$0.08$0.24
2015Summary only. Only limited summary data is available for this year.$1.90$0.05$1.85$0.09$0.08$0.01
2014Summary only. Only limited summary data is available for this year.$1.88$0.04$1.84$0.27$0.08$0.19
2013Summary only. Only limited summary data is available for this year.$1.69$0.04$1.65$0.18$0.08$0.11
2012Summary only. Only limited summary data is available for this year.$1.59$0.05$1.55$0.25$0.11$0.14
2011Summary only. Only limited summary data is available for this year.$1.44$0.04$1.40$0.10$0.11$0.01