Civic Intelligence

The O Wayne Rollins Foundation

990PF • Fiscal year 2014 • EIN 58-6066677

Jan 01, 2014 to Dec 31, 2014

Atlanta, GA
Siviq Scores

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

Liabilities / Assets

1st percentile

-0.22x

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

2014 filings • $250M-$1B nonprofits • Source year 2014

Liabilities / Revenue

1st percentile

-1.56x

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

2014 filings • $250M-$1B nonprofits • Source year 2014

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2014 filings • $250M-$1B nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

58th percentile

7.2%

Faster asset growth than 58% of similar nonprofits.

2014 filings • $250M-$1B nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-4.7%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • $250M-$1B nonprofits • Annualized from 2013 to 2014

Assets

Up

$411,477,993

Up $27,655,350 (+7.2%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

-$91,211,907

Up $4,481,252 (+4.7%) from 2013

Revenue

Down

$58,312,899

Down $2,859,655 (-4.7%) from 2013

Expenses

Up

$35,138,801

Up $10,186,441 (+41%) from 2013

Net Income

Down

$23,174,098

Down $13,046,096 (-36%) from 2013

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

2014

Assets$411,477,993
Liabilities-$91,211,907
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

2014

Revenue$58,312,899
Expenses$35,138,801
Net Income$23,174,098
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Period
Jan 1, 2014 to Dec 31, 2014

Document Assets

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