Civic Intelligence

Orix Foundation

990 • Fiscal year 2012 • EIN 80-0339763

Apr 01, 2011 to Mar 31, 2012

Organization Profile
Dallas, TX
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Net Margin

42nd percentile

-0.7%

Higher net margin than 42% of similar nonprofits.

2012 filings • $1M-$5M 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

40th percentile

-1.1%

Faster asset growth than 40% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

94th percentile

164%

Faster revenue growth than 94% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,048,378

Down $11,884 (-1.1%) from 2011

Net Assets

Down

$1,043,378

Down $16,884 (-1.6%) from 2011

Liabilities

Up

$5,000

Up $5,000 from 2011

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin42nd percentile

Revenue

Up

$2,349,073

Up $1,459,397 (+164%) from 2011

Expenses

Up

$2,365,957

Up $1,784,344 (+307%) from 2011

Net Income

Down

-$16,884

Down $324,947 (-105%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,060,262Liabilities 2011: $0Net Assets 2011: $1,060,2622011Assets 2012: $1,048,378Liabilities 2012: $5,000Net Assets 2012: $1,043,3782012Assets 2013: $1,218,185Liabilities 2013: $0Net Assets 2013: $1,218,1852013Assets 2014: $2,109,765Liabilities 2014: $02014Assets 2015: $1,712,845Liabilities 2015: $1,0632015Assets 2019: $2,405,332Liabilities 2019: $02019Assets 2020: $785,981Liabilities 2020: $0Net Assets 2020: $785,9812020Assets 2021: $6,932Liabilities 2021: $0Net Assets 2021: $6,9322021

Highlighted filing

2012

Assets$1,048,378
Liabilities$5,000
Net Assets$1,043,378
Open 2012 Filing

Operations Trend

Revenue Growth94th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $889,676Expenses 2011: $581,613Net Income 2011: $308,0632011Revenue 2012: $2,349,073Expenses 2012: $2,365,957Net Income 2012: -$16,8842012Revenue 2013: $2,225,949Expenses 2013: $2,051,142Net Income 2013: $174,8072013Revenue 2014: $2,932,154Expenses 2014: $2,040,574Net Income 2014: $891,5802014Revenue 2015: $1,798,540Expenses 2015: $2,208,535Net Income 2015: -$409,9952015Revenue 2019: $4,146,469Expenses 2019: $3,445,317Net Income 2019: $701,1522019Revenue 2020: $983,418Expenses 2020: $2,602,769Net Income 2020: -$1,619,3512020Revenue 2021: $3,975Expenses 2021: $783,024Net Income 2021: -$779,0492021

Highlighted filing

2012

Revenue$2,349,073
Expenses$2,365,957
Net Income-$16,884
Open 2012 Filing
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.

View Latest Detailed Filing (2021)
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Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,048,378
Liabilities
$5,000
Net assets
$1,043,378
Revenue
$2,349,073
Expenses
$2,365,957
Net income
-$16,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.00$0.78$0.78
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.98$2.60$1.62
2019Summary only. Only limited summary data is available for this year.$2.41$0.00$4.15$3.45$0.70
2015Summary only. Only limited summary data is available for this year.$1.71$0.00$1.80$2.21$0.41
2014Summary only. Only limited summary data is available for this year.$2.11$0.00$2.93$2.04$0.89
2013Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$2.23$2.05$0.17
2012Summary only. Only limited summary data is available for this year.$1.05$0.01$1.04$2.35$2.37$0.02
2011Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.89$0.58$0.31