Civic Intelligence

Compass Rose Foundation Inc.

990 • Fiscal year 2012 • EIN 59-0972013

Jul 01, 2011 to Jun 30, 2012

Jacksonville, FL
Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

14th percentile

0.05x

Higher debt load relative to revenue than 14% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

43rd percentile

1.2%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Up

$45,898,397

Up $526,638 (+1.2%) from 2011

Net Assets

Up

$45,813,330

Up $528,408 (+1.2%) from 2011

Liabilities

Down

$85,067

Down $1,770 (-2.0%) from 2011

Revenue

$1,797,306

No earlier filing loaded for comparison.

Expenses

Down

$1,301,838

Down $136,331 (-9.5%) from 2011

Net Income

$495,468

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $43,189,251Liabilities 2010: $103,692Net Assets 2010: $43,085,5592010Assets 2011: $45,371,759Liabilities 2011: $86,837Net Assets 2011: $45,284,9222011Assets 2012: $45,898,397Liabilities 2012: $85,067Net Assets 2012: $45,813,3302012Assets 2013: $43,072,466Liabilities 2013: $4,861,314Net Assets 2013: $38,211,1522013Assets 2014: $43,425,160Liabilities 2014: $4,722,816Net Assets 2014: $38,702,3442014Assets 2015: $43,100,861Liabilities 2015: $5,749,265Net Assets 2015: $37,351,5962015Assets 2016: $42,233,576Liabilities 2016: $5,567,946Net Assets 2016: $36,665,6302016Assets 2017: $46,162,322Liabilities 2017: $7,906,424Net Assets 2017: $38,255,8982017Assets 2018: $47,832,943Liabilities 2018: $7,485,910Net Assets 2018: $40,347,0332018Assets 2019: $48,877,387Liabilities 2019: $7,743,483Net Assets 2019: $41,133,9042019Assets 2020: $52,838,352Liabilities 2020: $11,123,133Net Assets 2020: $41,715,2192020Assets 2021: $63,433,949Liabilities 2021: $13,034,067Net Assets 2021: $50,399,8822021Assets 2022: $51,584,568Liabilities 2022: $1,734,004Net Assets 2022: $49,850,5642022Assets 2023: $55,274,380Liabilities 2023: $2,628,930Net Assets 2023: $52,645,4502023Assets 2024: $62,887,884Liabilities 2024: $2,644,674Net Assets 2024: $60,243,2102024Assets 2025: $68,159,173Liabilities 2025: $3,857,155Net Assets 2025: $64,302,0182025

Highlighted filing

2012

Assets$45,898,397
Liabilities$85,067
Net Assets$45,813,330

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $12,957,2012010Expenses 2011: $1,438,1692011Revenue 2012: $1,797,306Expenses 2012: $1,301,838Net Income 2012: $495,4682012Expenses 2013: $1,458,8082013Revenue 2014: $1,421,696Expenses 2014: $1,396,476Net Income 2014: $25,2202014Revenue 2015: $1,347,127Expenses 2015: $1,410,327Net Income 2015: -$63,2002015Revenue 2016: $754,544Expenses 2016: $1,321,641Net Income 2016: -$567,0972016Revenue 2017: $5,357,070Expenses 2017: $4,688,959Net Income 2017: $668,1112017Revenue 2018: $14,658,394Expenses 2018: $12,726,823Net Income 2018: $1,931,5712018Revenue 2019: $13,673,801Expenses 2019: $13,745,677Net Income 2019: -$71,8762019Revenue 2020: $15,084,121Expenses 2020: $14,473,961Net Income 2020: $610,1602020Revenue 2021: $19,104,962Expenses 2021: $14,351,161Net Income 2021: $4,753,8012021Revenue 2022: $19,833,051Expenses 2022: $16,400,518Net Income 2022: $3,432,5332022Revenue 2023: $12,456,788Expenses 2023: $11,344,034Net Income 2023: $1,112,7542023Revenue 2024: $16,127,603Expenses 2024: $11,789,606Net Income 2024: $4,337,9972024Revenue 2025: $17,255,354Expenses 2025: $14,153,920Net Income 2025: $3,101,4342025

Highlighted filing

2012

Revenue$1,797,306
Expenses$1,301,838
Net Income$495,468
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 Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

To govern, manage and oversee educational institutions.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$68.2$3.86$64.3$17.3$14.2$3.10
2024Detailed filing. Detailed filing data is available for this year.$62.9$2.64$60.2$16.1$11.8$4.34
2023Detailed filing. Detailed filing data is available for this year.$55.3$2.63$52.6$12.5$11.3$1.11
2022Detailed filing. Detailed filing data is available for this year.$51.6$1.73$49.9$19.8$16.4$3.43
2021Detailed filing. Detailed filing data is available for this year.$63.4$13.0$50.4$19.1$14.4$4.75
2020Detailed filing. Detailed filing data is available for this year.$52.8$11.1$41.7$15.1$14.5$0.61
2019Detailed filing. Detailed filing data is available for this year.$48.9$7.74$41.1$13.7$13.7$0.07
2018Detailed filing. Detailed filing data is available for this year.$47.8$7.49$40.3$14.7$12.7$1.93
2017Detailed filing. Detailed filing data is available for this year.$46.2$7.91$38.3$5.36$4.69$0.67
2016Detailed filing. Detailed filing data is available for this year.$42.2$5.57$36.7$0.75$1.32$0.57
2015Detailed filing. Detailed filing data is available for this year.$43.1$5.75$37.4$1.35$1.41$0.06
2014Detailed filing. Detailed filing data is available for this year.$43.4$4.72$38.7$1.42$1.40$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.1$4.86$38.2$1.46
2012Summary only. Only limited summary data is available for this year.$45.9$0.09$45.8$1.80$1.30$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.4$0.09$45.3$1.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.2$0.10$43.1$13.0