Civic Intelligence

O'Donnell Foundation

990PF • Fiscal year 2014 • EIN 75-6023326

Jan 01, 2014 to Dec 31, 2014

Dallas, TX
Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2014 filings • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

7th percentile

0.00x

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

2014 filings • $100M-$250M nonprofits • Source year 2014

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

99th percentile

154%

Faster asset growth than 99% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

990%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Annualized from 2013 to 2014

Assets

Up

$126,842,644

Up $76,929,881 (+154%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$87,963,210

Up $79,893,813 (+990%) from 2013

Expenses

Down

$21,694,306

Down $3,621,589 (-14%) from 2013

Net Income

Up

$66,268,904

Up $83,515,402 (+484%) from 2013

Historical Trend

Balance Sheet Trend

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

$400M$300M$200M$100M$0Assets 2011: $83,714,360Liabilities 2011: $02011Assets 2012: $60,184,430Liabilities 2012: $02012Assets 2013: $49,912,763Liabilities 2013: $02013Assets 2014: $126,842,644Liabilities 2014: $02014Assets 2015: $94,728,686Liabilities 2015: $02015Assets 2019: $81,592,414Liabilities 2019: $02019Assets 2020: $85,738,467Liabilities 2020: $0Net Assets 2020: $85,738,4672020Assets 2021: $94,378,332Liabilities 2021: $0Net Assets 2021: $94,378,3322021Assets 2022: $87,717,619Liabilities 2022: $0Net Assets 2022: $87,717,6192022Assets 2023: $142,276,998Liabilities 2023: $0Net Assets 2023: $142,276,9982023Assets 2024: $365,372,006Liabilities 2024: $0Net Assets 2024: $365,372,0062024

Highlighted filing

2014

Assets$126,842,644
Liabilities$0
Net Assets-

Operations Trend

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

$300M$200M$100M$0-$100MRevenue 2011: $18,161,386Expenses 2011: $26,027,181Net Income 2011: -$7,865,7952011Revenue 2012: $5,999,100Expenses 2012: $26,599,991Net Income 2012: -$20,600,8912012Revenue 2013: $8,069,397Expenses 2013: $25,315,895Net Income 2013: -$17,246,4982013Revenue 2014: $87,963,210Expenses 2014: $21,694,306Net Income 2014: $66,268,9042014Revenue 2015: $17,033,045Expenses 2015: $40,886,742Net Income 2015: -$23,853,6972015Revenue 2019: $4,915,932Expenses 2019: $3,820,325Net Income 2019: $1,095,6072019Revenue 2020: $10,734,398Expenses 2020: $4,542,945Net Income 2020: $6,191,4532020Revenue 2021: $13,088,608Expenses 2021: $9,435,209Net Income 2021: $3,653,3992021Revenue 2022: $154,548,008Expenses 2022: $108,777,043Net Income 2022: $45,770,9652022Revenue 2023: $106,903,917Expenses 2023: $37,901,107Net Income 2023: $69,002,8102023Revenue 2024: $294,668,604Expenses 2024: $37,309,432Net Income 2024: $257,359,1722024

Highlighted filing

2014

Revenue$87,963,210
Expenses$21,694,306
Net Income$66,268,904
Filing Detail Status

This 2014 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, 2014 to Dec 31, 2014

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