Civic Intelligence

Roper Foundation

990PF • Fiscal year 2013 • EIN 63-1260549

Aug 01, 2012 to Jul 31, 2013 • Filed on Mar 17, 2014

7428 Happy Hollow Road35173
Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

38th percentile

-1.0%

Faster asset growth than 38% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$529,499

Down $5,210 (-1.0%) from 2012

Net Assets

Up

$529,499

Up $42,790 (+8.8%) from 2012

Liabilities

Down

$0

Down $48,000 (-100%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$67,928

Up $44,523 (+190%) from 2012

Net Income

-

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.

$600K$400K$200K$0Assets 2010: $504,389Liabilities 2010: $0Net Assets 2010: $504,3892010Assets 2011: $531,680Liabilities 2011: $10,000Net Assets 2011: $521,6802011Assets 2012: $534,709Liabilities 2012: $48,000Net Assets 2012: $486,7092012Assets 2013: $529,499Liabilities 2013: $0Net Assets 2013: $529,4992013Assets 2014: $556,070Liabilities 2014: $0Net Assets 2014: $556,0702014Assets 2015: $556,380Liabilities 2015: $0Net Assets 2015: $556,3802015Assets 2016: $526,136Liabilities 2016: $0Net Assets 2016: $526,1362016Assets 2017: $510,431Liabilities 2017: $0Net Assets 2017: $510,4312017Assets 2018: $511,292Liabilities 2018: $19,835Net Assets 2018: $491,4572018Assets 2019: $453,930Liabilities 2019: $0Net Assets 2019: $453,9302019Assets 2020: $388,617Liabilities 2020: $0Net Assets 2020: $388,6172020Assets 2021: $333,344Liabilities 2021: $0Net Assets 2021: $333,3442021Assets 2022: $269,243Liabilities 2022: $0Net Assets 2022: $269,2432022Assets 2023: $227,738Liabilities 2023: $0Net Assets 2023: $227,7382023Assets 2024: $200,186Liabilities 2024: $0Net Assets 2024: $200,1862024

Highlighted filing

2013

Assets$529,499
Liabilities$0
Net Assets$529,499

Operations Trend

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $60,2792010Expenses 2011: $54,8622011Expenses 2012: $23,4052012Expenses 2013: $67,9282013Revenue 2014: $105,362Expenses 2014: $54,574Net Income 2014: $50,7882014Revenue 2015: $91,085Expenses 2015: $70,581Net Income 2015: $20,5042015Revenue 2016: $39,311Expenses 2016: $69,555Net Income 2016: -$30,2442016Revenue 2017: $47,125Expenses 2017: $62,830Net Income 2017: -$15,7052017Revenue 2018: $51,093Expenses 2018: $70,067Net Income 2018: -$18,9742018Revenue 2019: $35,086Expenses 2019: $72,613Net Income 2019: -$37,5272019Revenue 2020: $11,891Expenses 2020: $50,932Net Income 2020: -$39,0412020Revenue 2021: $21,791Expenses 2021: $77,064Net Income 2021: -$55,2732021Revenue 2022: $11,096Expenses 2022: $75,197Net Income 2022: -$64,1012022Revenue 2023: $32,956Expenses 2023: $74,461Net Income 2023: -$41,5052023Revenue 2024: $50,995Expenses 2024: $78,507Net Income 2024: -$27,5122024

Highlighted filing

2013

Revenue-
Expenses$67,928
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Mar 17, 2014
Return Version
2012v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Naomi ElliotBoard Member-$0--
Ruth Ann CumboBoard Member-$0--
Betsy RogersBoard Member-$0--
Charles R BurkeBoard Member-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantAnimal Aid FundPrevention of Animal Cruelty-Trussville, AL, US$19,000
Paid GrantSmokey Mountain Childrens HOmeCare for children-Sevierville, TN, US$12,000
Paid GrantAnimal Welfare League of Pittsylvania CountyPrevention of Animal Cruelty-Chatham, VA, US$12,000
Paid Grant5 Stone MinistriesCare for children-Pike Road, AL, US$10,000
Filing and Contact Details

Filer

EIN
63-1260549
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Naomi Elliot
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Ruth Ann Cumbo
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Betsy Rogers
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Charles R Burke
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Board Member
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Board Member
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11786 Pine Lake Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine127428 Happy Hollow Road
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode335173
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions052500
IRS990PF/QualifyingDistributions/ExpensesAndContributions053000
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0500
IRS990PF/QualifyingDistributions/QualifyingDistributions053000
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0Betsy Rogers
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02056654202
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine107428 Happy Hollow Road
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Trussville
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0AL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode035173
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IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0AL
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0n/a
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.51$0.79$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.33$0.74$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.11$0.75$0.64
2021Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.22$0.77$0.55
2020Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.12$0.51$0.39
2019Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$0.35$0.73$0.38
2018Detailed filing. Detailed filing data is available for this year.$5.11$0.20$4.91$0.51$0.70$0.19
2017Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$0.47$0.63$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$0.39$0.70$0.30
2015Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$0.91$0.71$0.21
2014Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$1.05$0.55$0.51
2013Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$0.68
2012Detailed filing. Detailed filing data is available for this year.$5.35$0.48$4.87$0.23
2011Detailed filing. Detailed filing data is available for this year.$5.32$0.10$5.22$0.55
2010Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.60