Civic Intelligence

Rollin M Gerstacker Foundation

990PF • Fiscal year 2019 • EIN 38-6060276

Jan 01, 2019 to Dec 31, 2019

Organization Profile
Midland, MI
Siviq Scores

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

Liabilities / Assets

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.66x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Source year 2019

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$138,953,130

Down $6,208,072 (-4.3%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$4,843,675

Up $185,786 (+4.0%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin9th percentile

Revenue

Up

$7,338,153

Up $2,149,515 (+41%) from 2015

Expenses

Up

$9,584,987

Up $201,917 (+2.2%) from 2015

Net Income

Up

-$2,246,834

Up $1,947,598 (+46%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200M$150M$100M$50M$0Assets 2011: $106,603,642Liabilities 2011: $4,828,7752011Assets 2012: $107,252,770Liabilities 2012: $4,186,0542012Assets 2013: $141,207,811Liabilities 2013: $2,419,3542013Assets 2014: $149,355,634Liabilities 2014: $2,597,8892014Assets 2015: $145,161,202Liabilities 2015: $4,657,8892015Assets 2019: $138,953,130Liabilities 2019: $4,843,6752019Assets 2020: $149,017,247Liabilities 2020: $3,088,471Net Assets 2020: $145,928,7762020Assets 2021: $152,260,625Liabilities 2021: $18,909,309Net Assets 2021: $133,351,3162021Assets 2022: $142,281,354Liabilities 2022: $14,356,309Net Assets 2022: $127,925,0452022Assets 2023: $136,823,221Liabilities 2023: $11,136,4902023

Highlighted filing

2019

Assets$138,953,130
Liabilities$4,843,675
Net Assets-
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MRevenue 2011: $10,128,212Expenses 2011: $7,583,921Net Income 2011: $2,544,2912011Revenue 2012: $9,058,271Expenses 2012: $8,410,497Net Income 2012: $647,7742012Revenue 2013: $44,068,158Expenses 2013: $10,340,617Net Income 2013: $33,727,5412013Revenue 2014: $14,592,460Expenses 2014: $6,647,728Net Income 2014: $7,944,7322014Revenue 2015: $5,188,638Expenses 2015: $9,383,070Net Income 2015: -$4,194,4322015Revenue 2019: $7,338,153Expenses 2019: $9,584,987Net Income 2019: -$2,246,8342019Revenue 2020: $20,334,485Expenses 2020: $10,510,930Net Income 2020: $9,823,5552020Revenue 2021: $14,196,996Expenses 2021: $10,728,056Net Income 2021: $3,468,9402021Revenue 2022: $2,173,752Expenses 2022: $12,153,023Net Income 2022: -$9,979,2712022Revenue 2023: $5,490,855Expenses 2023: $10,956,169Net Income 2023: -$5,465,3142023

Highlighted filing

2019

Revenue$7,338,153
Expenses$9,584,987
Net Income-$2,246,834
Open 2019 Filing
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$138,953,130
Liabilities
$4,843,675
Net assets
-
Revenue
$7,338,153
Expenses
$9,584,987
Net income
-$2,246,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$137$11.1$5.49$11.0$5.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$142$14.4$128$2.17$12.2$9.98
2021Detailed filing. Detailed filing data is available for this year.$152$18.9$133$14.2$10.7$3.47
2020Detailed filing. Detailed filing data is available for this year.$149$3.09$146$20.3$10.5$9.82
2019Summary only. Only limited summary data is available for this year.$139$4.84$7.34$9.58$2.25
2015Summary only. Only limited summary data is available for this year.$145$4.66$5.19$9.38$4.19
2014Summary only. Only limited summary data is available for this year.$149$2.60$14.6$6.65$7.94
2013Summary only. Only limited summary data is available for this year.$141$2.42$44.1$10.3$33.7
2012Summary only. Only limited summary data is available for this year.$107$4.19$9.06$8.41$0.65
2011Summary only. Only limited summary data is available for this year.$107$4.83$10.1$7.58$2.54