Civic Intelligence

Overlake Foundation Inc.

990PF • Fiscal year 2014 • EIN 75-1793068

Dec 01, 2013 to Nov 30, 2014 • Filed on Mar 10, 2015

Organization Profile
PO Box 254977902

(361) 573-4383

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • $5M-$10M nonprofits • Source year 2014

Asset Growth

39th percentile

0.1%

Faster asset growth than 39% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$6,323,356

Up $8,373 (+0.1%) from 2013

Net Assets

$6,320,551

No earlier filing loaded for comparison.

Liabilities

Down

$2,805

Down $336 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin45th percentile

Revenue

Up

$434,288

Up $140,445 (+48%) from 2013

Expenses

Up

$425,579

Up $78,442 (+23%) from 2013

Net Income

Up

$8,709

Up $62,003 (+116%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $6,589,825Liabilities 2010: -$862Net Assets 2010: $6,590,6872010Assets 2011: $6,557,830Liabilities 2011: $2,874Net Assets 2011: $6,554,9562011Assets 2012: $6,362,883Liabilities 2012: -$2,2532012Assets 2013: $6,314,983Liabilities 2013: $3,1412013Assets 2014: $6,323,356Liabilities 2014: $2,805Net Assets 2014: $6,320,5512014Assets 2015: $6,328,582Liabilities 2015: -$3,802Net Assets 2015: $6,332,3842015Assets 2016: $6,391,064Liabilities 2016: $525Net Assets 2016: $6,390,5392016Assets 2017: $6,385,997Liabilities 2017: $3,613Net Assets 2017: $6,382,3842017Assets 2018: $6,713,048Liabilities 2018: $6,848Net Assets 2018: $6,706,2002018Assets 2019: $6,520,276Liabilities 2019: -$12,686Net Assets 2019: $6,532,9622019Assets 2020: $6,786,221Liabilities 2020: $11,539Net Assets 2020: $6,774,6822020Assets 2021: $7,099,707Liabilities 2021: -$3,273Net Assets 2021: $7,102,9802021Assets 2022: $6,924,932Liabilities 2022: -$5,649Net Assets 2022: $6,930,5812022Assets 2023: $7,106,999Liabilities 2023: $4,015Net Assets 2023: $7,102,9842023Assets 2024: $7,153,285Liabilities 2024: -$2,094Net Assets 2024: $7,155,3792024Assets 2025: $7,465,764Liabilities 2025: $4,329Net Assets 2025: $7,461,4352025

Highlighted filing

2014

Assets$6,323,356
Liabilities$2,805
Net Assets$6,320,551
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $401,3802010Expenses 2011: $278,9122011Revenue 2012: $246,317Expenses 2012: $436,137Net Income 2012: -$189,8202012Revenue 2013: $293,843Expenses 2013: $347,137Net Income 2013: -$53,2942013Revenue 2014: $434,288Expenses 2014: $425,579Net Income 2014: $8,7092014Revenue 2015: $455,971Expenses 2015: $444,138Net Income 2015: $11,8332015Revenue 2016: $509,655Expenses 2016: $451,500Net Income 2016: $58,1552016Revenue 2017: $438,333Expenses 2017: $446,488Net Income 2017: -$8,1552017Revenue 2018: $786,744Expenses 2018: $462,928Net Income 2018: $323,8162018Revenue 2019: $305,161Expenses 2019: $478,399Net Income 2019: -$173,2382019Revenue 2020: $735,543Expenses 2020: $493,823Net Income 2020: $241,7202020Revenue 2021: $823,988Expenses 2021: $495,690Net Income 2021: $328,2982021Revenue 2022: $421,046Expenses 2022: $593,445Net Income 2022: -$172,3992022Revenue 2023: $713,336Expenses 2023: $540,933Net Income 2023: $172,4032023Revenue 2024: $568,854Expenses 2024: $516,459Net Income 2024: $52,3952024Revenue 2025: $887,039Expenses 2025: $580,983Net Income 2025: $306,0562025

Highlighted filing

2014

Revenue$434,288
Expenses$425,579
Net Income$8,709
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Mar 10, 2015
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN C ANDERSONPresident-$0--
MICHAEL S ANDERSONVP,Asst Tres-$0--
DONALD J MALOUFVP,Asst Secr-$0--
THOMAS L KELLERSecry,Treas-$0--
Filing and Contact Details

Filer

EIN
75-1793068
Phone
3615734383

Signing Officer

Name
Thomas L Keller
Title
Secretary/treasurer
Phone
3615734383
Signed
2015-03-10

Preparer

Preparer
Loretta J Marquette CPA
Phone
3615734383
Raw XML AppendixShowing 400 of 546 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0HABOR INTERNATIONAL INSTL (HAINX)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1VANGAURD DIVERSIFIED EQUITY INV. (VD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2VANGUARD TOTLA INSTL.STOCK INDEX SIG
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3VANGUARD TOTAL STOCK MARKET INSTL (V
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4AIG SECURITIES LITIGATION
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MICHAEL S ANDERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DONALD J MALOUF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3THOMAS L KELLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13COMMUNITY ACTION COMMITTEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine14FANNIN VOLUNTEER FIRE DEPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine15FOOD BANK OF GOLDEN CRESCENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine16GOLDEN CRESCENT CASA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine17GRACE HOUSE MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine18HORSEMEN FOR CHRIST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine19KID'S ARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine110MEYERSVILLE VOLUNTEER FIRE DEPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine111MID-COAST FAMILY SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine112MISSION VALLEY VOLUNTEER FIRE DEPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine113NORTHSIDE BAPTIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine114QUAIL CREEK VOLUNTEER FIRE DEPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine115REFUGIO COUNTY ELDERLY SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine116RIDING THERAPY CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine117SCHROEDER VOLUNTEER FIRE DEPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine118TEXAS A&M 12TH MAN FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine119TURNING POINT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine120VICTORIA CHRISTIAN ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine121VICTORIA COUNTY SENIOR CITIZENS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10PO BOX 126038

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,323,356
Liabilities
$2,805
Net assets
$6,320,551
Revenue
$434,288
Expenses
$425,579
Net income
$8,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.47$0.00$7.46$0.89$0.58$0.31
2024Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.16$0.57$0.52$0.05
2023Detailed filing. Detailed filing data is available for this year.$7.11$0.00$7.10$0.71$0.54$0.17
2022Detailed filing. Detailed filing data is available for this year.$6.92$0.01$6.93$0.42$0.59$0.17
2021Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.10$0.82$0.50$0.33
2020Detailed filing. Detailed filing data is available for this year.$6.79$0.01$6.77$0.74$0.49$0.24
2019Detailed filing. Detailed filing data is available for this year.$6.52$0.01$6.53$0.31$0.48$0.17
2018Detailed filing. Detailed filing data is available for this year.$6.71$0.01$6.71$0.79$0.46$0.32
2017Detailed filing. Detailed filing data is available for this year.$6.39$0.00$6.38$0.44$0.45$0.01
2016Detailed filing. Detailed filing data is available for this year.$6.39$0.00$6.39$0.51$0.45$0.06
2015Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$0.46$0.44$0.01
2014Detailed filing. Detailed filing data is available for this year.$6.32$0.00$6.32$0.43$0.43$0.01
2013Summary only. Only limited summary data is available for this year.$6.31$0.00$0.29$0.35$0.05
2012Summary only. Only limited summary data is available for this year.$6.36$0.00$0.25$0.44$0.19
2011Detailed filing. Detailed filing data is available for this year.$6.56$0.00$6.55$0.28
2010Detailed filing. Detailed filing data is available for this year.$6.59$0.00$6.59$0.40