Civic Intelligence

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

990PF • Fiscal year 2013 • EIN 58-6263946

Jan 01, 2013 to Dec 31, 2013

Organization Profile
Atlanta, GA
Siviq Scores

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

Liabilities / Assets

1st percentile

-5.00x

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

2013 filings • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

1st percentile

-2.41x

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

2013 filings • $5M-$10M nonprofits • Source year 2013

Net Margin

93rd percentile

74%

Higher net margin than 93% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

2nd percentile

-29%

Faster asset growth than 2% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

93%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$4,407,461

Down $1,802,523 (-29%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

-$22,057,989

Down $8,605,354 (-64%) from 2012

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin93rd percentile

Revenue

Up

$9,164,529

Up $4,411,869 (+93%) from 2012

Expenses

Down

$2,361,698

Down $12,976 (-0.5%) from 2012

Net Income

Up

$6,802,831

Up $4,424,845 (+186%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2013

Assets$4,407,461
Liabilities-$22,057,989
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

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

2013

Revenue$9,164,529
Expenses$2,361,698
Net Income$6,802,831
Open 2013 Filing
Filing Detail Status

This 2013 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)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$4,407,461
Liabilities
-$22,057,989
Net assets
-
Revenue
$9,164,529
Expenses
$2,361,698
Net income
$6,802,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.9$0.01$68.8$15.2$19.2$4.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.8$0.00$72.8$16.9$15.9$1.08
2022Detailed filing. Detailed filing data is available for this year.$71.7$0.00$71.7$14.2$15.2$0.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.6$0.00$72.6$27.0$13.8$13.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.6$0.00$59.6$7.80$10.7$2.94
2019Detailed filing. Detailed filing data is available for this year.$62.6$0.00$62.6$15.3$11.0$4.28
2015Summary only. Only limited summary data is available for this year.$2.22$36.5$6.35$3.34$3.01
2014Summary only. Only limited summary data is available for this year.$2.87$32.9$12.9$3.66$9.26
2013Summary only. Only limited summary data is available for this year.$4.41$22.1$9.16$2.36$6.80
2012Summary only. Only limited summary data is available for this year.$6.21$13.5$4.75$2.37$2.38
2011Summary only. Only limited summary data is available for this year.$6.74$10.5$2.82$2.27$0.55