Civic Intelligence

The Rock Foundation

990PF • Fiscal year 2015 • EIN 20-8164535

Jan 01, 2015 to Dec 31, 2015

Midlothian, VA
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

7th percentile

-96%

Higher net margin than 7% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

23rd percentile

-4.7%

Faster asset growth than 23% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-62%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,287,670

Down $63,246 (-4.7%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$66,047

Down $106,632 (-62%) from 2014

Expenses

Up

$129,658

Up $9,631 (+8.0%) from 2014

Net Income

Down

-$63,611

Down $116,263 (-221%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,387,435Liabilities 2011: $02011Assets 2012: $1,338,660Liabilities 2012: $02012Assets 2013: $1,299,023Liabilities 2013: $02013Assets 2014: $1,350,916Liabilities 2014: $02014Assets 2015: $1,287,670Liabilities 2015: $02015Assets 2019: $1,063,679Liabilities 2019: $02019Assets 2020: $1,038,819Liabilities 2020: $0Net Assets 2020: $1,038,8192020Assets 2021: $1,055,692Liabilities 2021: $0Net Assets 2021: $1,055,6922021Assets 2022: $974,176Liabilities 2022: $0Net Assets 2022: $974,1762022Assets 2023: $913,569Liabilities 2023: $0Net Assets 2023: $913,5692023Assets 2024: $918,626Liabilities 2024: $0Net Assets 2024: $918,6262024

Highlighted filing

2015

Assets$1,287,670
Liabilities$0
Net Assets-

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $40,658Expenses 2011: $104,425Net Income 2011: -$63,7672011Revenue 2012: $53,662Expenses 2012: $101,555Net Income 2012: -$47,8932012Revenue 2013: $62,320Expenses 2013: $101,648Net Income 2013: -$39,3282013Revenue 2014: $172,679Expenses 2014: $120,027Net Income 2014: $52,6522014Revenue 2015: $66,047Expenses 2015: $129,658Net Income 2015: -$63,6112015Revenue 2019: $123,185Expenses 2019: $140,445Net Income 2019: -$17,2602019Revenue 2020: $96,573Expenses 2020: $121,333Net Income 2020: -$24,7602020Revenue 2021: $144,360Expenses 2021: $127,578Net Income 2021: $16,7822021Revenue 2022: $42,869Expenses 2022: $124,182Net Income 2022: -$81,3132022Revenue 2023: $60,259Expenses 2023: $120,437Net Income 2023: -$60,1782023Revenue 2024: $122,450Expenses 2024: $117,454Net Income 2024: $4,9962024

Highlighted filing

2015

Revenue$66,047
Expenses$129,658
Net Income-$63,611
Filing Detail Status

This 2015 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, 2015 to Dec 31, 2015

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