Civic Intelligence

Roberta and Roger Arling Private Foundation

990PF • Fiscal year 2012 • EIN 31-1653037

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 01, 2013

Organization Profile
400 Riverboat Row41071
Siviq Scores

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

Liabilities / Assets

86th percentile

0.28x

Higher debt load relative to assets than 86% of similar nonprofits.

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

77th percentile

20%

Faster asset growth than 77% 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.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$117,142

Up $19,577 (+20%) from 2011

Net Assets

Down

$84,762

Down $12,803 (-13%) from 2011

Liabilities

Up

$32,380

Up $32,380 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$16,882

Up $687 (+4.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2012

Assets$117,142
Liabilities$32,380
Net Assets$84,762
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$16,882
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 1, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN W ARLINGTrustee-$0--
ROGER R ARLINGTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantEDWARD FREDRICK SORIN SOCIETYSORIN SOCIETYDONEENOTRE DAME, IN, US$5,000
Paid GrantGOOD SAMARITAN HEALTH SCIENCESCHOLARSHIP FUNDDONEECINCINNATI, OH, US$5,000
Paid GrantCATHOLIC CHARITIESGIFTDONEECINCINNATI, OH, US$3,000
Paid GrantST XAVIER CHURCHGIFT; FUNDRAISER CHARITYDONEECINCINNATI, OH, US$3,000
Filing and Contact Details

Filer

EIN
31-1653037
Raw XML Appendix373 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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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset21,000 SHARES SPDR TR
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4300 SHARES POWERSHARES EXCHANGE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount23000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount33000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SORIN SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SCHOLARSHIP FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GIFT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GIFT; FUNDRAISER CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10EDWARD FREDRICK SORIN SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11GOOD SAMARITAN HEALTH SCIENCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12CATHOLIC CHARITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13ST XAVIER CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0DONEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1DONEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2DONEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3DONEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101100 GRACE HALL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11375 DIXMYTH AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine125556 CHEVIOT ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13600 W NORTH BEND ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NOTRE DAME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1CINCINNATI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2CINCINNATI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3CINCINNATI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0IN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode046556
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode145220
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode245247
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode345224
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear016000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear05217
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear105146
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted05217
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear05637
IRS990PF/UndistributedIncome/ExcessFromCurrentYear05637
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax04983
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome04983
IRS990PF/UndistributedIncome/QualifyingDistributions016000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus05637
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus05637
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears04983
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear05146
OtherDecreasesSchedule/OtherDecreases/Amount03239
OtherDecreasesSchedule/OtherDecreases/Description0UNREALIZED CAPITAL LOSS
OtherExpensesSchedule/OtherExpenses/Description0TAXES
OtherExpensesSchedule/OtherExpenses/Description1FOREIGN TAXES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks05
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks114
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0164
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome14
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome2400
OtherIncomeSchedule2/OtherIncome/Description0FIDELITY - NONDIVIDEND DISTRIBUTIONS
OtherIncomeSchedule2/OtherIncome/Description1FIDELITY - TAX-EXEMPT DIVIDENDS
OtherIncomeSchedule2/OtherIncome/Description2FIDELITY - SUBSTITUE PAYMENTS
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome0164
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome14
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome2400
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0164
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks14
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks2400
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue00
OtherLiabilitiesSchedule/OtherLiabilities/Description0MARGIN DEBIT BALANCE
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue032380
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0311653037
ReturnHeader/Filer/Name/BusinessNameLine10ROBERTA AND ROGER ARLING PRIVATE FOUNDATION
ReturnHeader/Filer/NameControl0ROBE
ReturnHeader/Filer/Phone08125373197
ReturnHeader/Filer/USAddress/AddressLine10400 RIVERBOAT ROW
ReturnHeader/Filer/USAddress/City0NEWPORT
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode041071
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-01
ReturnHeader/Officer/Name0STEPHEN W ARLING
ReturnHeader/Officer/Phone08125373197
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0310905417
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VONLEHMAN & COMPANY INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10250 GRANDVIEW DR SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FT MITCHELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode041017
ReturnHeader/Preparer/Name0THEODORE J FUNK
ReturnHeader/Preparer/Phone08593313300
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-11T12:23:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,142
Liabilities
$32,380
Net assets
$84,762
Revenue
-
Expenses
$16,882
Net income
-
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
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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