Civic Intelligence

Rosebury Charitable Foundation

990PF • Fiscal year 2023 • EIN 20-6185809

Jan 01, 2023 to Dec 31, 2023

Organization Profile
Tulsa, OK
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Net Margin

93rd percentile

67%

Higher net margin than 93% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

52%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$5,609,043

Up $756,958 (+16%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2022

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin93rd percentile

Revenue

Up

$1,133,981

Up $386,840 (+52%) from 2022

Expenses

Down

$378,426

Down $28,049 (-6.9%) from 2022

Net Income

Up

$755,555

Up $414,889 (+122%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,457,286Liabilities 2011: $02011Assets 2012: $1,707,622Liabilities 2012: $02012Assets 2013: $1,947,072Liabilities 2013: $02013Assets 2014: $2,242,204Liabilities 2014: $02014Assets 2015: $2,249,041Liabilities 2015: $0Net Assets 2015: $2,249,0412015Assets 2016: $2,462,223Liabilities 2016: $0Net Assets 2016: $2,462,2232016Assets 2017: $2,419,820Liabilities 2017: $0Net Assets 2017: $2,419,8202017Assets 2019: $3,334,394Liabilities 2019: $02019Assets 2020: $3,589,973Liabilities 2020: $0Net Assets 2020: $3,589,9732020Assets 2021: $4,511,726Liabilities 2021: $0Net Assets 2021: $4,511,7262021Assets 2022: $4,852,085Liabilities 2022: $0Net Assets 2022: $4,852,0852022Assets 2023: $5,609,043Liabilities 2023: $12023Assets 2024: $6,801,904Liabilities 2024: $0Net Assets 2024: $6,801,9042024

Highlighted filing

2023

Assets$5,609,043
Liabilities$1
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $308,899Expenses 2011: $95,196Net Income 2011: $213,7032011Revenue 2012: $358,965Expenses 2012: $108,629Net Income 2012: $250,3362012Revenue 2013: $372,279Expenses 2013: $132,829Net Income 2013: $239,4502013Revenue 2014: $384,365Expenses 2014: $89,233Net Income 2014: $295,1322014Revenue 2015: $37,010Expenses 2015: $30,173Net Income 2015: $6,8372015Revenue 2016: $305,809Expenses 2016: $94,272Net Income 2016: $211,5372016Revenue 2017: $96,455Expenses 2017: $140,117Net Income 2017: -$43,6622017Revenue 2019: $961,673Expenses 2019: $204,301Net Income 2019: $757,3722019Revenue 2020: $585,588Expenses 2020: $248,942Net Income 2020: $336,6462020Revenue 2021: $1,174,508Expenses 2021: $252,755Net Income 2021: $921,7532021Revenue 2022: $747,141Expenses 2022: $406,475Net Income 2022: $340,6662022Revenue 2023: $1,133,981Expenses 2023: $378,426Net Income 2023: $755,5552023Revenue 2024: $2,236,570Expenses 2024: $1,045,780Net Income 2024: $1,190,7902024

Highlighted filing

2023

Revenue$1,133,981
Expenses$378,426
Net Income$755,555
Open 2023 Filing
Filing Detail Status

This 2023 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)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$5,609,043
Liabilities
$1
Net assets
-
Revenue
$1,133,981
Expenses
$378,426
Net income
$755,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.80$0.00$6.80$2.24$1.05$1.19
2023Summary only. Only limited summary data is available for this year.$5.61$0.00$1.13$0.38$0.76
2022Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$0.75$0.41$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.00$4.51$1.17$0.25$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.00$3.59$0.59$0.25$0.34
2019Summary only. Only limited summary data is available for this year.$3.33$0.00$0.96$0.20$0.76
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.10$0.14$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$0.31$0.09$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.04$0.03$0.01
2014Summary only. Only limited summary data is available for this year.$2.24$0.00$0.38$0.09$0.30
2013Summary only. Only limited summary data is available for this year.$1.95$0.00$0.37$0.13$0.24
2012Summary only. Only limited summary data is available for this year.$1.71$0.00$0.36$0.11$0.25
2011Summary only. Only limited summary data is available for this year.$1.46$0.00$0.31$0.10$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • $5M-$10M nonprofits