Civic Intelligence

The Rogovy Foundation

990PF • Fiscal year 2016 • EIN 47-3531153

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 13, 2017

Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

3rd percentile

-348%

Higher net margin than 3% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

15th percentile

-9.3%

Faster asset growth than 15% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$949,413

Down $96,890 (-9.3%) from 2015

Net Assets

$949,413

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$27,830

Down $1,028,378 (-97%) from 2015

Expenses

Up

$124,720

Up $114,815 (+1159%) from 2015

Net Income

Down

-$96,890

Down $1,143,193 (-109%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $1,046,303Liabilities 2015: $02015Assets 2016: $949,413Liabilities 2016: $0Net Assets 2016: $949,4132016Assets 2017: $1,150,136Liabilities 2017: $0Net Assets 2017: $1,150,1362017Assets 2018: $1,923,377Liabilities 2018: $0Net Assets 2018: $1,923,3772018Assets 2019: $1,684,381Liabilities 2019: $0Net Assets 2019: $1,684,3812019Assets 2020: $1,939,207Liabilities 2020: $0Net Assets 2020: $1,939,2072020Assets 2021: $1,923,609Liabilities 2021: $0Net Assets 2021: $1,923,6092021Assets 2022: $1,754,269Liabilities 2022: $0Net Assets 2022: $1,754,2692022Assets 2023: $1,407,740Liabilities 2023: $0Net Assets 2023: $1,407,7402023Assets 2024: $1,370,905Liabilities 2024: $0Net Assets 2024: $1,370,9052024

Highlighted filing

2016

Assets$949,413
Liabilities$0
Net Assets$949,413

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,056,208Expenses 2015: $9,905Net Income 2015: $1,046,3032015Revenue 2016: $27,830Expenses 2016: $124,720Net Income 2016: -$96,8902016Revenue 2017: $419,576Expenses 2017: $218,853Net Income 2017: $200,7232017Revenue 2018: $1,009,920Expenses 2018: $236,679Net Income 2018: $773,2412018Revenue 2019: $91,746Expenses 2019: $330,742Net Income 2019: -$238,9962019Revenue 2020: $617,719Expenses 2020: $362,893Net Income 2020: $254,8262020Revenue 2021: $614,154Expenses 2021: $629,752Net Income 2021: -$15,5982021Revenue 2022: $148,709Expenses 2022: $318,049Net Income 2022: -$169,3402022Revenue 2023: $61,840Expenses 2023: $408,369Net Income 2023: -$346,5292023Revenue 2024: $251,681Expenses 2024: $288,516Net Income 2024: -$36,8352024

Highlighted filing

2016

Revenue$27,830
Expenses$124,720
Net Income-$96,890
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 13, 2017
Return Version
2016v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauriane ParentSecPT$0--
Asher E RogovyVP / Director / TreasPT$0--
Hugh RogovyPres / DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Rogovy Foundation
EIN
47-3531153
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Asher Rogovy
Title
vice president
Phone
8008391754
Signed
2017-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix372 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/ReturnTs02017-07-21T09:51:11-05:00
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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