Civic Intelligence

The Rose Foundation Inc.

990PF • Fiscal year 2012 • EIN 22-2586241

Dec 01, 2011 to Nov 30, 2012

Beverly, MA
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

39th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Net Margin

5th percentile

-151%

Higher net margin than 5% of similar nonprofits.

2012 filings • $500k-$1M 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

29th percentile

-3.6%

Faster asset growth than 29% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

89th percentile

79%

Faster revenue growth than 89% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Down

$539,273

Down $20,030 (-3.6%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$13,282

Up $5,875 (+79%) from 2011

Expenses

Up

$33,312

Up $1,695 (+5.4%) from 2011

Net Income

Up

-$20,030

Up $4,180 (+17%) from 2011

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $559,303Liabilities 2011: $02011Assets 2012: $539,273Liabilities 2012: $02012Assets 2013: $571,101Liabilities 2013: $02013Assets 2014: $687,327Liabilities 2014: $02014Assets 2015: $652,258Liabilities 2015: $02015Assets 2019: $601,468Liabilities 2019: $0Net Assets 2019: $601,4682019Assets 2020: $601,863Liabilities 2020: $0Net Assets 2020: $601,8632020Assets 2021: $634,163Liabilities 2021: $0Net Assets 2021: $634,1632021Assets 2022: $636,245Liabilities 2022: $0Net Assets 2022: $636,2452022Assets 2023: $619,624Liabilities 2023: $0Net Assets 2023: $619,6242023Assets 2024: $541,645Liabilities 2024: $0Net Assets 2024: $541,6452024

Highlighted filing

2012

Assets$539,273
Liabilities$0
Net Assets-

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $7,407Expenses 2011: $31,617Net Income 2011: -$24,2102011Revenue 2012: $13,282Expenses 2012: $33,312Net Income 2012: -$20,0302012Revenue 2013: $77,617Expenses 2013: $45,789Net Income 2013: $31,8282013Revenue 2014: $176,016Expenses 2014: $59,790Net Income 2014: $116,2262014Revenue 2015: $1,447Expenses 2015: $36,516Net Income 2015: -$35,0692015Revenue 2019: -$44,213Expenses 2019: $36,047Net Income 2019: -$80,2602019Revenue 2020: $30,661Expenses 2020: $30,266Net Income 2020: $3952020Revenue 2021: $83,680Expenses 2021: $51,380Net Income 2021: $32,3002021Revenue 2022: $31,171Expenses 2022: $31,985Net Income 2022: -$8142022Revenue 2023: $6,976Expenses 2023: $25,279Net Income 2023: -$18,3032023Revenue 2024: -$36,721Expenses 2024: $41,055Net Income 2024: -$77,7762024

Highlighted filing

2012

Revenue$13,282
Expenses$33,312
Net Income-$20,030
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
Dec 1, 2011 to Nov 30, 2012

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