Civic Intelligence

Ocro Foundation Inc.

990PF • Fiscal year 2021 • EIN 86-3570360

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization Profile
100 Wall StreetNew York, NY 10005

(212) 231-3935

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Net Margin

97th percentile

96%

Higher net margin than 97% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

11th percentile

$0

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets5th percentile

Assets

$10,783,722

No earlier filing loaded for comparison.

Net Assets

$10,783,722

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin97th percentile

Revenue

$11,196,645

No earlier filing loaded for comparison.

Expenses

$412,923

No earlier filing loaded for comparison.

Net Income

$10,783,722

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.

$15M$10M$5.0M$0Assets 2021: $10,783,722Liabilities 2021: $1Net Assets 2021: $10,783,7222021Assets 2022: $10,687,099Liabilities 2022: $1Net Assets 2022: $10,687,0992022Assets 2023: $9,969,312Liabilities 2023: $1,000Net Assets 2023: $9,968,3122023Assets 2024: $9,734,959Liabilities 2024: $1,000Net Assets 2024: $9,733,9592024

Highlighted filing

2021

Assets$10,783,722
Liabilities$1
Net Assets$10,783,722
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2021: $11,196,645Expenses 2021: $412,923Net Income 2021: $10,783,7222021Revenue 2022: $819,922Expenses 2022: $916,545Net Income 2022: -$96,6232022Revenue 2023: $97,796Expenses 2023: $816,583Net Income 2023: -$718,7872023Revenue 2024: $487,611Expenses 2024: $721,964Net Income 2024: -$234,3532024

Highlighted filing

2021

Revenue$11,196,645
Expenses$412,923
Net Income$10,783,722
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THEODORE B DEINARDPresident-$0--
JENNIFER QUASHA DEINARDVice President-$0--
GENEVIEVE Q DEINARDSecretary Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Ocro Foundation Inc
EIN
86-3570360
Phone
2122313935
Address
100 WALL STREET, NEW YORK, NY 10005

Signing Officer

Name
Theodore B Deinard
Title
Director
Phone
2122313935
Signed
2022-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Jmlopresto & Co LLC
Address
211 EAST 43rd STREET SUITE 1405, NEW YORK, NY 10017
Preparer
Joseph M Lopresto CPA
Phone
2128673591
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,783,722
Liabilities
$1
Net assets
$10,783,722
Revenue
$11,196,645
Expenses
$412,923
Net income
$10,783,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.73$0.00$9.73$0.49$0.72$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.97$0.00$9.97$0.10$0.82$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.00$10.7$0.82$0.92$0.10
2021Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$11.2$0.41$10.8