Civic Intelligence

River Oaks Foundation Inc.

990EZ • Fiscal year 2012 • EIN 76-0623472

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

PO Box 2263277227-2632
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

3rd percentile

-198%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$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

26th percentile

-14%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-81%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$403,020

Down $63,246 (-14%) from 2011

Net Assets

$403,020

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$31,869

Down $136,189 (-81%) from 2011

Expenses

Down

$95,115

Down $94,194 (-50%) from 2011

Net Income

Down

-$63,246

Down $41,995 (-198%) 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: $466,266Liabilities 2011: $02011Assets 2012: $403,020Liabilities 2012: $0Net Assets 2012: $403,0202012Assets 2013: $390,740Liabilities 2013: $0Net Assets 2013: $390,7402013Assets 2014: $316,189Liabilities 2014: $0Net Assets 2014: $316,1892014Assets 2015: $278,077Liabilities 2015: $0Net Assets 2015: $278,0772015Assets 2016: $245,003Liabilities 2016: $0Net Assets 2016: $245,0032016Assets 2017: $209,236Liabilities 2017: $0Net Assets 2017: $209,2362017Assets 2018: $234,315Liabilities 2018: $0Net Assets 2018: $234,3152018Assets 2019: $457,318Liabilities 2019: $0Net Assets 2019: $457,3182019Assets 2020: $868,505Liabilities 2020: $0Net Assets 2020: $868,5052020Assets 2021: $1,077,805Liabilities 2021: $0Net Assets 2021: $1,077,8052021Assets 2022: $1,311,828Liabilities 2022: $0Net Assets 2022: $1,311,8282022Assets 2023: $1,644,031Liabilities 2023: $0Net Assets 2023: $1,644,0312023Assets 2024: $2,372,521Liabilities 2024: $0Net Assets 2024: $2,372,5212024

Highlighted filing

2012

Assets$403,020
Liabilities$0
Net Assets$403,020

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $168,058Expenses 2011: $189,309Net Income 2011: -$21,2512011Revenue 2012: $31,869Expenses 2012: $95,115Net Income 2012: -$63,2462012Revenue 2013: $36,260Expenses 2013: $48,540Net Income 2013: -$12,2802013Revenue 2014: $34,507Expenses 2014: $97,395Net Income 2014: -$62,8882014Revenue 2015: $4,927Expenses 2015: $43,039Net Income 2015: -$38,1122015Revenue 2016: $927Expenses 2016: $34,001Net Income 2016: -$33,0742016Revenue 2017: $11,529Expenses 2017: $47,296Net Income 2017: -$35,7672017Revenue 2018: $43,662Expenses 2018: $18,583Net Income 2018: $25,0792018Revenue 2019: $324,033Expenses 2019: $101,032Net Income 2019: $223,0012019Revenue 2020: $824,070Expenses 2020: $412,882Net Income 2020: $411,1882020Revenue 2021: $586,308Expenses 2021: $460,853Net Income 2021: $125,4552021Revenue 2022: $310,484Expenses 2022: $129,302Net Income 2022: $181,1822022Revenue 2023: $343,101Expenses 2023: $82,041Net Income 2023: $261,0602023Revenue 2024: $456,098Expenses 2024: $127,358Net Income 2024: $328,7402024

Highlighted filing

2012

Revenue$31,869
Expenses$95,115
Net Income-$63,246
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Beautification and maintenance of the common and public areas of the river oaks neighborhood.

Filing and Contact Details

Filer

EIN
76-0623472
Raw XML Appendix177 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY048680
IRS990EZ/CashSavingsAndInvestments/EOY015545
IRS990EZ/ContributionsGiftsGrantsEtc031830
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-63246
IRS990EZ/FeesAndOthPymtToIndContractors01100
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts031869
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome039
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0466266
IRS990EZ/NetAssetsOrFundBalancesBOY0466266
IRS990EZ/NetAssetsOrFundBalances/EOY0403020
IRS990EZ/NetAssetsOrFundBalancesEOY0403020
IRS990EZ/OccupancyRentUtilitiesAndMaint04044
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNIFER HAMELET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1J DAVID WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID BALDWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATE GIBSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROY NICHOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5NICOLE PERDUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ELIZABETH WHITEHEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0417586
IRS990EZ/OtherAssetsTotal/EOY0387475
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal089971
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BEAUTIFICATION AND MAINTENANCE OF THE COMMON AND PUBLIC AREAS OF THE RIVER OAKS NEIGHBORHOOD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BEAUTIFICATION AND MAINTENANCE OF THE COMMON AND PUBLIC AREAS OF THE RIVER OAKS NEIGHBORHOOD.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses088689
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103923 SAN FELIPE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077027
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RIVER OAKS PROPERTY OWNERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07136223195
IRS990EZ/TotalAssets/BOY0466266
IRS990EZ/TotalAssets/EOY0403020
IRS990EZ/TotalExpenses095115
IRS990EZ/TotalProgramServiceExpenses088689
IRS990EZ/TotalRevenue031869
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear031830
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0167630
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years029309
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years013550
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years026400
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0268719
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear039
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0428
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04461
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years011427
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years09048
IRS990ScheduleA/GrossInvestmentIncome170/Total025403
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.91360
IRS990ScheduleA/PublicSupportPertcentPriorYear00.86050
IRS990ScheduleA/PublicSupportTotal1700268719
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear031830
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0167630
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years029309
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years013550
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years026400
IRS990ScheduleA/Total170/Total0268719
IRS990ScheduleA/TotalSupport0294122
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INVESTMENT INCOME 39..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PARKS EXPENSE. AMOUNT: 88,689. DESCRIPTION: INVESTMENT FEES. AMOUNT: 150. DESCRIPTION: INSURANCE. AMOUNT: 1,132. TOTAL TO FORM 990-EZ, LINE 16: 89,971.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: INVESTMENTS IN SECURITIES. BEG. OF YEAR AMOUNT: 417,586. END OF YEAR AMOUNT: 387,475.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760623472
ReturnHeader/Filer/Name/BusinessNameLine10RIVER OAKS FOUNDATION
ReturnHeader/Filer/NameControl0RIVE
ReturnHeader/Filer/Phone07136220001
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 22632
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0772272632
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-09
ReturnHeader/Officer/Name0J DAVID WRIGHT
ReturnHeader/Officer/Phone07136220001
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0741550819
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MELTON & MELTON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106002 ROGERDALE RD SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077072
ReturnHeader/Preparer/Name0JOHN BJORNGJELD CPA
ReturnHeader/Preparer/Phone02817591120
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-09T10:12:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$0.46$0.13$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.34$0.08$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.31$0.13$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.59$0.46$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.82$0.41$0.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.32$0.10$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.04$0.02$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.01$0.05$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.00$0.03$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.00$0.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.03$0.10$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.04$0.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.03$0.10$0.06
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.17$0.19$0.02