Civic Intelligence

Pat & Neil O'Brien Foundation

990PF • Fiscal year 2012 • EIN 75-2860685

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

12th percentile

-50%

Higher net margin than 12% 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

31st percentile

-3.0%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

36th percentile

-4.3%

Faster revenue growth than 36% of similar nonprofits.

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

Assets

Down

$597,741

Down $18,719 (-3.0%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$44,511

Down $2,000 (-4.3%) from 2011

Expenses

Down

$66,913

Down $4,328 (-6.1%) from 2011

Net Income

Up

-$22,402

Up $2,328 (+9.4%) from 2011

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $616,460Liabilities 2011: $02011Assets 2012: $597,741Liabilities 2012: $02012Assets 2013: $556,749Liabilities 2013: $02013Assets 2014: $507,273Liabilities 2014: $02014Assets 2015: $535,963Liabilities 2015: $0Net Assets 2015: $535,9632015Assets 2016: $494,704Liabilities 2016: $0Net Assets 2016: $494,7042016Assets 2019: $475,324Liabilities 2019: $0Net Assets 2019: $475,3242019Assets 2020: $466,641Liabilities 2020: $0Net Assets 2020: $466,6412020Assets 2021: $544,761Liabilities 2021: $0Net Assets 2021: $544,7612021Assets 2022: $561,894Liabilities 2022: $0Net Assets 2022: $561,8942022Assets 2023: $556,622Liabilities 2023: $12023

Highlighted filing

2012

Assets$597,741
Liabilities$0
Net Assets-

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $46,511Expenses 2011: $71,241Net Income 2011: -$24,7302011Revenue 2012: $44,511Expenses 2012: $66,913Net Income 2012: -$22,4022012Revenue 2013: $35,019Expenses 2013: $69,283Net Income 2013: -$34,2642013Revenue 2014: $23,890Expenses 2014: $72,915Net Income 2014: -$49,0252014Revenue 2015: $91,109Expenses 2015: $63,471Net Income 2015: $27,6382015Revenue 2016: $31,415Expenses 2016: $72,674Net Income 2016: -$41,2592016Revenue 2019: $15,765Expenses 2019: $52,963Net Income 2019: -$37,1982019Revenue 2020: $42,274Expenses 2020: $50,957Net Income 2020: -$8,6832020Revenue 2021: $135,983Expenses 2021: $57,863Net Income 2021: $78,1202021Revenue 2022: $82,166Expenses 2022: $65,033Net Income 2022: $17,1332022Revenue 2023: $54,004Expenses 2023: $59,276Net Income 2023: -$5,2722023

Highlighted filing

2012

Revenue$44,511
Expenses$66,913
Net Income-$22,402
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.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings