Civic Intelligence

William J and Ann M Roll Foundation

990PF • Fiscal year 2012 • EIN 23-3016370

Oct 01, 2011 to Sep 30, 2012 • Filed on Oct 20, 2012

227 Wild Cherry Lane17857
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

85th percentile

38%

Faster asset growth than 85% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$310,804

Up $85,222 (+38%) from 2011

Net Assets

Up

$310,804

Up $85,222 (+38%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,881

Up $713 (+7.0%) from 2011

Net Income

-

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $225,582Liabilities 2011: $0Net Assets 2011: $225,5822011Assets 2012: $310,804Liabilities 2012: $0Net Assets 2012: $310,8042012Assets 2013: $360,020Liabilities 2013: $0Net Assets 2013: $360,0202013Assets 2014: $545,353Liabilities 2014: $0Net Assets 2014: $545,3532014Assets 2015: $689,625Liabilities 2015: $0Net Assets 2015: $689,6252015Assets 2016: $999,970Liabilities 2016: $0Net Assets 2016: $999,9702016Assets 2017: $1,398,004Liabilities 2017: $0Net Assets 2017: $1,398,0042017Assets 2018: $1,765,916Liabilities 2018: $3,698Net Assets 2018: $1,762,2182018Assets 2019: $1,889,209Liabilities 2019: $21,456Net Assets 2019: $1,867,7532019Assets 2020: $2,573,870Liabilities 2020: $18,257Net Assets 2020: $2,555,6132020Assets 2021: $3,141,968Liabilities 2021: $5,435Net Assets 2021: $3,136,5332021Assets 2022: $2,281,578Liabilities 2022: $772Net Assets 2022: $2,280,8062022Assets 2023: $2,381,688Liabilities 2023: $3,471Net Assets 2023: $2,378,2172023Assets 2024: $3,069,695Liabilities 2024: $10,135Net Assets 2024: $3,059,5602024Assets 2025: $3,449,845Liabilities 2025: $12,097Net Assets 2025: $3,437,7482025

Highlighted filing

2012

Assets$310,804
Liabilities$0
Net Assets$310,804

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $10,1682011Expenses 2012: $10,8812012Expenses 2013: $13,1222013Revenue 2014: $171,031Expenses 2014: $16,409Net Income 2014: $154,6222014Revenue 2015: $181,010Expenses 2015: $35,402Net Income 2015: $145,6082015Revenue 2016: $266,295Expenses 2016: $30,462Net Income 2016: $235,8332016Revenue 2017: $227,688Expenses 2017: $46,734Net Income 2017: $180,9542017Revenue 2018: $219,891Expenses 2018: $55,956Net Income 2018: $163,9352018Revenue 2019: $215,544Expenses 2019: $79,352Net Income 2019: $136,1922019Revenue 2020: $298,276Expenses 2020: $89,650Net Income 2020: $208,6262020Revenue 2021: $205,395Expenses 2021: $111,840Net Income 2021: $93,5552021Revenue 2022: $98,436Expenses 2022: $156,034Net Income 2022: -$57,5982022Revenue 2023: $79,575Expenses 2023: $143,164Net Income 2023: -$63,5892023Revenue 2024: $90,427Expenses 2024: $127,243Net Income 2024: -$36,8162024Revenue 2025: $206,255Expenses 2025: $197,953Net Income 2025: $8,3022025

Highlighted filing

2012

Revenue-
Expenses$10,881
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Oct 20, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM J ROLLPresident-$0--
ANN M ROLLVice Preside-$0--
ELIZABETH A MABIEDirector-$0--
KATHLEEN J ROLLDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-RESEARCH FOR DISEASE-MULTIPLE SCLEROPUBLICHARRISBURG, PA, US$2,420
Paid Grant-CHRISTIAN SCHOOLPRIVATENORTHUMBERLAND, PA, US$1,040
Paid Grant-CHRISTIAN CHURCH - SOUP KITCHENPRIVATESUNBURY, PA, US$1,000
Paid Grant-COMMUNITY ASSISTANCEPUBLICSUNBURY, PA, US$1,000
Paid Grant-CHRISTAIN MINISTRYPRIVATELEWISBURG, PA, US$850
Paid Grant-RECREATIONPUBLICLEWISBURG, PA, US$500
Paid Grant-LIBRARYPUBLICSUNBURY, PA, US$325
Paid Grant-HOMELESS SHELTERPUBLICSUNBURY, PA, US$300
Paid Grant-ANN'L CAMPAIGN - PEOPLE HELPING PEOPPUBLICSUNBURY, PA, US$275
Paid Grant-CHRISTIAN - ASSISTANCEPRIVATELEWISBURG, PA, US$250
Paid Grant-LIBRARYPUBLICNORTHUMBERLAND, PA, US$250
Paid Grant-CATHOLIC HIGH SCHOOLPRIVATEPITTSBURGH, PA, US$250
Paid Grant-EDUCATIONALPRIVATELEWISBURG, PA, US$250
Paid Grant-MEDICAL CLINICPUBLICSUNBURY, PA, US$250
Paid Grant-FORENSICSPUBLICSUNBURY, PA, US$200
Paid Grant-CHILD ABUSE SUPPORTPUBLICNORTHUMBERLAND, PA, US$175
Paid Grant-HELP TROUBLE CHILDRENPUBLICSUNBURY, PA, US$150
Paid Grant-HOSPITAL - MEDICAL SERVICESPUBLICLEWISBURG, PA, US$125
Paid Grant-PUBLIC BROADCASTINGPUBLICPITTSTON, PA, US$120
Paid Grant-CHRISTIAN MISSIONPRIVATEGAINESVILLE, GA, US$100
Paid Grant-WOMEN IN TRANSITIONPRIVATELEWISBURG, PA, US$100
Paid Grant-CHRISTIAN BIBLESPRIVATENASHVILLE, TN, US$100
Paid Grant-SPINAL INJURIESPUBLICNEW YORK, NY, US$100
Paid Grant-CONSERVANCYPUBLICWASHINGTON, DC, US$75
Paid Grant-CHRISTIAN CHURCHPRIVATENORTHUMBERLAND, PA, US$50
Paid Grant-CONSERVANCYPUBLICWILLIAMSPORT, PA, US$40
Paid Grant-CONSERVANCYPUBLICLEWISBURG, PA, US$40
Filing and Contact Details

Filer

EIN
23-3016370
Raw XML AppendixShowing 400 of 786 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0395
CompensationExplanation/Compensation/PersonName0WILLIAM J ROLL
CompensationExplanation/Compensation/PersonName1ANN M ROLL
CompensationExplanation/Compensation/PersonName2ELIZABETH A MABIE
CompensationExplanation/Compensation/PersonName3KATHLEEN J ROLL
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4100 SHS CITIGROUP
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock10HASBRO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11PHILLIP MORRIS
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock13ACTIVISION BLIZZARD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock14AFLAC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock15AMAZON COM
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock16APPLE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock17ATWOOD OCEANICS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock18BIGLARI HOLDINGS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock19BLACKBOARD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock20CORRECTIONS CORP AMERICA
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock21COSTO WHOLESALE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock22CUBIC CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock23DOLBY LABORATORIES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock24DREAMWORKS ANIMATION
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock25EXXON MOBILE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock26FEDEX CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock27FIDELITY NATIONAL FINANCIAL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock28HHGREGG INC
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock30INTEL
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock33NETFLIX
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock36ROSETTA STONE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock37ULTRA PETROLEUM
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock38WESTERN UNION
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock39ADVISORSHARES TR PERITUS EFT
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock49IRELAND BANK
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock50KENNAMETAL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock51LABORATORY CORP OF AMERICA
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock53NETGEAR
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock54ORACLE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock55REGIS CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock56SEADRILL LTD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock57TERADATA CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock58TFS FINANCIAL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock59TIBCO SOFTWARE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock60TITANIUM METALS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock61UNIT CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock62WEIS MARKETS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock63WESTPORT INNOVATIONS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock64WVS FINANCIAL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock653 D SYSTEMS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock66ENERGY SOLUTIONS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock67HECKMAN
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock68BMC SOFTWARE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0WILLIAM J ROLL

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.45$0.01$3.44$0.21$0.20$0.01
2024Detailed filing. Detailed filing data is available for this year.$3.07$0.01$3.06$0.09$0.13$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.08$0.14$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.10$0.16$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.14$0.01$3.14$0.21$0.11$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.02$2.56$0.30$0.09$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.02$1.87$0.22$0.08$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.76$0.22$0.06$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.23$0.05$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.27$0.03$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.18$0.04$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.17$0.02$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.01
2011Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.01