Civic Intelligence

The Otis Booth Foundation

990PF • Fiscal year 2012 • EIN 95-6140019

Dec 01, 2011 to Nov 30, 2012

Organization Profile
Los Angeles, CA
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

1.20x

Higher debt load relative to revenue than 74% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Source year 2012

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2012 filings • $100M-$250M 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

48th percentile

3.3%

Faster asset growth than 48% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

6th percentile

-70%

Faster revenue growth than 6% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$177,191,263

Up $5,661,279 (+3.3%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$6,936,427

Down $5,249,879 (-43%) from 2011

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin69th percentile

Revenue

Down

$5,779,905

Down $13,587,779 (-70%) from 2011

Expenses

Down

$4,904,670

Down $15,293,936 (-76%) from 2011

Net Income

Up

$875,235

Up $1,706,157 (+205%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$300M$200M$100M$0Assets 2011: $171,529,984Liabilities 2011: $12,186,3062011Assets 2012: $177,191,263Liabilities 2012: $6,936,4272012Assets 2013: $191,535,469Liabilities 2013: $12,318,5022013Assets 2014: $204,410,781Liabilities 2014: $16,785,816Net Assets 2014: $187,624,9652014Assets 2015: $181,113,639Liabilities 2015: $13,800,1612015Assets 2018: $191,416,209Liabilities 2018: $6,571,374Net Assets 2018: $184,844,8352018Assets 2019: $185,453,328Liabilities 2019: $7,598,876Net Assets 2019: $177,854,4522019Assets 2020: $181,808,442Liabilities 2020: $6,993,952Net Assets 2020: $174,814,4902020Assets 2021: $201,186,677Liabilities 2021: $17,921,661Net Assets 2021: $183,265,0162021Assets 2022: $192,688,923Liabilities 2022: $11,280,825Net Assets 2022: $181,408,0982022Assets 2023: $196,999,637Liabilities 2023: $6,352,000Net Assets 2023: $190,647,6372023Assets 2024: $231,267,586Liabilities 2024: $9,650,690Net Assets 2024: $221,616,8962024

Highlighted filing

2012

Assets$177,191,263
Liabilities$6,936,427
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth6th percentile

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

$40M$20M$0-$20MRevenue 2011: $19,367,684Expenses 2011: $20,198,606Net Income 2011: -$830,9222011Revenue 2012: $5,779,905Expenses 2012: $4,904,670Net Income 2012: $875,2352012Revenue 2013: $8,380,067Expenses 2013: $22,708,454Net Income 2013: -$14,328,3872013Revenue 2014: $5,149,458Expenses 2014: $14,654,249Net Income 2014: -$9,504,7912014Revenue 2015: $6,290,811Expenses 2015: $10,684,932Net Income 2015: -$4,394,1212015Revenue 2018: $7,124,517Expenses 2018: $12,531,937Net Income 2018: -$5,407,4202018Revenue 2019: $9,629,011Expenses 2019: $11,061,821Net Income 2019: -$1,432,8102019Revenue 2020: $3,058,334Expenses 2020: $8,475,471Net Income 2020: -$5,417,1372020Revenue 2021: $12,379,653Expenses 2021: $27,807,962Net Income 2021: -$15,428,3092021Revenue 2022: $13,961,813Expenses 2022: $10,549,809Net Income 2022: $3,412,0042022Revenue 2023: $15,613,846Expenses 2023: $8,666,299Net Income 2023: $6,947,5472023Revenue 2024: $14,087,925Expenses 2024: $18,850,082Net Income 2024: -$4,762,1572024

Highlighted filing

2012

Revenue$5,779,905
Expenses$4,904,670
Net Income$875,235
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 (2024)
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$177,191,263
Liabilities
$6,936,427
Net assets
-
Revenue
$5,779,905
Expenses
$4,904,670
Net income
$875,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$231$9.65$222$14.1$18.9$4.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$197$6.35$191$15.6$8.67$6.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$193$11.3$181$14.0$10.5$3.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$201$17.9$183$12.4$27.8$15.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$182$6.99$175$3.06$8.48$5.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$185$7.60$178$9.63$11.1$1.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$191$6.57$185$7.12$12.5$5.41
2015Summary only. Only limited summary data is available for this year.$181$13.8$6.29$10.7$4.39
2014Detailed filing. Detailed filing data is available for this year.$204$16.8$188$5.15$14.7$9.50
2013Summary only. Only limited summary data is available for this year.$192$12.3$8.38$22.7$14.3
2012Summary only. Only limited summary data is available for this year.$177$6.94$5.78$4.90$0.88
2011Summary only. Only limited summary data is available for this year.$172$12.2$19.4$20.2$0.83