Civic Intelligence

Specialized Carriers & Rigging Foundation

990PF • Fiscal year 2015 • EIN 52-1272278

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profile
5870 TRINITY PARKWAY Suite 200Centreville, VA 20120

(703) 698-0291

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.20x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$37,537

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

46th percentile

-0.4%

Faster asset growth than 46% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-19%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,854,720

Down $7,200 (-0.4%) from 2014

Net Assets

$1,817,185

No earlier filing loaded for comparison.

Liabilities

Up

$37,535

Up $37,535 from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin60th percentile

Revenue

Down

$184,534

Down $43,302 (-19%) from 2014

Expenses

Up

$171,208

Up $12,446 (+7.8%) from 2014

Net Income

Down

$13,326

Down $55,748 (-81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,561,790Liabilities 2011: $2,5502011Assets 2012: $1,688,608Liabilities 2012: $5,5002012Assets 2013: $1,775,246Liabilities 2013: $02013Assets 2014: $1,861,920Liabilities 2014: $02014Assets 2015: $1,854,720Liabilities 2015: $37,535Net Assets 2015: $1,817,1852015Assets 2016: $1,930,627Liabilities 2016: $63,586Net Assets 2016: $1,867,0412016Assets 2017: $2,025,810Liabilities 2017: $13,000Net Assets 2017: $2,012,8102017Assets 2018: $1,883,329Liabilities 2018: $31,867Net Assets 2018: $1,851,4622018Assets 2019: $2,102,416Liabilities 2019: $0Net Assets 2019: $2,102,4162019Assets 2020: $2,251,544Liabilities 2020: $42,433Net Assets 2020: $2,209,1112020Assets 2021: $2,473,452Liabilities 2021: $47,247Net Assets 2021: $2,426,2052021Assets 2022: $2,222,594Liabilities 2022: $168,918Net Assets 2022: $2,053,6762022Assets 2023: $2,542,322Liabilities 2023: $263,701Net Assets 2023: $2,278,6212023Assets 2024: $2,865,111Liabilities 2024: $327,700Net Assets 2024: $2,537,4112024

Highlighted filing

2015

Assets$1,854,720
Liabilities$37,535
Net Assets$1,817,185
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$400K$200K$0-$200KRevenue 2011: $195,317Expenses 2011: $118,556Net Income 2011: $76,7612011Revenue 2012: $232,717Expenses 2012: $152,272Net Income 2012: $80,4452012Revenue 2013: $241,621Expenses 2013: $160,836Net Income 2013: $80,7852013Revenue 2014: $227,836Expenses 2014: $158,762Net Income 2014: $69,0742014Revenue 2015: $184,534Expenses 2015: $171,208Net Income 2015: $13,3262015Revenue 2016: $182,002Expenses 2016: $183,284Net Income 2016: -$1,2822016Revenue 2017: $223,775Expenses 2017: $190,487Net Income 2017: $33,2882017Revenue 2018: $290,013Expenses 2018: $185,544Net Income 2018: $104,4692018Revenue 2019: $153,405Expenses 2019: $148,146Net Income 2019: $5,2592019Revenue 2020: $193,859Expenses 2020: $223,514Net Income 2020: -$29,6552020Revenue 2021: $380,405Expenses 2021: $139,335Net Income 2021: $241,0702021Revenue 2022: $157,724Expenses 2022: $169,439Net Income 2022: -$11,7152022Revenue 2023: $98,881Expenses 2023: $170,562Net Income 2023: -$71,6812023Revenue 2024: $297,032Expenses 2024: $256,067Net Income 2024: $40,9652024

Highlighted filing

2015

Revenue$184,534
Expenses$171,208
Net Income$13,326
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACKIE ROSKOSDirector FoundationPT$37,537-$37,537
LEE ELLEN RUSSELLChair, Scholarship Committee-$0--
STEPHANIE BRAGGPresident-$0--
JOEL M DANDREAExecutive Vice President-$0--
EARL JOHNSON IIIBoard Member-$0--
RICHARD MILLERChair, Research Edu Committee-$0--
TONI SABIABoard Member-$0--
JAMES SEVERVice President-$0--
DAVE WITTWERBoard Member-$0--
JUSTIN E CRAVENSBoard Member-$0--
GEOFFREY B DAVIS JRTreasurer-$0--
BONNIE L FORSTERBoard Member-$0--
KIMBERLY KITCHENChair, Develop/Pr Committee-$0--
TIEA COWLEYBoard Member-$0--
Jeanie MontgomeryLadies Group Representative-$0--
Jim StrobushBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Specialized Carriers & Rigging Foundation
EIN
52-1272278
In Care Of
% LISA LIEU
Phone
7036980291
Address
5870 TRINITY PARKWAY Suite 200, CENTREVILLE, VA 20120

Signing Officer

Name
Joel Dandrea
Title
Executive VP
Phone
7036980291
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE 400E, BETHESDA, MD 20814-6583
Preparer
DANIEL O'SHEA
Phone
3016529100
Raw XML AppendixShowing 400 of 668 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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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt01815634
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0INVESTMENTS - OTHER
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0117283
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt06569
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt06569
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02012-04-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12014-01-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22012-04-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt03909
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc111267.061 SHS PUTNAM DIVERSIFIED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2759.890 SHS FEDERATED FIXED INCOME
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc320515.345 SHS FEDERATED FIXED INCOME
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc460646.9 SHS PUTNAM DIVERSIFIED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc57627.119 SHS FEDERATED STRATEGIC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02015-07-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12015-07-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22015-07-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32015-03-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42015-07-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52015-03-25
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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt013326
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt058061
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01817185
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt090952
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt090952
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt090952
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IRS990PF/FMVAssetsEOYAmt01854720
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt00
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt028079
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01843850
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATIONS MUST BE MAILED TO THE FOUNDATION AND INCLUDE TWO LETTERS OF RECOMMENDATION.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JACKIE ROSKOS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07036980291

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,854,720
Liabilities
$37,535
Net assets
$1,817,185
Revenue
$184,534
Expenses
$171,208
Net income
$13,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.87$0.33$2.54$0.30$0.26$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.26$2.28$0.10$0.17$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.17$2.05$0.16$0.17$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.05$2.43$0.38$0.14$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.04$2.21$0.19$0.22$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$0.15$0.15$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.03$1.85$0.29$0.19$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.01$2.01$0.22$0.19$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.06$1.87$0.18$0.18$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.04$1.82$0.18$0.17$0.01
2014Summary only. Only limited summary data is available for this year.$1.86$0.00$0.23$0.16$0.07
2013Summary only. Only limited summary data is available for this year.$1.78$0.00$0.24$0.16$0.08
2012Summary only. Only limited summary data is available for this year.$1.69$0.01$0.23$0.15$0.08
2011Summary only. Only limited summary data is available for this year.$1.56$0.00$0.20$0.12$0.08