Civic Intelligence

James M & Louise C Roche Foundation

990PF • Fiscal year 2012 • EIN 38-6069143

Jan 01, 2012 to Dec 31, 2012

Aurora, CO
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

39th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Net Margin

24th percentile

-14%

Higher net margin than 24% of similar nonprofits.

2012 filings • $500k-$1M 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

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

58th percentile

6.7%

Faster revenue growth than 58% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Down

$845,674

Down $9,124 (-1.1%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$63,736

Up $4,021 (+6.7%) from 2011

Expenses

Up

$72,860

Up $7,156 (+11%) from 2011

Net Income

Down

-$9,124

Down $3,135 (-52%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $854,798Liabilities 2011: $02011Assets 2012: $845,674Liabilities 2012: $02012Assets 2013: $882,887Liabilities 2013: $02013Assets 2014: $908,014Liabilities 2014: $02014Assets 2015: $877,652Liabilities 2015: $02015Assets 2019: $805,591Liabilities 2019: $02019Assets 2020: $810,814Liabilities 2020: $1Net Assets 2020: $810,8142020Assets 2021: $823,311Liabilities 2021: $1Net Assets 2021: $823,3112021Assets 2022: $817,634Liabilities 2022: $1Net Assets 2022: $817,6342022Assets 2023: $819,426Liabilities 2023: $1Net Assets 2023: $819,4262023Assets 2024: $813,665Liabilities 2024: $0Net Assets 2024: $813,6652024

Highlighted filing

2012

Assets$845,674
Liabilities$0
Net Assets-

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $59,715Expenses 2011: $65,704Net Income 2011: -$5,9892011Revenue 2012: $63,736Expenses 2012: $72,860Net Income 2012: -$9,1242012Revenue 2013: $112,831Expenses 2013: $75,617Net Income 2013: $37,2142013Revenue 2014: $109,765Expenses 2014: $84,638Net Income 2014: $25,1272014Revenue 2015: $50,232Expenses 2015: $80,595Net Income 2015: -$30,3632015Revenue 2019: $33,965Expenses 2019: $72,512Net Income 2019: -$38,5472019Revenue 2020: $44,926Expenses 2020: $63,850Net Income 2020: -$18,9242020Revenue 2021: $92,238Expenses 2021: $79,741Net Income 2021: $12,4972021Revenue 2022: $74,918Expenses 2022: $67,515Net Income 2022: $7,4032022Revenue 2023: $94,964Expenses 2023: $93,172Net Income 2023: $1,7922023Revenue 2024: $76,460Expenses 2024: $82,221Net Income 2024: -$5,7612024

Highlighted filing

2012

Revenue$63,736
Expenses$72,860
Net Income-$9,124
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.

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Filing Period
Jan 1, 2012 to Dec 31, 2012

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