Civic Intelligence

Rolling Futures Foundation

990EZ • Fiscal year 2019 • EIN 46-3777247

Jan 01, 2019 to Dec 31, 2019

Organization Profilewww.rollingfutures.org
San Antonio, TX
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

61st percentile

9.0%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k 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

51st percentile

2.6%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$6,086

Up $156 (+2.6%) from 2018

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin61st percentile

Revenue

Down

$1,750

Down $2,152 (-55%) from 2018

Expenses

Up

$1,593

Up $1,593 from 2018

Net Income

Down

$157

Down $3,745 (-96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$15K$10K$5.0K$0Assets 2014: $4,845Liabilities 2014: $0Net Assets 2014: $4,8452014Assets 2015: $10,094Liabilities 2015: $0Net Assets 2015: $10,0942015Assets 2016: $4,196Liabilities 2016: $0Net Assets 2016: $4,1962016Assets 2017: $2,028Liabilities 2017: $02017Assets 2018: $5,930Liabilities 2018: $02018Assets 2019: $6,086Liabilities 2019: $02019Assets 2020: $1,036Liabilities 2020: $02020

Highlighted filing

2019

Assets$6,086
Liabilities$0
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2014: $6,205Expenses 2014: $1,360Net Income 2014: $4,8452014Revenue 2015: $12,970Expenses 2015: $7,721Net Income 2015: $5,2492015Revenue 2016: $2,978Expenses 2016: $8,876Net Income 2016: -$5,8982016Revenue 2017: $1,301Expenses 2017: $2,431Net Income 2017: -$1,1302017Revenue 2018: $3,902Expenses 2018: $0Net Income 2018: $3,9022018Revenue 2019: $1,750Expenses 2019: $1,593Net Income 2019: $1572019Revenue 2020: $0Expenses 2020: -$5,000Net Income 2020: $5,0002020

Highlighted filing

2019

Revenue$1,750
Expenses$1,593
Net Income$157
Open 2019 Filing
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.

View Latest Detailed Filing (2016)
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Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Mission and Program Overview

Mission

Supporting recreation for physically disabled children

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$6,086
Liabilities
$0
Net assets
-
Revenue
$1,750
Expenses
$1,593
Net income
$157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$1.04$0.00$0.00$5.00$5.00
2019Summary only. Only limited summary data is available for this year.$6.09$0.00$1.75$1.59$0.16
2018Summary only. Only limited summary data is available for this year.$5.93$0.00$3.90$0.00$3.90
2017Summary only. Only limited summary data is available for this year.$2.03$0.00$1.30$2.43$1.13
2016Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$2.98$8.88$5.90
2015Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$13.0$7.72$5.25
2014Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$6.21$1.36$4.85