Civic Intelligence

The Roucher Foundation

990PF • Fiscal year 2012 • EIN 37-6035833

Aug 01, 2011 to Jul 31, 2012

Organization Profile
Sarasota, FL
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

59th percentile

0.00x

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

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

Net Margin

3rd percentile

-282%

Higher net margin than 3% of similar nonprofits.

2012 filings • <$500k 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

29th percentile

-8.9%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$138,813

Down $13,595 (-8.9%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin3rd percentile

Revenue

Down

$4,825

Down $997 (-17%) from 2011

Expenses

Up

$18,420

Up $9,255 (+101%) from 2011

Net Income

Down

-$13,595

Down $10,252 (-307%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$200K$150K$100K$50K$0Assets 2011: $152,408Liabilities 2011: $02011Assets 2012: $138,813Liabilities 2012: $02012Assets 2013: $128,404Liabilities 2013: $02013Assets 2014: $121,588Liabilities 2014: $02014Assets 2015: $107,856Liabilities 2015: $02015Assets 2016: $104,609Liabilities 2016: $12,444Net Assets 2016: $92,1652016Assets 2017: $117,457Liabilities 2017: $30,370Net Assets 2017: $87,0872017Assets 2018: $75,452Liabilities 2018: $0Net Assets 2018: $75,4522018Assets 2019: $65,193Liabilities 2019: $0Net Assets 2019: $65,1932019Assets 2020: $53,931Liabilities 2020: $1Net Assets 2020: $53,9312020Assets 2021: $42,745Liabilities 2021: $1Net Assets 2021: $42,7452021Assets 2022: $31,674Liabilities 2022: $1Net Assets 2022: $31,6742022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$138,813
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth25th percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $5,822Expenses 2011: $9,165Net Income 2011: -$3,3432011Revenue 2012: $4,825Expenses 2012: $18,420Net Income 2012: -$13,5952012Revenue 2013: $6,191Expenses 2013: $16,600Net Income 2013: -$10,4092013Revenue 2014: $8,309Expenses 2014: $15,125Net Income 2014: -$6,8162014Revenue 2015: $2,978Expenses 2015: $16,710Net Income 2015: -$13,7322015Revenue 2016: $2,868Expenses 2016: $18,559Net Income 2016: -$15,6912016Revenue 2017: $14,862Expenses 2017: $19,940Net Income 2017: -$5,0782017Revenue 2018: $3,025Expenses 2018: $14,662Net Income 2018: -$11,6372018Revenue 2019: $2,481Expenses 2019: $12,740Net Income 2019: -$10,2592019Revenue 2020: $1,178Expenses 2020: $12,440Net Income 2020: -$11,2622020Revenue 2021: $929Expenses 2021: $12,115Net Income 2021: -$11,1862021Revenue 2022: $929Expenses 2022: $12,000Net Income 2022: -$11,0712022Revenue 2023: $341Expenses 2023: $32,015Net Income 2023: -$31,6742023

Highlighted filing

2012

Revenue$4,825
Expenses$18,420
Net Income-$13,595
Open 2012 Filing
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.

View Latest Detailed Filing (2023)
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Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$138,813
Liabilities
$0
Net assets
-
Revenue
$4,825
Expenses
$18,420
Net income
-$13,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.32$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.01$0.12$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.01$0.12$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.01$0.12$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.02$0.13$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.03$0.15$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.30$0.87$0.15$0.20$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.12$0.92$0.03$0.19$0.16
2015Summary only. Only limited summary data is available for this year.$1.08$0.00$0.03$0.17$0.14
2014Summary only. Only limited summary data is available for this year.$1.22$0.00$0.08$0.15$0.07
2013Summary only. Only limited summary data is available for this year.$1.28$0.00$0.06$0.17$0.10
2012Summary only. Only limited summary data is available for this year.$1.39$0.00$0.05$0.18$0.14
2011Summary only. Only limited summary data is available for this year.$1.52$0.00$0.06$0.09$0.03