Civic Intelligence

Rosedale Office Building Inc

990 • Fiscal year 2019 • EIN 46-0866421

Oct 01, 2018 to Sep 30, 2019

Fort Worth, TX
Siviq Scores

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

Liabilities / Assets

77th percentile

0.57x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

10.37x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Net Margin

35th percentile

0.0%

Higher net margin than 35% of similar nonprofits.

2019 filings • $50M-$100M 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

30th percentile

0.6%

Faster asset growth than 30% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-4.0%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Annualized from 2018 to 2019

Assets

Up

$56,677,168

Up $355,213 (+0.6%) from 2018

Net Assets

Up

$24,219,661

Up $1 (+0.0%) from 2018

Liabilities

Up

$32,457,507

Up $355,212 (+1.1%) from 2018

Revenue

Down

$3,130,207

Down $130,902 (-4.0%) from 2018

Expenses

Down

$3,130,206

Down $130,903 (-4.0%) from 2018

Net Income

Up

$1

Up $1 from 2018

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0-$20MAssets 2013: $30,665,150Liabilities 2013: $30,710,901Net Assets 2013: -$45,7512013Assets 2014: $56,642,434Liabilities 2014: $32,422,774Net Assets 2014: $24,219,6602014Assets 2015: $57,085,740Liabilities 2015: $32,866,080Net Assets 2015: $24,219,6602015Assets 2016: $56,635,642Liabilities 2016: $32,415,982Net Assets 2016: $24,219,6602016Assets 2017: $56,091,547Liabilities 2017: $31,871,887Net Assets 2017: $24,219,6602017Assets 2018: $56,321,955Liabilities 2018: $32,102,295Net Assets 2018: $24,219,6602018Assets 2019: $56,677,168Liabilities 2019: $32,457,507Net Assets 2019: $24,219,6612019Assets 2020: $56,616,927Liabilities 2020: $32,397,267Net Assets 2020: $24,219,6602020Assets 2021: $32,377,565Liabilities 2021: $5,689Net Assets 2021: $32,371,8762021Assets 2022: $32,408,604Liabilities 2022: $36,728Net Assets 2022: $32,371,8762022Assets 2023: $32,920,366Liabilities 2023: $548,490Net Assets 2023: $32,371,8762023Assets 2024: $32,676,197Liabilities 2024: $304,321Net Assets 2024: $32,371,8762024

Highlighted filing

2019

Assets$56,677,168
Liabilities$32,457,507
Net Assets$24,219,661

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2013: $4,318,8082013Revenue 2014: $3,599,097Expenses 2014: $3,553,346Net Income 2014: $45,7512014Revenue 2015: $3,830,201Expenses 2015: $3,830,201Net Income 2015: $02015Revenue 2016: $3,597,619Expenses 2016: $3,597,619Net Income 2016: $02016Revenue 2017: $2,841,776Expenses 2017: $2,841,776Net Income 2017: $02017Revenue 2018: $3,261,109Expenses 2018: $3,261,109Net Income 2018: $02018Revenue 2019: $3,130,207Expenses 2019: $3,130,206Net Income 2019: $12019Revenue 2020: $2,844,602Expenses 2020: $2,844,603Net Income 2020: -$12020Revenue 2021: $10,485,667Expenses 2021: $2,333,451Net Income 2021: $8,152,2162021Revenue 2022: $2,316,032Expenses 2022: $2,316,032Net Income 2022: $02022Revenue 2023: $2,286,663Expenses 2023: $2,286,663Net Income 2023: $02023Revenue 2024: $2,355,915Expenses 2024: $2,355,915Net Income 2024: $02024

Highlighted filing

2019

Revenue$3,130,207
Expenses$3,130,206
Net Income$1
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.

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Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Mission and Program Overview

Mission

The purpose is to hold title to real and personal property associated with the mission of cook children's health foundation and its subsidiaries.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.7$0.30$32.4$2.36$2.36$0.00
2023Summary only. Only limited summary data is available for this year.$32.9$0.55$32.4$2.29$2.29$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.4$0.04$32.4$2.32$2.32$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.4$0.01$32.4$10.5$2.33$8.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.6$32.4$24.2$2.84$2.84$0.00
2019Summary only. Only limited summary data is available for this year.$56.7$32.5$24.2$3.13$3.13$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.3$32.1$24.2$3.26$3.26$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.1$31.9$24.2$2.84$2.84$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.6$32.4$24.2$3.60$3.60$0.00
2015Detailed filing. Detailed filing data is available for this year.$57.1$32.9$24.2$3.83$3.83$0.00
2014Detailed filing. Detailed filing data is available for this year.$56.6$32.4$24.2$3.60$3.55$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$30.7$0.05$4.32