Civic Intelligence

The Olmsted-Taylor Foundation Inc

990PF • Fiscal year 2012 • EIN 75-2575065

Jan 01, 2012 to Dec 31, 2012

Dallas, 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

23rd percentile

-17%

Higher net margin than 23% 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

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

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

Assets

Down

$582,606

Down $4,246 (-0.7%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$25,591

Up $1,809 (+7.6%) from 2011

Expenses

Down

$29,837

Down $35,763 (-55%) from 2011

Net Income

Up

-$4,246

Up $37,572 (+90%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $586,852Liabilities 2011: $02011Assets 2012: $582,606Liabilities 2012: $02012Assets 2013: $545,829Liabilities 2013: $02013Assets 2014: $527,708Liabilities 2014: $02014Assets 2015: $547,264Liabilities 2015: $02015Assets 2017: $514,567Liabilities 2017: $0Net Assets 2017: $514,5672017Assets 2018: $513,870Liabilities 2018: $0Net Assets 2018: $513,8702018Assets 2019: $521,716Liabilities 2019: $0Net Assets 2019: $521,7162019Assets 2020: $502,200Liabilities 2020: $0Net Assets 2020: $502,2002020Assets 2021: $504,826Liabilities 2021: $244Net Assets 2021: $504,5822021Assets 2022: $469,009Liabilities 2022: $0Net Assets 2022: $469,0092022Assets 2023: $427,809Liabilities 2023: $0Net Assets 2023: $427,8092023Assets 2024: $389,843Liabilities 2024: $0Net Assets 2024: $389,8432024

Highlighted filing

2012

Assets$582,606
Liabilities$0
Net Assets-

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $23,782Expenses 2011: $65,600Net Income 2011: -$41,8182011Revenue 2012: $25,591Expenses 2012: $29,837Net Income 2012: -$4,2462012Revenue 2013: $7,758Expenses 2013: $44,535Net Income 2013: -$36,7772013Revenue 2014: $29,461Expenses 2014: $47,582Net Income 2014: -$18,1212014Revenue 2015: $30,227Expenses 2015: $10,671Net Income 2015: $19,5562015Revenue 2017: $32,402Expenses 2017: $35,435Net Income 2017: -$3,0332017Revenue 2018: $48,443Expenses 2018: $49,140Net Income 2018: -$6972018Revenue 2019: $74,935Expenses 2019: $67,089Net Income 2019: $7,8462019Revenue 2020: $79,334Expenses 2020: $98,850Net Income 2020: -$19,5162020Revenue 2021: $97,279Expenses 2021: $94,897Net Income 2021: $2,3822021Revenue 2022: $28,392Expenses 2022: $63,965Net Income 2022: -$35,5732022Revenue 2023: $25,450Expenses 2023: $66,650Net Income 2023: -$41,2002023Revenue 2024: $30,047Expenses 2024: $68,013Net Income 2024: -$37,9662024

Highlighted filing

2012

Revenue$25,591
Expenses$29,837
Net Income-$4,246
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
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.30$0.68$0.38
2023Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.25$0.67$0.41
2022Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$0.28$0.64$0.36
2021Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$0.97$0.95$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$0.79$0.99$0.20
2019Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$0.75$0.67$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$0.48$0.49$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$0.32$0.35$0.03
2015Summary only. Only limited summary data is available for this year.$5.47$0.00$0.30$0.11$0.20
2014Summary only. Only limited summary data is available for this year.$5.28$0.00$0.29$0.48$0.18
2013Summary only. Only limited summary data is available for this year.$5.46$0.00$0.08$0.45$0.37
2012Summary only. Only limited summary data is available for this year.$5.83$0.00$0.26$0.30$0.04
2011Summary only. Only limited summary data is available for this year.$5.87$0.00$0.24$0.66$0.42