Civic Intelligence

The 3 Roots Foundation

990PF • Fiscal year 2012 • EIN 52-2389179

Dec 01, 2011 to Nov 30, 2012

Organization Profile
Austin, TX
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.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

39th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

2012 filings • $500k-$1M 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

75th percentile

10%

Faster asset growth than 75% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

52nd percentile

3.4%

Faster revenue growth than 52% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$939,281

Up $86,321 (+10%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $250 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin93rd percentile

Revenue

Up

$138,243

Up $4,490 (+3.4%) from 2011

Expenses

Up

$51,672

Up $6,291 (+14%) from 2011

Net Income

Down

$86,571

Down $1,801 (-2.0%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $852,960Liabilities 2011: $2502011Assets 2012: $939,281Liabilities 2012: $02012Assets 2013: $1,013,120Liabilities 2013: $02013Assets 2014: $990,476Liabilities 2014: $02014Assets 2015: $963,230Liabilities 2015: $0Net Assets 2015: $963,2302015Assets 2016: $925,096Liabilities 2016: $250Net Assets 2016: $924,8462016Assets 2017: $949,990Liabilities 2017: -$250Net Assets 2017: $950,2402017Assets 2018: $1,207,330Liabilities 2018: $54,962Net Assets 2018: $1,152,3682018Assets 2019: $1,177,743Liabilities 2019: $0Net Assets 2019: $1,177,7432019Assets 2020: $1,158,002Liabilities 2020: $93,9042020Assets 2021: $1,119,906Liabilities 2021: $57,568Net Assets 2021: $1,062,3382021Assets 2022: $1,111,126Liabilities 2022: $50,568Net Assets 2022: $1,060,5582022Assets 2023: $1,137,562Liabilities 2023: $67,2242023

Highlighted filing

2012

Assets$939,281
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth52nd percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $133,753Expenses 2011: $45,381Net Income 2011: $88,3722011Revenue 2012: $138,243Expenses 2012: $51,672Net Income 2012: $86,5712012Revenue 2013: $127,899Expenses 2013: $54,060Net Income 2013: $73,8392013Revenue 2014: $45,757Expenses 2014: $68,401Net Income 2014: -$22,6442014Revenue 2015: $45,934Expenses 2015: $73,180Net Income 2015: -$27,2462015Revenue 2016: $36,086Expenses 2016: $74,470Net Income 2016: -$38,3842016Revenue 2017: $88,311Expenses 2017: $62,917Net Income 2017: $25,3942017Revenue 2018: $278,649Expenses 2018: $76,521Net Income 2018: $202,1282018Revenue 2019: $42,718Expenses 2019: $17,343Net Income 2019: $25,3752019Revenue 2020: $27,157Expenses 2020: $140,802Net Income 2020: -$113,6452020Revenue 2021: $87,480Expenses 2021: $67,543Net Income 2021: $19,9372021Revenue 2022: $67,928Expenses 2022: $70,458Net Income 2022: -$2,5302022Revenue 2023: $83,938Expenses 2023: $80,993Net Income 2023: $2,9452023

Highlighted filing

2012

Revenue$138,243
Expenses$51,672
Net Income$86,571
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)
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Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 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
$939,281
Liabilities
$0
Net assets
-
Revenue
$138,243
Expenses
$51,672
Net income
$86,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.14$0.07$0.08$0.08$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.05$1.06$0.07$0.07$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.06$1.06$0.09$0.07$0.02
2020Summary only. Only limited summary data is available for this year.$1.16$0.09$0.03$0.14$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.04$0.02$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.05$1.15$0.28$0.08$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.09$0.06$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.92$0.04$0.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.05$0.07$0.03
2014Summary only. Only limited summary data is available for this year.$0.99$0.00$0.05$0.07$0.02
2013Summary only. Only limited summary data is available for this year.$1.01$0.00$0.13$0.05$0.07
2012Summary only. Only limited summary data is available for this year.$0.94$0.00$0.14$0.05$0.09
2011Summary only. Only limited summary data is available for this year.$0.85$0.00$0.13$0.05$0.09