Civic Intelligence

The David Rockefeller Fund Inc.

990PF • Fiscal year 2012 • EIN 13-3533359

Jan 01, 2012 to Dec 31, 2012

New York, NY
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.07x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.20x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

43rd percentile

-0.4%

Higher net margin than 43% 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

79th percentile

12%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

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

Assets

Up

$4,891,417

Up $526,732 (+12%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$318,327

Up $188,900 (+146%) from 2011

Revenue

Up

$1,622,276

Up $318,789 (+24%) from 2011

Expenses

Up

$1,628,763

Up $132,350 (+8.8%) from 2011

Net Income

Up

-$6,487

Up $186,439 (+97%) from 2011

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $4,364,685Liabilities 2011: $129,4272011Assets 2012: $4,891,417Liabilities 2012: $318,3272012Assets 2013: $5,903,956Liabilities 2013: $96,2812013Assets 2014: $5,959,035Liabilities 2014: $120,6932014Assets 2015: $5,526,610Liabilities 2015: $160,4752015Assets 2019: $68,550,418Liabilities 2019: $1,242,4342019Assets 2020: $66,044,643Liabilities 2020: $768,184Net Assets 2020: $65,276,4592020Assets 2021: $76,948,270Liabilities 2021: $2,181,691Net Assets 2021: $74,766,5792021Assets 2022: $59,951,339Liabilities 2022: $1,061,634Net Assets 2022: $58,889,7052022Assets 2023: $63,250,282Liabilities 2023: $1,396,463Net Assets 2023: $61,853,8192023Assets 2024: $65,358,301Liabilities 2024: $1,968,517Net Assets 2024: $63,389,7842024

Highlighted filing

2012

Assets$4,891,417
Liabilities$318,327
Net Assets-

Operations Trend

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

$20M$10M$0-$10MRevenue 2011: $1,303,487Expenses 2011: $1,496,413Net Income 2011: -$192,9262011Revenue 2012: $1,622,276Expenses 2012: $1,628,763Net Income 2012: -$6,4872012Revenue 2013: $1,818,895Expenses 2013: $1,421,010Net Income 2013: $397,8852013Revenue 2014: $1,699,093Expenses 2014: $1,618,749Net Income 2014: $80,3442014Revenue 2015: $1,773,460Expenses 2015: $1,808,376Net Income 2015: -$34,9162015Revenue 2019: $3,690,349Expenses 2019: $5,907,720Net Income 2019: -$2,217,3712019Revenue 2020: $2,193,987Expenses 2020: $11,711,112Net Income 2020: -$9,517,1252020Revenue 2021: $12,888,536Expenses 2021: $7,307,173Net Income 2021: $5,581,3632021Revenue 2022: $229,899Expenses 2022: $5,215,164Net Income 2022: -$4,985,2652022Revenue 2023: $3,593,426Expenses 2023: $6,132,487Net Income 2023: -$2,539,0612023Revenue 2024: $4,393,037Expenses 2024: $5,528,607Net Income 2024: -$1,135,5702024

Highlighted filing

2012

Revenue$1,622,276
Expenses$1,628,763
Net Income-$6,487
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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