Civic Intelligence

Daryl & Steven Roth Foundation

990PF • Fiscal year 2012 • EIN 22-3339611

Jan 01, 2012 to Dec 31, 2012

Paramus, NJ
Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

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

2012 filings • NTEE T • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.00x

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

2012 filings • NTEE T • $1M-$5M nonprofits • Source year 2012

Net Margin

48th percentile

-2.3%

Higher net margin than 48% of similar nonprofits.

2012 filings • NTEE T • $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

15th percentile

-6.8%

Faster asset growth than 15% of similar nonprofits.

2012 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

70th percentile

50%

Faster revenue growth than 70% of similar nonprofits.

2012 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$532,139

Down $38,635 (-6.8%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$1,664,582

Up $553,876 (+50%) from 2011

Expenses

Up

$1,703,217

Up $721,441 (+73%) from 2011

Net Income

Down

-$38,635

Down $167,565 (-130%) from 2011

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $570,774Liabilities 2011: $02011Assets 2012: $532,139Liabilities 2012: $02012Assets 2013: $688,230Liabilities 2013: $02013Assets 2014: $586,847Liabilities 2014: $02014Assets 2015: $447,815Liabilities 2015: $02015Assets 2019: $12,320,241Liabilities 2019: $02019Assets 2020: $996,747Liabilities 2020: $0Net Assets 2020: $996,7472020Assets 2021: $571,847Liabilities 2021: $0Net Assets 2021: $571,8472021Assets 2022: $2,127,187Liabilities 2022: $0Net Assets 2022: $2,127,1872022Assets 2023: $1,737,914Liabilities 2023: $0Net Assets 2023: $1,737,9142023Assets 2024: $566,598Liabilities 2024: $0Net Assets 2024: $566,5982024

Highlighted filing

2012

Assets$532,139
Liabilities$0
Net Assets-

Operations Trend

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

$20M$10M$0-$10MRevenue 2011: $1,110,706Expenses 2011: $981,776Net Income 2011: $128,9302011Revenue 2012: $1,664,582Expenses 2012: $1,703,217Net Income 2012: -$38,6352012Revenue 2013: $911,330Expenses 2013: $755,239Net Income 2013: $156,0912013Revenue 2014: $1,361,328Expenses 2014: $1,462,711Net Income 2014: -$101,3832014Revenue 2015: $1,611,335Expenses 2015: $1,750,367Net Income 2015: -$139,0322015Revenue 2019: $13,886,705Expenses 2019: $2,070,759Net Income 2019: $11,815,9462019Revenue 2020: $1,500,888Expenses 2020: $9,124,251Net Income 2020: -$7,623,3632020Revenue 2021: $610,685Expenses 2021: $1,035,585Net Income 2021: -$424,9002021Revenue 2022: $1,224,297Expenses 2022: $1,141,600Net Income 2022: $82,6972022Revenue 2023: $2,248,877Expenses 2023: $2,638,150Net Income 2023: -$389,2732023Revenue 2024: $722,434Expenses 2024: $1,893,750Net Income 2024: -$1,171,3162024

Highlighted filing

2012

Revenue$1,664,582
Expenses$1,703,217
Net Income-$38,635
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.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings