Civic Intelligence

Mary and E P Rogers Foundation Inc.

990PF • Fiscal year 2012 • EIN 58-6033194

Nov 01, 2011 to Oct 31, 2012

Jonesboro, GA
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

84th percentile

0.71x

Higher debt load relative to revenue than 84% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Net Margin

7th percentile

-111%

Higher net margin than 7% of similar nonprofits.

2012 filings • $1M-$5M 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

8.9%

Faster asset growth than 75% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Up

$1,685,619

Up $138,018 (+8.9%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$31,155

Up $20,859 (+203%) from 2011

Revenue

Up

$43,654

Up $5,696 (+15%) from 2011

Expenses

Up

$92,291

Up $12,253 (+15%) from 2011

Net Income

Down

-$48,637

Down $6,557 (-16%) from 2011

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,547,601Liabilities 2011: $10,2962011Assets 2012: $1,685,619Liabilities 2012: $31,1552012Assets 2013: $1,986,195Liabilities 2013: $33,4722013Assets 2014: $2,306,836Liabilities 2014: $56,6472014Assets 2015: $2,027,635Liabilities 2015: $25,3392015Assets 2019: $2,522,645Liabilities 2019: $35,272Net Assets 2019: $2,487,3732019Assets 2020: $2,352,059Liabilities 2020: $21,769Net Assets 2020: $2,330,2902020Assets 2021: $3,161,833Liabilities 2021: $33,727Net Assets 2021: $3,128,1062021Assets 2022: $2,893,149Liabilities 2022: $29,470Net Assets 2022: $2,863,6792022Assets 2023: $2,889,897Liabilities 2023: $29,231Net Assets 2023: $2,860,6662023Assets 2024: $3,272,370Liabilities 2024: $35,777Net Assets 2024: $3,236,5932024

Highlighted filing

2012

Assets$1,685,619
Liabilities$31,155
Net Assets-

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $37,958Expenses 2011: $80,038Net Income 2011: -$42,0802011Revenue 2012: $43,654Expenses 2012: $92,291Net Income 2012: -$48,6372012Revenue 2013: $49,565Expenses 2013: $95,344Net Income 2013: -$45,7792013Revenue 2014: $50,702Expenses 2014: $98,293Net Income 2014: -$47,5912014Revenue 2015: $53,144Expenses 2015: $130,225Net Income 2015: -$77,0812015Revenue 2019: $30,772Expenses 2019: $136,667Net Income 2019: -$105,8952019Revenue 2020: $31,496Expenses 2020: $134,924Net Income 2020: -$103,4282020Revenue 2021: $66,645Expenses 2021: $139,493Net Income 2021: -$72,8482021Revenue 2022: $52,162Expenses 2022: $165,316Net Income 2022: -$113,1542022Revenue 2023: $95,725Expenses 2023: $174,000Net Income 2023: -$78,2752023Revenue 2024: $75,266Expenses 2024: $173,527Net Income 2024: -$98,2612024

Highlighted filing

2012

Revenue$43,654
Expenses$92,291
Net Income-$48,637
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.

Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings