Civic Intelligence

Thomas J Rolfs Foundation Inc.

990PF • Fiscal year 2013 • EIN 39-6043350

Jan 01, 2013 to Dec 31, 2013

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.

2013 filings • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

19th percentile

0.00x

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

2013 filings • $10M-$25M nonprofits • Source year 2013

Net Margin

85th percentile

44%

Higher net margin than 85% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

59th percentile

5.5%

Faster asset growth than 59% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

78th percentile

35%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2012 to 2013

Assets

Up

$18,507,119

Up $968,172 (+5.5%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$2,219,332

Up $576,681 (+35%) from 2012

Expenses

Up

$1,251,160

Up $83,636 (+7.2%) from 2012

Net Income

Up

$968,172

Up $493,045 (+104%) from 2012

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

2013

Assets$18,507,119
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

2013

Revenue$2,219,332
Expenses$1,251,160
Net Income$968,172
Filing Detail Status

This 2013 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, 2013 to Dec 31, 2013

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