Civic Intelligence

The Rock Foundation

990PF • Fiscal year 2012 • EIN 06-1603870

Jan 01, 2012 to Dec 31, 2012

N Palm Beach, FL
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

26th percentile

0.00x

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

2012 filings • $5M-$10M nonprofits • Source year 2012

Net Margin

97th percentile

94%

Higher net margin than 97% of similar nonprofits.

2012 filings • $5M-$10M 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

98th percentile

128%

Faster asset growth than 98% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

98th percentile

852%

Faster revenue growth than 98% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Assets

Up

$5,607,783

Up $3,145,130 (+128%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$3,470,637

Up $3,105,939 (+852%) from 2011

Expenses

Down

$221,960

Down $916,947 (-81%) from 2011

Net Income

Up

$3,248,677

Up $4,022,886 (+520%) from 2011

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $2,462,653Liabilities 2011: $02011Assets 2012: $5,607,783Liabilities 2012: $02012Assets 2013: $4,013,098Liabilities 2013: $02013Assets 2014: $4,227,792Liabilities 2014: $02014Assets 2015: $4,063,820Liabilities 2015: $0Net Assets 2015: $4,063,8202015Assets 2016: $4,602,775Liabilities 2016: $0Net Assets 2016: $4,602,7752016Assets 2017: $4,533,173Liabilities 2017: $0Net Assets 2017: $4,533,1732017Assets 2019: $6,949,540Liabilities 2019: $0Net Assets 2019: $6,949,5402019Assets 2020: $7,820,824Liabilities 2020: $0Net Assets 2020: $7,820,8242020Assets 2021: $8,654,686Liabilities 2021: $0Net Assets 2021: $8,654,6862021Assets 2022: $8,038,797Liabilities 2022: $0Net Assets 2022: $8,038,7972022Assets 2023: $10,542,163Liabilities 2023: $0Net Assets 2023: $10,542,1632023Assets 2024: $18,661,065Liabilities 2024: $0Net Assets 2024: $18,661,0652024

Highlighted filing

2012

Assets$5,607,783
Liabilities$0
Net Assets-

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $364,698Expenses 2011: $1,138,907Net Income 2011: -$774,2092011Revenue 2012: $3,470,637Expenses 2012: $221,960Net Income 2012: $3,248,6772012Revenue 2013: $7,020Expenses 2013: $381,429Net Income 2013: -$374,4092013Revenue 2014: $713,294Expenses 2014: $498,600Net Income 2014: $214,6942014Revenue 2015: $51,228Expenses 2015: $215,200Net Income 2015: -$163,9722015Revenue 2016: $822,098Expenses 2016: $283,143Net Income 2016: $538,9552016Revenue 2017: $54,177Expenses 2017: $123,779Net Income 2017: -$69,6022017Revenue 2019: $2,240,403Expenses 2019: $470,590Net Income 2019: $1,769,8132019Revenue 2020: $1,219,275Expenses 2020: $675,825Net Income 2020: $543,4502020Revenue 2021: $1,176,530Expenses 2021: $427,368Net Income 2021: $749,1622021Revenue 2022: -$90,598Expenses 2022: $521,362Net Income 2022: -$611,9602022Revenue 2023: $4,148,683Expenses 2023: $1,616,157Net Income 2023: $2,532,5262023Revenue 2024: $20,827,929Expenses 2024: $2,162,322Net Income 2024: $18,665,6072024

Highlighted filing

2012

Revenue$3,470,637
Expenses$221,960
Net Income$3,248,677
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.

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Filing Period
Jan 1, 2012 to Dec 31, 2012

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