Civic Intelligence

Roberta and Roger Arling Private Foundation

990PF • Fiscal year 2023 • EIN 31-1653037

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 25, 2024

Organization Profile
4422 Oakville DriveCincinnati, OH 45211

(513) 598-1688

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

92nd percentile

64%

Higher net margin than 92% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

44%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$190,105

Up $22,732 (+14%) from 2022

Net Assets

Up

$190,105

Up $22,732 (+14%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin92nd percentile

Revenue

Up

$18,325

Up $5,558 (+44%) from 2022

Expenses

Up

$6,604

Up $5,059 (+327%) from 2022

Net Income

Up

$11,721

Up $499 (+4.4%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$300K$200K$100K$0Assets 2010: $99,168Liabilities 2010: $48,062Net Assets 2010: $51,1062010Assets 2011: $97,565Liabilities 2011: $0Net Assets 2011: $97,5652011Assets 2012: $117,142Liabilities 2012: $32,380Net Assets 2012: $84,7622012Assets 2013: $94,685Liabilities 2013: $11Net Assets 2013: $94,6742013Assets 2014: $173,318Liabilities 2014: $56,446Net Assets 2014: $116,8722014Assets 2015: $115,276Liabilities 2015: $9,356Net Assets 2015: $105,9202015Assets 2016: $151,841Liabilities 2016: $36,651Net Assets 2016: $115,1902016Assets 2017: $197,741Liabilities 2017: $47,710Net Assets 2017: $150,0312017Assets 2018: $102,493Liabilities 2018: $0Net Assets 2018: $102,4932018Assets 2019: $116,606Liabilities 2019: $0Net Assets 2019: $116,6062019Assets 2020: $204,559Liabilities 2020: $0Net Assets 2020: $204,5592020Assets 2021: $184,511Liabilities 2021: $0Net Assets 2021: $184,5112021Assets 2022: $167,373Liabilities 2022: $0Net Assets 2022: $167,3732022Assets 2023: $190,105Liabilities 2023: $0Net Assets 2023: $190,1052023Assets 2024: $209,731Liabilities 2024: $0Net Assets 2024: $209,7312024

Highlighted filing

2023

Assets$190,105
Liabilities$0
Net Assets$190,105
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

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

$100K$50K$0-$50KExpenses 2010: $6172010Expenses 2011: $16,1952011Expenses 2012: $16,8822012Revenue 2013: $3,797Expenses 2013: $1,756Net Income 2013: $2,0412013Revenue 2014: $13,430Expenses 2014: $3,501Net Income 2014: $9,9292014Revenue 2015: $16,528Expenses 2015: $13,890Net Income 2015: $2,6382015Revenue 2016: $17,086Expenses 2016: $7,220Net Income 2016: $9,8662016Revenue 2017: $50,792Expenses 2017: $17,970Net Income 2017: $32,8222017Revenue 2018: -$18,340Expenses 2018: $27,609Net Income 2018: -$45,9492018Revenue 2019: $8,419Expenses 2019: $370Net Income 2019: $8,0492019Revenue 2020: $93,311Expenses 2020: $1,928Net Income 2020: $91,3832020Revenue 2021: -$19,689Expenses 2021: $1,250Net Income 2021: -$20,9392021Revenue 2022: $12,767Expenses 2022: $1,545Net Income 2022: $11,2222022Revenue 2023: $18,325Expenses 2023: $6,604Net Income 2023: $11,7212023Revenue 2024: $22,642Expenses 2024: $9,113Net Income 2024: $13,5292024

Highlighted filing

2023

Revenue$18,325
Expenses$6,604
Net Income$11,721
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 25, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY ARLINGTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Roberta and Roger Arling Foundation
EIN
31-1653037
Phone
5135981688
Address
4422 OAKVILLE DRIVE, CINCINNATI, OH 45211

Signing Officer

Name
Gregory Arling
Title
President
Phone
5135981688
Signed
2024-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
810 WRIGHTS SUMMIT PARKWAY SUITE, 300, FORT WRIGHT, KY 41011
Preparer
Bryan Pautsch
Phone
8593313300
Raw XML Appendix264 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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERTA AND ROGER ARLING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0311653037
ReturnHeader/Filer/PhoneNum05135981688
ReturnHeader/Filer/USAddress/AddressLine1Txt04422 OAKVILLE DRIVE
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045211
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273858252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEAN DORTON ALLEN FORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0810 WRIGHTS SUMMIT PARKWAY SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WRIGHT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041011
ReturnHeader/PreparerPersonGrp/PhoneNum08593313300
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN PAUTSCH
ReturnHeader/ReturnTs02024-04-29T08:52:51-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREGORY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARLING
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,105
Liabilities
$0
Net assets
$190,105
Revenue
$18,325
Expenses
$6,604
Net income
$11,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.23$0.09$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.18$0.07$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$0.13$0.02$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$0.20$0.01$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$0.93$0.02$0.91
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.08$0.00$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.18$0.28$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.48$1.50$0.51$0.18$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.37$1.15$0.17$0.07$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.09$1.06$0.17$0.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.56$1.17$0.13$0.04$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.04$0.02$0.02
2012Detailed filing. Detailed filing data is available for this year.$1.17$0.32$0.85$0.17
2011Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.16
2010Detailed filing. Detailed filing data is available for this year.$0.99$0.48$0.51$0.01