Civic Intelligence

Rough Acres Foundation Inc.

990 • Fiscal year 2012 • EIN 20-3124246

Jan 01, 2012 to Dec 31, 2012

Colorado Spgs, CO
Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

22nd percentile

0.02x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2012 filings • 501(c)3 • $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

39th percentile

-1.3%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Down

$4,758,754

Down $64,981 (-1.3%) from 2011

Net Assets

Up

$4,749,181

Up $330,116 (+7.5%) from 2011

Liabilities

Down

$9,573

Down $395,097 (-98%) from 2011

Revenue

$624,203

No earlier filing loaded for comparison.

Expenses

Down

$294,087

Down $19,758 (-6.3%) from 2011

Net Income

$330,116

No earlier filing loaded for comparison.

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 2010: $5,016,955Liabilities 2010: $503,237Net Assets 2010: $4,513,7182010Assets 2011: $4,823,735Liabilities 2011: $404,670Net Assets 2011: $4,419,0652011Assets 2012: $4,758,754Liabilities 2012: $9,573Net Assets 2012: $4,749,1812012Assets 2013: $8,337,429Liabilities 2013: $23,129Net Assets 2013: $8,314,3002013Assets 2014: $10,218,521Liabilities 2014: $17,182Net Assets 2014: $10,201,3392014Assets 2015: $11,761,116Liabilities 2015: $39,073Net Assets 2015: $11,722,0432015Assets 2016: $12,279,836Liabilities 2016: $14,493Net Assets 2016: $12,265,3432016Assets 2017: $12,860,061Liabilities 2017: $11,720Net Assets 2017: $12,848,3412017Assets 2018: $12,702,939Liabilities 2018: $9,947Net Assets 2018: $12,692,9922018Assets 2019: $14,059,916Liabilities 2019: $11,208Net Assets 2019: $14,048,7082019Assets 2020: $14,417,267Liabilities 2020: $9,012Net Assets 2020: $14,408,2552020Assets 2021: $14,482,437Liabilities 2021: $9,062Net Assets 2021: $14,473,3752021Assets 2022: $15,540,677Liabilities 2022: $18,293Net Assets 2022: $15,522,3842022Assets 2023: $16,022,057Liabilities 2023: $21,273Net Assets 2023: $16,000,7842023Assets 2024: $15,889,903Liabilities 2024: $4,775Net Assets 2024: $15,885,1282024

Highlighted filing

2012

Assets$4,758,754
Liabilities$9,573
Net Assets$4,749,181

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $254,7272010Expenses 2011: $313,8452011Revenue 2012: $624,203Expenses 2012: $294,087Net Income 2012: $330,1162012Revenue 2013: $4,090,739Expenses 2013: $525,621Net Income 2013: $3,565,1182013Revenue 2014: $2,435,605Expenses 2014: $548,566Net Income 2014: $1,887,0392014Revenue 2015: $2,175,164Expenses 2015: $648,312Net Income 2015: $1,526,8522015Revenue 2016: $1,238,737Expenses 2016: $697,437Net Income 2016: $541,3002016Revenue 2017: $1,236,034Expenses 2017: $653,036Net Income 2017: $582,9982017Revenue 2018: $492,787Expenses 2018: $644,536Net Income 2018: -$151,7492018Revenue 2019: $2,338,320Expenses 2019: $982,604Net Income 2019: $1,355,7162019Revenue 2020: $1,493,438Expenses 2020: $1,135,692Net Income 2020: $357,7462020Revenue 2021: $789,431Expenses 2021: $724,311Net Income 2021: $65,1202021Revenue 2022: $1,760,575Expenses 2022: $722,187Net Income 2022: $1,038,3882022Revenue 2023: $1,557,918Expenses 2023: $1,061,518Net Income 2023: $496,4002023Revenue 2024: $1,082,128Expenses 2024: $1,197,784Net Income 2024: -$115,6562024

Highlighted filing

2012

Revenue$624,203
Expenses$294,087
Net Income$330,116
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 Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Support the purpose of Christian Community Foundation DBA WaterStone

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$1.08$1.20$0.12
2023Detailed filing. Detailed filing data is available for this year.$16.0$0.02$16.0$1.56$1.06$0.50
2022Detailed filing. Detailed filing data is available for this year.$15.5$0.02$15.5$1.76$0.72$1.04
2021Detailed filing. Detailed filing data is available for this year.$14.5$0.01$14.5$0.79$0.72$0.07
2020Detailed filing. Detailed filing data is available for this year.$14.4$0.01$14.4$1.49$1.14$0.36
2019Summary only. Only limited summary data is available for this year.$14.1$0.01$14.0$2.34$0.98$1.36
2018Summary only. Only limited summary data is available for this year.$12.7$0.01$12.7$0.49$0.64$0.15
2017Summary only. Only limited summary data is available for this year.$12.9$0.01$12.8$1.24$0.65$0.58
2016Summary only. Only limited summary data is available for this year.$12.3$0.01$12.3$1.24$0.70$0.54
2015Summary only. Only limited summary data is available for this year.$11.8$0.04$11.7$2.18$0.65$1.53
2014Summary only. Only limited summary data is available for this year.$10.2$0.02$10.2$2.44$0.55$1.89
2013Summary only. Only limited summary data is available for this year.$8.34$0.02$8.31$4.09$0.53$3.57
2012Summary only. Only limited summary data is available for this year.$4.76$0.01$4.75$0.62$0.29$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.40$4.42$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.50$4.51$0.25