Civic Intelligence

Red Oak Foundation

990PF • Fiscal year 2012 • EIN 75-2382416

Jan 01, 2012 to Dec 31, 2012

Fort Worth, TX
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2012 filings • <$500k 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

84th percentile

34%

Faster asset growth than 84% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$228,397

Up $58,553 (+34%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$262,494

Up $34,721 (+15%) from 2011

Expenses

Up

$230,197

Up $3,268 (+1.4%) from 2011

Net Income

Up

$32,297

Up $31,453 (+3727%) 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: $169,844Liabilities 2011: $02011Assets 2012: $228,397Liabilities 2012: $02012Assets 2013: $219,707Liabilities 2013: $02013Assets 2014: $227,840Liabilities 2014: $02014Assets 2015: $218,155Liabilities 2015: $02015Assets 2019: $2,598,996Liabilities 2019: $02019Assets 2020: $2,514,126Liabilities 2020: $0Net Assets 2020: $2,514,1262020Assets 2021: $2,711,214Liabilities 2021: $0Net Assets 2021: $2,711,2142021Assets 2022: $2,529,995Liabilities 2022: $0Net Assets 2022: $2,529,9952022Assets 2023: $2,467,025Liabilities 2023: $0Net Assets 2023: $2,467,0252023Assets 2024: $2,168,875Liabilities 2024: $0Net Assets 2024: $2,168,8752024

Highlighted filing

2012

Assets$228,397
Liabilities$0
Net Assets-

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $227,773Expenses 2011: $226,929Net Income 2011: $8442011Revenue 2012: $262,494Expenses 2012: $230,197Net Income 2012: $32,2972012Revenue 2013: $192,278Expenses 2013: $199,878Net Income 2013: -$7,6002013Revenue 2014: $249,120Expenses 2014: $240,987Net Income 2014: $8,1332014Revenue 2015: $247,042Expenses 2015: $267,643Net Income 2015: -$20,6012015Revenue 2019: $74,868Expenses 2019: $271,522Net Income 2019: -$196,6542019Revenue 2020: $127,815Expenses 2020: $212,685Net Income 2020: -$84,8702020Revenue 2021: $278,999Expenses 2021: $221,827Net Income 2021: $57,1722021Revenue 2022: $70,132Expenses 2022: $206,234Net Income 2022: -$136,1022022Revenue 2023: $78,446Expenses 2023: $262,836Net Income 2023: -$184,3902023Revenue 2024: $55,819Expenses 2024: $247,944Net Income 2024: -$192,1252024

Highlighted filing

2012

Revenue$262,494
Expenses$230,197
Net Income$32,297
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
Jan 1, 2012 to Dec 31, 2012

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