Civic Intelligence

Andrew S Roddick Foundation Inc.

990 • Fiscal year 2012 • EIN 20-0014500

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileWWW.ARFOUNDATION.ORG

View Organization Page

8509 Fm 969 Building 50978724
Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

81%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$4,514,890

Up $2,022,597 (+81%) from 2011

Net Assets

Up

$4,502,814

Up $2,010,521 (+81%) from 2011

Liabilities

Up

$12,076

Up $12,076 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,405,513

Up $345,482 (+33%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,492,293Liabilities 2011: $0Net Assets 2011: $2,492,2932011Assets 2012: $4,514,890Liabilities 2012: $12,076Net Assets 2012: $4,502,8142012Assets 2013: $6,294,193Liabilities 2013: $86,115Net Assets 2013: $6,208,0782013Assets 2014: $6,485,345Liabilities 2014: $93,037Net Assets 2014: $6,392,3082014Assets 2015: $6,534,518Liabilities 2015: $146,981Net Assets 2015: $6,387,5372015Assets 2016: $6,799,115Liabilities 2016: $200,878Net Assets 2016: $6,598,2372016Assets 2017: $6,296,089Liabilities 2017: $122,550Net Assets 2017: $6,173,5392017Assets 2018: $6,454,704Liabilities 2018: $69,621Net Assets 2018: $6,385,0832018Assets 2019: $7,405,445Liabilities 2019: $214,964Net Assets 2019: $7,190,4812019Assets 2020: $9,050,830Liabilities 2020: $232,393Net Assets 2020: $8,818,4372020Assets 2021: $9,699,612Liabilities 2021: $387,044Net Assets 2021: $9,312,5682021Assets 2022: $8,685,586Liabilities 2022: $111,394Net Assets 2022: $8,574,1922022Assets 2023: $9,093,369Liabilities 2023: $291,137Net Assets 2023: $8,802,2322023Assets 2024: $10,194,765Liabilities 2024: $772,094Net Assets 2024: $9,422,6712024

Highlighted filing

2012

Assets$4,514,890
Liabilities$12,076
Net Assets$4,502,814
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $846,012Expenses 2011: $1,060,031Net Income 2011: -$214,0192011Expenses 2012: $1,405,5132012Revenue 2013: $3,694,395Expenses 2013: $1,989,131Net Income 2013: $1,705,2642013Revenue 2014: $2,222,944Expenses 2014: $2,038,714Net Income 2014: $184,2302014Revenue 2015: $1,991,568Expenses 2015: $1,996,338Net Income 2015: -$4,7702015Revenue 2016: $1,761,392Expenses 2016: $1,928,371Net Income 2016: -$166,9792016Revenue 2017: $1,535,024Expenses 2017: $2,243,160Net Income 2017: -$708,1362017Revenue 2018: $3,201,503Expenses 2018: $2,434,128Net Income 2018: $767,3752018Revenue 2019: $2,898,686Expenses 2019: $2,728,613Net Income 2019: $170,0732019Revenue 2020: $3,426,986Expenses 2020: $1,740,441Net Income 2020: $1,686,5452020Revenue 2021: $2,419,603Expenses 2021: $2,471,167Net Income 2021: -$51,5642021Revenue 2022: $2,924,718Expenses 2022: $2,660,298Net Income 2022: $264,4202022Revenue 2023: $2,437,754Expenses 2023: $2,556,998Net Income 2023: -$119,2442023Revenue 2024: $2,579,411Expenses 2024: $2,192,986Net Income 2024: $386,4252024

Highlighted filing

2012

Revenue-
Expenses$1,405,513
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Gross Receipts
$12,332,271
Mission and Program Overview

Mission

Work with our community to expand opportunities for young people to learn,

Filing and Contact Details

Filer

EIN
20-0014500
Raw XML AppendixShowing 400 of 500 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleI/RecipientTable/PurposeOfGrant2EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrant3EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrant4EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrant5EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrant6EDUCATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10KIPP PREP SCHOOL
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11AUSTIN CHILDREN'S SHELTER
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12AUSTINS PARTNERS IN EDUCATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13BACK TO BASICS ANGEL
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine14GLIMMER OF HOPE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine15MIAMI CHILDREN'S HOSPITAL FDN
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine16SETTLMENT HOME
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/OtherNonCashContributionsTable/Description0Auction Items
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF9900180795
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions033
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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,514,890
Liabilities
$12,076
Net assets
$4,502,814
Revenue
-
Expenses
$1,405,513
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.2$0.77$9.42$2.58$2.19$0.39
2023Detailed filing. Detailed filing data is available for this year.$9.09$0.29$8.80$2.44$2.56$0.12
2022Detailed filing. Detailed filing data is available for this year.$8.69$0.11$8.57$2.92$2.66$0.26
2021Detailed filing. Detailed filing data is available for this year.$9.70$0.39$9.31$2.42$2.47$0.05
2020Detailed filing. Detailed filing data is available for this year.$9.05$0.23$8.82$3.43$1.74$1.69
2019Detailed filing. Detailed filing data is available for this year.$7.41$0.21$7.19$2.90$2.73$0.17
2018Detailed filing. Detailed filing data is available for this year.$6.45$0.07$6.39$3.20$2.43$0.77
2017Detailed filing. Detailed filing data is available for this year.$6.30$0.12$6.17$1.54$2.24$0.71
2016Detailed filing. Detailed filing data is available for this year.$6.80$0.20$6.60$1.76$1.93$0.17
2015Detailed filing. Detailed filing data is available for this year.$6.53$0.15$6.39$1.99$2.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$6.49$0.09$6.39$2.22$2.04$0.18
2013Detailed filing. Detailed filing data is available for this year.$6.29$0.09$6.21$3.69$1.99$1.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.01$4.50$1.41
2011Summary only. Only limited summary data is available for this year.$2.49$0.00$2.49$0.85$1.06$0.21