Civic Intelligence

The O Wayne Rollins Foundation

990PF • Fiscal year 2012 • EIN 58-6066677

Jan 01, 2012 to Dec 31, 2012

Atlanta, GA
Siviq Scores

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

Liabilities / Assets

1st percentile

-0.05x

Higher debt load relative to assets than 1% of similar nonprofits.

2012 filings • $250M-$1B nonprofits • Source year 2012

Liabilities / Revenue

1st percentile

-0.90x

Higher debt load relative to revenue than 1% of similar nonprofits.

2012 filings • $250M-$1B nonprofits • Source year 2012

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2012 filings • $250M-$1B 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

64th percentile

7.1%

Faster asset growth than 64% of similar nonprofits.

2012 filings • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

92nd percentile

165%

Faster revenue growth than 92% of similar nonprofits.

2012 filings • $250M-$1B nonprofits • Annualized from 2011 to 2012

Assets

Up

$422,835,396

Up $27,943,951 (+7.1%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

-$20,460,212

Up $31,521,268 (+61%) from 2011

Revenue

Up

$22,691,798

Up $14,123,569 (+165%) from 2011

Expenses

Up

$26,269,115

Up $4,165,426 (+19%) from 2011

Net Income

Up

-$3,577,317

Up $9,958,143 (+74%) from 2011

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0-$200MAssets 2011: $394,891,445Liabilities 2011: -$51,981,4802011Assets 2012: $422,835,396Liabilities 2012: -$20,460,2122012Assets 2013: $383,822,643Liabilities 2013: -$95,693,1592013Assets 2014: $411,477,993Liabilities 2014: -$91,211,9072014Assets 2015: $431,044,417Liabilities 2015: -$72,278,1612015Assets 2019: $492,195,533Liabilities 2019: $0Net Assets 2019: $492,195,5332019Assets 2020: $485,392,892Liabilities 2020: $0Net Assets 2020: $485,392,8922020Assets 2021: $468,654,801Liabilities 2021: $0Net Assets 2021: $468,654,8012021Assets 2022: $442,724,652Liabilities 2022: $166,787Net Assets 2022: $442,557,8652022Assets 2023: $435,261,384Liabilities 2023: $164,333Net Assets 2023: $435,097,0512023Assets 2024: $431,960,022Liabilities 2024: $57,306Net Assets 2024: $431,902,7162024

Highlighted filing

2012

Assets$422,835,396
Liabilities-$20,460,212
Net Assets-

Operations Trend

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

$100M$50M$0-$50MRevenue 2011: $8,568,229Expenses 2011: $22,103,689Net Income 2011: -$13,535,4602011Revenue 2012: $22,691,798Expenses 2012: $26,269,115Net Income 2012: -$3,577,3172012Revenue 2013: $61,172,554Expenses 2013: $24,952,360Net Income 2013: $36,220,1942013Revenue 2014: $58,312,899Expenses 2014: $35,138,801Net Income 2014: $23,174,0982014Revenue 2015: $28,059,616Expenses 2015: $27,426,938Net Income 2015: $632,6782015Revenue 2019: $27,637,277Expenses 2019: $33,760,854Net Income 2019: -$6,123,5772019Revenue 2020: $27,733,768Expenses 2020: $34,536,409Net Income 2020: -$6,802,6412020Revenue 2021: $21,609,282Expenses 2021: $38,347,373Net Income 2021: -$16,738,0912021Revenue 2022: $19,499,549Expenses 2022: $45,596,485Net Income 2022: -$26,096,9362022Revenue 2023: $34,586,216Expenses 2023: $42,047,030Net Income 2023: -$7,460,8142023Revenue 2024: $44,875,845Expenses 2024: $47,822,595Net Income 2024: -$2,946,7502024

Highlighted filing

2012

Revenue$22,691,798
Expenses$26,269,115
Net Income-$3,577,317
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
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings