Civic Intelligence

Tony and Kyra Rogers Foundation

990PF • Fiscal year 2012 • EIN 46-0742207

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Wilmington, DE
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

97th percentile

90%

Higher net margin than 97% 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

$299,501

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

$333,001

No earlier filing loaded for comparison.

Expenses

$33,500

No earlier filing loaded for comparison.

Net Income

$299,501

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $299,501Liabilities 2012: $02012Assets 2013: $522,807Liabilities 2013: $02013Assets 2014: $1,235,119Liabilities 2014: $0Net Assets 2014: $1,235,1192014Assets 2015: $2,855,657Liabilities 2015: $0Net Assets 2015: $2,855,6572015Assets 2016: $3,322,243Liabilities 2016: $0Net Assets 2016: $3,322,2432016Assets 2017: $3,147,507Liabilities 2017: $0Net Assets 2017: $3,147,5072017Assets 2018: $3,685,620Liabilities 2018: $0Net Assets 2018: $3,685,6202018Assets 2019: $5,558,718Liabilities 2019: $0Net Assets 2019: $5,558,7182019Assets 2020: $5,968,934Liabilities 2020: $0Net Assets 2020: $5,968,9342020Assets 2021: $7,133,738Liabilities 2021: $0Net Assets 2021: $7,133,7382021Assets 2022: $5,329,050Liabilities 2022: $0Net Assets 2022: $5,329,0502022Assets 2023: $4,414,847Liabilities 2023: $0Net Assets 2023: $4,414,8472023Assets 2024: $4,340,703Liabilities 2024: $0Net Assets 2024: $4,340,7032024

Highlighted filing

2012

Assets$299,501
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $333,001Expenses 2012: $33,500Net Income 2012: $299,5012012Revenue 2013: $256,660Expenses 2013: $33,354Net Income 2013: $223,3062013Revenue 2014: $932,520Expenses 2014: $220,208Net Income 2014: $712,3122014Revenue 2015: $1,945,595Expenses 2015: $325,057Net Income 2015: $1,620,5382015Revenue 2016: $853,011Expenses 2016: $386,425Net Income 2016: $466,5862016Revenue 2017: $198,700Expenses 2017: $373,436Net Income 2017: -$174,7362017Revenue 2018: $1,243,482Expenses 2018: $705,369Net Income 2018: $538,1132018Revenue 2019: $2,851,608Expenses 2019: $978,510Net Income 2019: $1,873,0982019Revenue 2020: $2,107,806Expenses 2020: $1,697,590Net Income 2020: $410,2162020Revenue 2021: $2,466,934Expenses 2021: $1,302,130Net Income 2021: $1,164,8042021Revenue 2022: -$231,621Expenses 2022: $1,573,567Net Income 2022: -$1,805,1882022Revenue 2023: -$54,311Expenses 2023: $859,892Net Income 2023: -$914,2032023Revenue 2024: $363,527Expenses 2024: $437,671Net Income 2024: -$74,1442024

Highlighted filing

2012

Revenue$333,001
Expenses$33,500
Net Income$299,501
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 (2024)
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

Displayed year

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

Open filing
Assets
$299,501
Liabilities
$0
Net assets
-
Revenue
$333,001
Expenses
$33,500
Net income
$299,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.36$0.44$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$0.05$0.86$0.91
2022Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$0.23$1.57$1.81
2021Detailed filing. Detailed filing data is available for this year.$7.13$0.00$7.13$2.47$1.30$1.16
2020Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$2.11$1.70$0.41
2019Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$2.85$0.98$1.87
2018Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$1.24$0.71$0.54
2017Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.20$0.37$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.85$0.39$0.47
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$1.95$0.33$1.62
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.93$0.22$0.71
2013Summary only. Only limited summary data is available for this year.$0.52$0.00$0.26$0.03$0.22
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.33$0.03$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • <$500k nonprofits