Civic Intelligence

The Rose Foundation

990PF • Fiscal year 2012 • EIN 62-1450062

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Germantown, TN
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

2012 filings • $1M-$5M 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

84th percentile

17%

Faster asset growth than 84% of similar nonprofits.

2012 filings • $1M-$5M 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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,151,219

Up $450,910 (+17%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2011

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin91st percentile

Revenue

$632,095

No earlier filing loaded for comparison.

Expenses

Down

$269,010

Down $22,709 (-7.8%) from 2011

Net Income

$363,085

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$40M$30M$20M$10M$0Assets 2010: $2,957,681Liabilities 2010: $0Net Assets 2010: $2,957,6812010Assets 2011: $2,700,309Liabilities 2011: $0Net Assets 2011: $2,700,3092011Assets 2012: $3,151,219Liabilities 2012: $12012Assets 2013: $3,690,755Liabilities 2013: $0Net Assets 2013: $3,690,7552013Assets 2014: $3,836,387Liabilities 2014: $0Net Assets 2014: $3,836,3872014Assets 2015: $3,315,297Liabilities 2015: $0Net Assets 2015: $3,315,2972015Assets 2016: $3,471,670Liabilities 2016: $0Net Assets 2016: $3,471,6702016Assets 2017: $20,295,103Liabilities 2017: $0Net Assets 2017: $20,295,1032017Assets 2018: $19,531,007Liabilities 2018: $0Net Assets 2018: $19,531,0072018Assets 2019: $22,331,799Liabilities 2019: $0Net Assets 2019: $22,331,7992019Assets 2020: $23,410,876Liabilities 2020: $0Net Assets 2020: $23,410,8762020Assets 2021: $26,012,972Liabilities 2021: $0Net Assets 2021: $26,012,9722021Assets 2022: $21,598,605Liabilities 2022: $0Net Assets 2022: $21,598,6052022Assets 2023: $24,159,117Liabilities 2023: $12023Assets 2024: $30,983,295Liabilities 2024: $0Net Assets 2024: $30,983,2952024

Highlighted filing

2012

Assets$3,151,219
Liabilities$1
Net Assets-
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $324,9232010Expenses 2011: $291,7192011Revenue 2012: $632,095Expenses 2012: $269,010Net Income 2012: $363,0852012Revenue 2013: $425,291Expenses 2013: $303,192Net Income 2013: $122,0992013Revenue 2014: $340,205Expenses 2014: $328,620Net Income 2014: $11,5852014Revenue 2015: $205,765Expenses 2015: $280,861Net Income 2015: -$75,0962015Revenue 2016: $71,284Expenses 2016: $135,627Net Income 2016: -$64,3432016Revenue 2017: $17,327,087Expenses 2017: $78,134Net Income 2017: $17,248,9532017Revenue 2018: $407,049Expenses 2018: $644,457Net Income 2018: -$237,4082018Revenue 2019: $474,096Expenses 2019: $928,302Net Income 2019: -$454,2062019Revenue 2020: $686,766Expenses 2020: $1,261,532Net Income 2020: -$574,7662020Revenue 2021: $1,804,638Expenses 2021: $1,506,691Net Income 2021: $297,9472021Revenue 2022: $1,091,442Expenses 2022: $1,411,879Net Income 2022: -$320,4372022Revenue 2023: $1,090,780Expenses 2023: $1,306,406Net Income 2023: -$215,6262023Revenue 2024: $16,406,050Expenses 2024: $1,417,884Net Income 2024: $14,988,1662024

Highlighted filing

2012

Revenue$632,095
Expenses$269,010
Net Income$363,085
Open 2012 Filing
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.

View Latest Detailed Filing (2024)
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

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$3,151,219
Liabilities
$1
Net assets
-
Revenue
$632,095
Expenses
$269,010
Net income
$363,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.0$0.00$31.0$16.4$1.42$15.0
2023Summary only. Only limited summary data is available for this year.$24.2$0.00$1.09$1.31$0.22
2022Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$1.09$1.41$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$0.00$26.0$1.80$1.51$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$0.00$23.4$0.69$1.26$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$0.00$22.3$0.47$0.93$0.45
2018Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$0.41$0.64$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$0.00$20.3$17.3$0.08$17.2
2016Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.07$0.14$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.21$0.28$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.34$0.33$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.43$0.30$0.12
2012Summary only. Only limited summary data is available for this year.$3.15$0.00$0.63$0.27$0.36
2011Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.29
2010Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.32