Civic Intelligence

The Gary W Rollins Foundation C/O Rfa Management Co LLC

990PF • Fiscal year 2012 • EIN 58-6263946

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

-2.17x

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

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

1st percentile

-2.83x

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

2012 filings • $5M-$10M nonprofits • Source year 2012

Net Margin

88th percentile

50%

Higher net margin than 88% of similar nonprofits.

2012 filings • $5M-$10M 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

12th percentile

-7.9%

Faster asset growth than 12% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

88th percentile

68%

Faster revenue growth than 88% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Assets

Down

$6,209,984

Down $533,738 (-7.9%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

-$13,452,635

Down $2,911,724 (-28%) from 2011

Revenue

Up

$4,752,660

Up $1,929,049 (+68%) from 2011

Expenses

Up

$2,374,674

Up $105,862 (+4.7%) from 2011

Net Income

Up

$2,377,986

Up $1,823,187 (+329%) from 2011

Historical Trend

Balance Sheet Trend

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

$100M$50M$0-$50MAssets 2011: $6,743,722Liabilities 2011: -$10,540,9112011Assets 2012: $6,209,984Liabilities 2012: -$13,452,6352012Assets 2013: $4,407,461Liabilities 2013: -$22,057,9892013Assets 2014: $2,870,404Liabilities 2014: -$32,858,3842014Assets 2015: $2,218,473Liabilities 2015: -$36,520,2562015Assets 2019: $62,577,132Liabilities 2019: $0Net Assets 2019: $62,577,1322019Assets 2020: $59,579,299Liabilities 2020: $0Net Assets 2020: $59,579,2992020Assets 2021: $72,624,629Liabilities 2021: $0Net Assets 2021: $72,624,6292021Assets 2022: $71,703,003Liabilities 2022: $0Net Assets 2022: $71,703,0032022Assets 2023: $72,788,375Liabilities 2023: $3,793Net Assets 2023: $72,784,5822023Assets 2024: $68,858,214Liabilities 2024: $11,927Net Assets 2024: $68,846,2872024

Highlighted filing

2012

Assets$6,209,984
Liabilities-$13,452,635
Net Assets-

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $2,823,611Expenses 2011: $2,268,812Net Income 2011: $554,7992011Revenue 2012: $4,752,660Expenses 2012: $2,374,674Net Income 2012: $2,377,9862012Revenue 2013: $9,164,529Expenses 2013: $2,361,698Net Income 2013: $6,802,8312013Revenue 2014: $12,920,646Expenses 2014: $3,657,308Net Income 2014: $9,263,3382014Revenue 2015: $6,349,608Expenses 2015: $3,339,667Net Income 2015: $3,009,9412015Revenue 2019: $15,253,363Expenses 2019: $10,972,889Net Income 2019: $4,280,4742019Revenue 2020: $7,804,379Expenses 2020: $10,749,009Net Income 2020: -$2,944,6302020Revenue 2021: $27,015,806Expenses 2021: $13,808,587Net Income 2021: $13,207,2192021Revenue 2022: $14,234,904Expenses 2022: $15,156,530Net Income 2022: -$921,6262022Revenue 2023: $16,942,768Expenses 2023: $15,861,189Net Income 2023: $1,081,5792023Revenue 2024: $15,181,419Expenses 2024: $19,215,281Net Income 2024: -$4,033,8622024

Highlighted filing

2012

Revenue$4,752,660
Expenses$2,374,674
Net Income$2,377,986
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.

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Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

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