Civic Intelligence

Thomas J Rolfs Foundation Inc.

990PF • Fiscal year 2012 • EIN 39-6043350

Jan 01, 2012 to Dec 31, 2012

Nashotah, WI
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

26th percentile

0.00x

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

2012 filings • $10M-$25M nonprofits • Source year 2012

Net Margin

78th percentile

29%

Higher net margin than 78% of similar nonprofits.

2012 filings • $10M-$25M 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

54th percentile

2.8%

Faster asset growth than 54% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Assets

Up

$17,538,947

Up $475,127 (+2.8%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$1,642,651

Up $199,078 (+14%) from 2011

Expenses

Down

$1,167,524

Down $74,625 (-6.0%) from 2011

Net Income

Up

$475,127

Up $273,703 (+136%) from 2011

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $17,063,820Liabilities 2011: $02011Assets 2012: $17,538,947Liabilities 2012: $02012Assets 2013: $18,507,119Liabilities 2013: $02013Assets 2014: $19,180,652Liabilities 2014: $02014Assets 2015: $18,974,276Liabilities 2015: $02015Assets 2019: $19,490,468Liabilities 2019: $02019Assets 2020: $19,051,897Liabilities 2020: $1Net Assets 2020: $19,051,8972020Assets 2021: $19,585,490Liabilities 2021: $1Net Assets 2021: $19,585,4902021Assets 2022: $17,867,075Liabilities 2022: $1Net Assets 2022: $17,867,0752022Assets 2023: $17,478,502Liabilities 2023: $1Net Assets 2023: $17,478,5022023Assets 2024: $17,621,979Liabilities 2024: $0Net Assets 2024: $17,621,9792024

Highlighted filing

2012

Assets$17,538,947
Liabilities$0
Net Assets-

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $1,443,573Expenses 2011: $1,242,149Net Income 2011: $201,4242011Revenue 2012: $1,642,651Expenses 2012: $1,167,524Net Income 2012: $475,1272012Revenue 2013: $2,219,332Expenses 2013: $1,251,160Net Income 2013: $968,1722013Revenue 2014: $1,915,423Expenses 2014: $1,230,158Net Income 2014: $685,2652014Revenue 2015: $1,043,310Expenses 2015: $1,244,646Net Income 2015: -$201,3362015Revenue 2019: $1,770,634Expenses 2019: $1,315,551Net Income 2019: $455,0832019Revenue 2020: $1,083,007Expenses 2020: $1,515,802Net Income 2020: -$432,7952020Revenue 2021: $2,137,055Expenses 2021: $1,601,542Net Income 2021: $535,5132021Revenue 2022: $425,783Expenses 2022: $2,177,525Net Income 2022: -$1,751,7422022Revenue 2023: $827,416Expenses 2023: $1,141,592Net Income 2023: -$314,1762023Revenue 2024: $1,428,691Expenses 2024: $1,265,588Net Income 2024: $163,1032024

Highlighted filing

2012

Revenue$1,642,651
Expenses$1,167,524
Net Income$475,127
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.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings