Civic Intelligence

The Roros Foundation

990PF • Fiscal year 2012 • EIN 62-1677764

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization Profile
C/O Ridgefield Properties201 4TH AVE NORTH SUITE 1960 Sui37219-2012
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

Asset Growth

28th percentile

-3.2%

Faster asset growth than 28% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,618,043

Down $86,236 (-3.2%) from 2011

Net Assets

$2,618,043

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$71,241

Up $17,333 (+32%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$10M$5.0M$0Assets 2010: $1,007,473Liabilities 2010: $0Net Assets 2010: $1,007,4732010Assets 2011: $2,704,279Liabilities 2011: $02011Assets 2012: $2,618,043Liabilities 2012: $0Net Assets 2012: $2,618,0432012Assets 2013: $5,783,380Liabilities 2013: $0Net Assets 2013: $5,783,3802013Assets 2014: $5,807,530Liabilities 2014: $0Net Assets 2014: $5,807,5302014Assets 2015: $5,641,483Liabilities 2015: $0Net Assets 2015: $5,641,4832015Assets 2016: $5,329,720Liabilities 2016: $0Net Assets 2016: $5,329,7202016Assets 2017: $5,266,296Liabilities 2017: $0Net Assets 2017: $5,266,2962017Assets 2018: $5,315,023Liabilities 2018: $0Net Assets 2018: $5,315,0232018Assets 2019: $5,235,185Liabilities 2019: $0Net Assets 2019: $5,235,1852019Assets 2020: $5,598,973Liabilities 2020: $0Net Assets 2020: $5,598,9732020Assets 2021: $6,454,067Liabilities 2021: $0Net Assets 2021: $6,454,0672021Assets 2022: $8,716,369Liabilities 2022: $0Net Assets 2022: $8,716,3692022Assets 2023: $8,668,614Liabilities 2023: $0Net Assets 2023: $8,668,6142023Assets 2024: $9,147,011Liabilities 2024: $0Net Assets 2024: $9,147,0112024

Highlighted filing

2012

Assets$2,618,043
Liabilities$0
Net Assets$2,618,043
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $49,2522010Revenue 2011: $1,750,714Expenses 2011: $53,908Net Income 2011: $1,696,8062011Expenses 2012: $71,2412012Revenue 2013: $3,349,033Expenses 2013: $183,696Net Income 2013: $3,165,3372013Revenue 2014: $273,159Expenses 2014: $249,009Net Income 2014: $24,1502014Revenue 2015: $197,023Expenses 2015: $363,070Net Income 2015: -$166,0472015Revenue 2016: $45,102Expenses 2016: $356,865Net Income 2016: -$311,7632016Revenue 2017: $291,727Expenses 2017: $355,151Net Income 2017: -$63,4242017Revenue 2018: $364,044Expenses 2018: $315,317Net Income 2018: $48,7272018Revenue 2019: $292,396Expenses 2019: $372,234Net Income 2019: -$79,8382019Revenue 2020: $734,628Expenses 2020: $370,840Net Income 2020: $363,7882020Revenue 2021: $1,246,557Expenses 2021: $391,463Net Income 2021: $855,0942021Revenue 2022: $2,728,317Expenses 2022: $466,015Net Income 2022: $2,262,3022022Revenue 2023: $450,972Expenses 2023: $498,727Net Income 2023: -$47,7552023Revenue 2024: $965,089Expenses 2024: $486,692Net Income 2024: $478,3972024

Highlighted filing

2012

Revenue-
Expenses$71,241
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARC K STENGELPresident/Treas./As Needed-$0--
ERIC L STENGELV-P/Sec.-As Needed-$0--
CHRISTIAN S STENGELVice Pres.-As Needed-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantVANDERBILT UNIVERSITYEDWARDS PEDIATRIC MENINGITIS RESEARCH FUND KATIE'S HELPING HAND JADE PASLEY FAMILY ASSISTANCE FUNDPRIVATE UNIVERSITYNASHVILLE, TN, US$10,500
Paid GrantMONTGOMERY BELL ACADEMYEDUCATIONPRIVATE SCHOOLNASHVILLE, TN, US$7,500
Paid GrantVANDERBILT UNIVERSITYJEAN AND ALEXANDER HEARD LIBRARYPRIVATE UNIVERSITYNASHVILLE, TN, US$5,000
Paid GrantINSTITUTE OF CLASSICAL ARCHITECTURE & ARTBEAUX-ARTS ACADEMIC YEAR 2012/2013 TO SUPPORT OPERATING EXPENSES501(C)(3)NEW YORK, NY, US$5,000
Paid GrantHELEN KELLER INTERNATIONALSUPPORT OF WORK IN AFRICA501(C)(3)NEW YORK, NY, US$3,898
Paid GrantTASK FORCE FOR GLOBAL HEALTHSUPPORT OF TRACHOMA INITIATIVE IN AFRICA501(C)(3)DECATUR, GA, US$3,898
Paid GrantAMERICAN REFUGEE COMMITTEESUPPORT OF WORK IN AFRICA501(C)(3)MINNEAPOLIS, MN, US$3,898
Paid GrantELIZABETH GLASER PEDIATRIC AIDS FOUNDATIONSUPPORT OF WORK IN AFRICA501(C)(3)BOSTON, MA, US$3,898
Paid GrantINTRAHEALTH INTERNATIONALSUPPORT OF WORK IN AFRICA501(C)(3)CHAPEL HILL, NC, US$3,898
Paid GrantHARPETH HALL SCHOOLEDUCATIONPRIVATE SCHOOLNASHVILLE, TN, US$2,500
Paid GrantADVENTURE SCIENCE MUSEUMMUSEUM/EDUCATION501(C)(3)NASHVILLE, TN, US$2,000
Paid GrantCENTER FOR LIVING & LEARNINGRESIDENTIAL CARE AND JOB TRAINNG EFFORTS501(C)(3)VAN NUYS, CA, US$2,000
Paid GrantEXCHANGE CLUB FAMILY CENTERSUPPORT OF PREVENTION OF CHILD ABUSE501(C)(3)NASHVILLE, TN, US$2,000
Paid GrantCUMBERLAND HEIGHTSSUBSTANCE ABUSE TREATMENT CENTER501(C)(3)NASHVILLE, TN, US$1,500
Paid GrantNASHVILLE HUMANE ASSOCIATIONANIMAL SHELTER501(C)(3)NASHVILLE, TN, US$492
Paid GrantENSWORTH SCHOOLEDUCATIONPRIVATE SCHOOLNASHVILLE, TN, US$250
Paid GrantOVERBROOK SCHOOLEDUCATIONPRIVATE SCHOOLNASHVILLE, TN, US$250
Filing and Contact Details

Filer

EIN
62-1677764
Raw XML AppendixShowing 400 of 661 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02012-01-09
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired62011-12-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired72001-12-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired82009-11-10
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired142006-04-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired152007-02-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired162007-09-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired172003-04-21
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold242012-12-06
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MARC K STENGEL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ERIC L STENGEL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CHRISTIAN S STENGEL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT/TREAS./AS NEEDED
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1V-P/SEC.-AS NEEDED
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VICE PRES.-AS NEEDED
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10201 4th Avenue North
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11417 WEST HILLWOOD BLVD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0NASHVILLE
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IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions061497
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions061497
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10MARC STENGEL
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06152422436
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10201 4TH AVE NORTH SUITE 1960

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,618,043
Liabilities
$0
Net assets
$2,618,043
Revenue
-
Expenses
$71,241
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.15$0.00$9.15$0.97$0.49$0.48
2023Detailed filing. Detailed filing data is available for this year.$8.67$0.00$8.67$0.45$0.50$0.05
2022Detailed filing. Detailed filing data is available for this year.$8.72$0.00$8.72$2.73$0.47$2.26
2021Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$1.25$0.39$0.86
2020Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$0.73$0.37$0.36
2019Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$0.29$0.37$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.36$0.32$0.05
2017Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$0.29$0.36$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$0.05$0.36$0.31
2015Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$0.20$0.36$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$0.27$0.25$0.02
2013Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$3.35$0.18$3.17
2012Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.07
2011Summary only. Only limited summary data is available for this year.$2.70$0.00$1.75$0.05$1.70
2010Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.05