Civic Intelligence

Roger S Firestone Foundation

990PF • Fiscal year 2024 • EIN 34-1388255

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 25, 2025

PO Box 1532 AftPennington, NJ 08534

(888) 866-3275

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2024 filings • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

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

2024 filings • $10M-$25M nonprofits • Source year 2024

Net Margin

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2024 filings • $10M-$25M nonprofits • Source year 2024

Asset Growth

52nd percentile

5.0%

Faster asset growth than 52% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

498%

Faster revenue growth than 97% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$11,430,449

Up $544,242 (+5.0%) from 2023

Net Assets

Up

$11,430,449

Up $544,242 (+5.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$1,131,877

Up $942,655 (+498%) from 2023

Expenses

Down

$581,878

Down $7,287 (-1.2%) from 2023

Net Income

Up

$549,999

Up $949,942 (+238%) from 2023

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2019: $10,665,094Liabilities 2019: $0Net Assets 2019: $10,665,0942019Assets 2020: $10,380,848Liabilities 2020: $0Net Assets 2020: $10,380,8482020Assets 2021: $11,420,548Liabilities 2021: $0Net Assets 2021: $11,420,5482021Assets 2022: $11,299,552Liabilities 2022: $0Net Assets 2022: $11,299,5522022Assets 2023: $10,886,207Liabilities 2023: $0Net Assets 2023: $10,886,2072023Assets 2024: $11,430,449Liabilities 2024: $0Net Assets 2024: $11,430,4492024

Highlighted filing

2024

Assets$11,430,449
Liabilities$0
Net Assets$11,430,449

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $585,180Expenses 2019: $548,010Net Income 2019: $37,1702019Revenue 2020: $275,327Expenses 2020: $529,177Net Income 2020: -$253,8502020Revenue 2021: $2,318,272Expenses 2021: $1,267,893Net Income 2021: $1,050,3792021Revenue 2022: $486,481Expenses 2022: $587,976Net Income 2022: -$101,4952022Revenue 2023: $189,222Expenses 2023: $589,165Net Income 2023: -$399,9432023Revenue 2024: $1,131,877Expenses 2024: $581,878Net Income 2024: $549,9992024

Highlighted filing

2024

Revenue$1,131,877
Expenses$581,878
Net Income$549,999
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 25, 2025
Return Version
2024v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN D FIRESTONETrustee/PresidentPT$0--
GAY F WRAYChairmanPT$0--
SUSAN F SEMEGENTrustee-$0--
TIMOTHY F WRAYTrustee-$0--
NICHOLAS FIRESTONETrustee/TreasurerPT$0--
LUCY D FIRESTONETrustee-$0--
MARY C FIRESTONETrustee-$0--
SARAH SEMEGENTrustee/SecretaryPT$0--
MARK SEMEGENTrustee-$0--
LAURIE WRAYTrustee-$0--
MARYANNE H WRAYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Roger S Firestone Foundation
EIN
34-1388255
Phone
8888663275
Address
PO BOX 1532 AFT, PENNINGTON, NJ 08534

Signing Officer

Name
Gay F Wray
Title
Trustee
Phone
8888663275
Signed
2025-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Bank of America
Address
PO BOX 1532 AFT, PENNINGTON, NJ 08534
Preparer
Karen J Kiser
Phone
8888663275
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14289417E109 TRAVELERS COS INC/TH
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14491LT30000 NEW CUSIP FROM LOAD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14592939U106 WEC ENERGY GROUP INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm146969457100 WILLIAMS COS INC/THE

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