Civic Intelligence

The Clare Rose Foundation Inc

990PF • Fiscal year 2011 • EIN 06-1480029

Jan 01, 2011 to Dec 31, 2011

Organization Profile
Wilmington, DE
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Source year 2011

Net Margin

33rd percentile

-1.9%

Higher net margin than 33% of similar nonprofits.

2011 filings • $10M-$25M 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

41st percentile

-0.1%

Faster asset growth than 41% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Annualized from 2010 to 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 / Assets15th percentile

Assets

Down

$10,286,480

Down $6,762 (-0.1%) from 2010

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$2,000

Up $2,000 from 2010

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin33rd percentile

Revenue

$452,605

No earlier filing loaded for comparison.

Expenses

Up

$461,367

Up $135,450 (+42%) from 2010

Net Income

-$8,762

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$15M$10M$5.0M$0Assets 2010: $10,293,242Liabilities 2010: $0Net Assets 2010: $10,293,2422010Assets 2011: $10,286,480Liabilities 2011: $2,0002011Assets 2012: $10,287,445Liabilities 2012: $0Net Assets 2012: $10,287,4452012Assets 2013: $10,660,995Liabilities 2013: $0Net Assets 2013: $10,660,9952013Assets 2014: $10,523,002Liabilities 2014: $9,000Net Assets 2014: $10,514,0022014Assets 2015: $10,299,621Liabilities 2015: $0Net Assets 2015: $10,299,6212015Assets 2016: $10,328,386Liabilities 2016: $7,511Net Assets 2016: $10,320,8752016Assets 2017: $10,428,216Liabilities 2017: $13,970Net Assets 2017: $10,414,2462017Assets 2019: $10,497,304Liabilities 2019: $202,4822019Assets 2020: $6,880,051Liabilities 2020: $189,206Net Assets 2020: $6,690,8452020Assets 2021: $5,694,934Liabilities 2021: $226,500Net Assets 2021: $5,468,4342021Assets 2022: $4,450,796Liabilities 2022: $209,490Net Assets 2022: $4,241,3062022Assets 2023: $3,302,039Liabilities 2023: $220,762Net Assets 2023: $3,081,2772023Assets 2024: $2,941,231Liabilities 2024: $877,657Net Assets 2024: $2,063,5742024

Highlighted filing

2011

Assets$10,286,480
Liabilities$2,000
Net Assets-
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$0-$2.0M-$4.0MExpenses 2010: $325,9172010Revenue 2011: $452,605Expenses 2011: $461,367Net Income 2011: -$8,7622011Expenses 2012: $586,7322012Revenue 2013: $955,959Expenses 2013: $582,409Net Income 2013: $373,5502013Revenue 2014: $454,046Expenses 2014: $601,039Net Income 2014: -$146,9932014Revenue 2015: $441,987Expenses 2015: $656,368Net Income 2015: -$214,3812015Revenue 2016: $815,234Expenses 2016: $793,980Net Income 2016: $21,2542016Revenue 2017: $1,056,435Expenses 2017: $963,064Net Income 2017: $93,3712017Revenue 2019: $684,699Expenses 2019: $943,837Net Income 2019: -$259,1382019Revenue 2020: -$2,259,000Expenses 2020: $1,342,778Net Income 2020: -$3,601,7782020Revenue 2021: $317,697Expenses 2021: $1,540,108Net Income 2021: -$1,222,4112021Revenue 2022: $352,344Expenses 2022: $1,593,472Net Income 2022: -$1,241,1282022Revenue 2023: $468,843Expenses 2023: $1,610,649Net Income 2023: -$1,141,8062023Revenue 2024: $478,960Expenses 2024: $1,496,663Net Income 2024: -$1,017,7032024

Highlighted filing

2011

Revenue$452,605
Expenses$461,367
Net Income-$8,762
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
$10,286,480
Liabilities
$2,000
Net assets
-
Revenue
$452,605
Expenses
$461,367
Net income
-$8,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.94$0.88$2.06$0.48$1.50$1.02
2023Detailed filing. Detailed filing data is available for this year.$3.30$0.22$3.08$0.47$1.61$1.14
2022Detailed filing. Detailed filing data is available for this year.$4.45$0.21$4.24$0.35$1.59$1.24
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.69$0.23$5.47$0.32$1.54$1.22
2020Detailed filing. Detailed filing data is available for this year.$6.88$0.19$6.69$2.26$1.34$3.60
2019Summary only. Only limited summary data is available for this year.$10.5$0.20$0.68$0.94$0.26
2017Detailed filing. Detailed filing data is available for this year.$10.4$0.01$10.4$1.06$0.96$0.09
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$10.3$0.01$10.3$0.82$0.79$0.02
2015Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$0.44$0.66$0.21
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$10.5$0.01$10.5$0.45$0.60$0.15
2013Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$0.96$0.58$0.37
2012Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$0.59
2011Summary only. Only limited summary data is available for this year.$10.3$0.00$0.45$0.46$0.01
2010Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$0.33