Civic Intelligence

Rose Perenin Foundation

990PF • Fiscal year 2012 • EIN 68-0004983

Jan 01, 2012 to Dec 31, 2012

Fortuna, CA
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

32nd percentile

0.01x

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

2012 filings • $5M-$10M nonprofits • Source year 2012

Net Margin

17th percentile

-29%

Higher net margin than 17% of similar nonprofits.

2012 filings • $5M-$10M 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

39th percentile

-1.0%

Faster asset growth than 39% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

84th percentile

49%

Faster revenue growth than 84% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Assets

Down

$6,613,945

Down $65,086 (-1.0%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1,421

Up $561 (+65%) from 2011

Revenue

Up

$225,641

Up $74,166 (+49%) from 2011

Expenses

Up

$291,288

Up $17,720 (+6.5%) from 2011

Net Income

Up

-$65,647

Up $56,446 (+46%) from 2011

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,679,031Liabilities 2011: $8602011Assets 2012: $6,613,945Liabilities 2012: $1,4212012Assets 2013: $6,545,933Liabilities 2013: $675Net Assets 2013: $6,545,2582013Assets 2014: $6,444,129Liabilities 2014: $85Net Assets 2014: $6,444,0442014Assets 2015: $6,391,690Liabilities 2015: $2,585Net Assets 2015: $6,389,1052015Assets 2018: $6,174,950Liabilities 2018: $85Net Assets 2018: $6,174,8652018Assets 2019: $5,993,773Liabilities 2019: $85Net Assets 2019: $5,993,6882019Assets 2020: $5,895,754Liabilities 2020: $333Net Assets 2020: $5,895,4212020Assets 2021: $6,055,536Liabilities 2021: $5,034Net Assets 2021: $6,050,5022021Assets 2022: $5,832,862Liabilities 2022: $100Net Assets 2022: $5,832,7622022Assets 2023: $5,715,026Liabilities 2023: $6002023Assets 2024: $5,643,602Liabilities 2024: $2,700Net Assets 2024: $5,640,9022024

Highlighted filing

2012

Assets$6,613,945
Liabilities$1,421
Net Assets-

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $151,475Expenses 2011: $273,568Net Income 2011: -$122,0932011Revenue 2012: $225,641Expenses 2012: $291,288Net Income 2012: -$65,6472012Revenue 2013: $269,020Expenses 2013: $336,288Net Income 2013: -$67,2682013Revenue 2014: $274,194Expenses 2014: $375,409Net Income 2014: -$101,2152014Revenue 2015: $287,158Expenses 2015: $342,097Net Income 2015: -$54,9392015Revenue 2018: $385,614Expenses 2018: $420,539Net Income 2018: -$34,9252018Revenue 2019: $355,125Expenses 2019: $536,302Net Income 2019: -$181,1772019Revenue 2020: $297,493Expenses 2020: $395,760Net Income 2020: -$98,2672020Revenue 2021: $666,275Expenses 2021: $519,424Net Income 2021: $146,8512021Revenue 2022: $307,744Expenses 2022: $525,066Net Income 2022: -$217,3222022Revenue 2023: $342,812Expenses 2023: $462,147Net Income 2023: -$119,3352023Revenue 2024: $371,591Expenses 2024: $437,137Net Income 2024: -$65,5462024

Highlighted filing

2012

Revenue$225,641
Expenses$291,288
Net Income-$65,647
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 Period
Jan 1, 2012 to Dec 31, 2012

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