Civic Intelligence

Otter Island Foundation

990PF • Fiscal year 2011 • EIN 76-0421104

Jan 01, 2011 to Dec 31, 2011

Organization Profile
Houston, TX
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

29th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Net Margin

97th percentile

93%

Higher net margin than 97% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets26th percentile

Assets

$2,748,952

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin97th percentile

Revenue

$2,499,321

No earlier filing loaded for comparison.

Expenses

$173,850

No earlier filing loaded for comparison.

Net Income

$2,325,471

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,748,952Liabilities 2011: $02011Assets 2012: $3,174,040Liabilities 2012: $02012Assets 2013: $3,032,655Liabilities 2013: $210,3132013Assets 2014: $2,956,332Liabilities 2014: $210,313Net Assets 2014: $2,746,0192014Assets 2015: $3,215,726Liabilities 2015: $0Net Assets 2015: $3,215,7262015Assets 2016: $3,066,195Liabilities 2016: $0Net Assets 2016: $3,066,1952016Assets 2017: $3,006,236Liabilities 2017: $0Net Assets 2017: $3,006,2362017Assets 2018: $3,007,059Liabilities 2018: $0Net Assets 2018: $3,007,0592018Assets 2019: $3,039,406Liabilities 2019: $0Net Assets 2019: $3,039,4062019Assets 2020: $2,897,713Liabilities 2020: $12020Assets 2021: $2,981,563Liabilities 2021: $0Net Assets 2021: $2,981,5632021Assets 2022: $2,823,689Liabilities 2022: $0Net Assets 2022: $2,823,6892022Assets 2023: $2,734,683Liabilities 2023: $12023Assets 2024: $2,788,509Liabilities 2024: $0Net Assets 2024: $2,788,5092024

Highlighted filing

2011

Assets$2,748,952
Liabilities$0
Net Assets-
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,499,321Expenses 2011: $173,850Net Income 2011: $2,325,4712011Revenue 2012: $592,432Expenses 2012: $185,988Net Income 2012: $406,4442012Revenue 2013: $120,806Expenses 2013: $253,249Net Income 2013: -$132,4432013Revenue 2014: $103,444Expenses 2014: $167,547Net Income 2014: -$64,1032014Revenue 2015: $500,156Expenses 2015: $228,049Net Income 2015: $272,1072015Revenue 2016: $80,561Expenses 2016: $230,342Net Income 2016: -$149,7812016Revenue 2017: $154,129Expenses 2017: $214,275Net Income 2017: -$60,1462017Revenue 2018: $230,988Expenses 2018: $230,014Net Income 2018: $9742018Revenue 2019: $221,485Expenses 2019: $204,999Net Income 2019: $16,4862019Revenue 2020: $43,863Expenses 2020: $215,803Net Income 2020: -$171,9402020Revenue 2021: $236,346Expenses 2021: $213,860Net Income 2021: $22,4862021Revenue 2022: $56,194Expenses 2022: $232,986Net Income 2022: -$176,7922022Revenue 2023: $114,611Expenses 2023: $230,003Net Income 2023: -$115,3922023Revenue 2024: $262,783Expenses 2024: $208,957Net Income 2024: $53,8262024

Highlighted filing

2011

Revenue$2,499,321
Expenses$173,850
Net Income$2,325,471
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$2,748,952
Liabilities
$0
Net assets
-
Revenue
$2,499,321
Expenses
$173,850
Net income
$2,325,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.26$0.21$0.05
2023Summary only. Only limited summary data is available for this year.$2.73$0.00$0.11$0.23$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.06$0.23$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.00$2.98$0.24$0.21$0.02
2020Summary only. Only limited summary data is available for this year.$2.90$0.00$0.04$0.22$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.00$3.04$0.22$0.20$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.00$3.01$0.23$0.23$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.15$0.21$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.00$3.07$0.08$0.23$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.50$0.23$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.96$0.21$2.75$0.10$0.17$0.06
2013Summary only. Only limited summary data is available for this year.$3.03$0.21$0.12$0.25$0.13
2012Summary only. Only limited summary data is available for this year.$3.17$0.00$0.59$0.19$0.41
2011Summary only. Only limited summary data is available for this year.$2.75$0.00$2.50$0.17$2.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • $1M-$5M nonprofits