Civic Intelligence

The Winthrop Rockefeller Foundation

990PF • Fiscal year 2012 • EIN 71-0285871

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization Profile

View Organization Page

225 East Markham Street No 20072201
Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2012 filings • $100M-$250M 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

75th percentile

$269,831

Higher top officer pay than 75% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Source year 2012

Asset Growth

60th percentile

5.6%

Faster asset growth than 60% of similar nonprofits.

2012 filings • $100M-$250M 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 / Assets17th percentile

Assets

Up

$132,822,483

Up $7,085,194 (+5.6%) from 2011

Net Assets

Up

$130,346,962

Up $8,935,027 (+7.4%) from 2011

Liabilities

Down

$2,475,521

Down $1,849,833 (-43%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,149,876

Down $969,937 (-14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$200M$150M$100M$50M$0Assets 2010: $134,561,780Liabilities 2010: $5,959,036Net Assets 2010: $128,602,7442010Assets 2011: $125,737,289Liabilities 2011: $4,325,354Net Assets 2011: $121,411,9352011Assets 2012: $132,822,483Liabilities 2012: $2,475,521Net Assets 2012: $130,346,9622012Assets 2013: $147,122,064Liabilities 2013: $3,390,803Net Assets 2013: $143,731,2612013Assets 2014: $145,227,366Liabilities 2014: $3,501,110Net Assets 2014: $141,726,2562014Assets 2015: $134,221,394Liabilities 2015: $3,789,001Net Assets 2015: $130,432,3932015Assets 2016: $129,731,558Liabilities 2016: $2,930,489Net Assets 2016: $126,801,0692016Assets 2017: $141,195,708Liabilities 2017: $2,578,746Net Assets 2017: $138,616,9622017Assets 2018: $130,783,646Liabilities 2018: $1,846,782Net Assets 2018: $128,936,8642018Assets 2019: $146,819,862Liabilities 2019: $3,105,9122019Assets 2020: $157,147,472Liabilities 2020: $2,633,512Net Assets 2020: $154,513,9602020Assets 2021: $169,499,273Liabilities 2021: $4,841,069Net Assets 2021: $164,658,2042021Assets 2022: $145,505,045Liabilities 2022: $5,265,218Net Assets 2022: $140,239,8272022Assets 2023: $151,671,301Liabilities 2023: $4,191,614Net Assets 2023: $147,479,6872023Assets 2024: $151,505,317Liabilities 2024: $2,901,518Net Assets 2024: $148,603,7992024

Highlighted filing

2012

Assets$132,822,483
Liabilities$2,475,521
Net Assets$130,346,962
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $5,803,7982010Expenses 2011: $7,119,8132011Expenses 2012: $6,149,8762012Revenue 2013: $13,725,409Expenses 2013: $7,466,114Net Income 2013: $6,259,2952013Revenue 2014: $9,597,539Expenses 2014: $7,476,337Net Income 2014: $2,121,2022014Revenue 2015: $10,791,796Expenses 2015: $8,561,136Net Income 2015: $2,230,6602015Revenue 2016: $2,771,618Expenses 2016: $7,597,946Net Income 2016: -$4,826,3282016Revenue 2017: $10,184,205Expenses 2017: $7,668,381Net Income 2017: $2,515,8242017Revenue 2018: $6,101,331Expenses 2018: $4,954,123Net Income 2018: $1,147,2082018Revenue 2019: $4,960,697Expenses 2019: $7,521,294Net Income 2019: -$2,560,5972019Revenue 2020: $3,991,446Expenses 2020: $7,233,428Net Income 2020: -$3,241,9822020Revenue 2021: $12,187,719Expenses 2021: $10,218,260Net Income 2021: $1,969,4592021Revenue 2022: $6,577,954Expenses 2022: $9,660,103Net Income 2022: -$3,082,1492022Revenue 2023: $4,343,654Expenses 2023: $9,054,302Net Income 2023: -$4,710,6482023Revenue 2024: $2,010,735Expenses 2024: $10,498,835Net Income 2024: -$8,488,1002024

Highlighted filing

2012

Revenue-
Expenses$6,149,876
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERECE WESTPresident & CEOFT$235,811$34,020$269,831
ANDREA DOBSONCofoFT$185,246$33,504$218,750
REGAN GRUBER MOFFITTBoard SecretaryFT$91,511$16,823$108,334
RACHEL S ROSENBERGBoard LiaisonFT$60,405$12,000$72,405
JERRY ADAMSDirector-$0--
RENE LAPORTEDirector-$0--
VICKI SAVIERSDirector-$0--
LISENNE ROCKEFELLERVice-Chairman-$0--
CYNTHIA EASTDirector-$0--
J BAXTER SHARPChair-$0--
WILLIAM J BYNUMDirector-$0--
DIANA GONZALES WORTHENDirector-$0--
ANDRE GUERRERODirector-$0--
YVETTE MURPHY-ERBYDirector-$0--
TOYCE NEWTONDirector-$0--
PLEDGER E MONK IIIDirector-$0--
PHILLIP N BALDWINDirector-$0--
SUSAN HARRIMANDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSEE STATEMENT 20SEE STATEMENT 20-LITTLE ROCK, AR, US$4,559,370
Approved Future GrantSEE STATEMENT 20SEE STATEMENT 20-LITTLE ROCK, AR, US$1,096,211
Filing and Contact Details

Filer

EIN
71-0285871
Raw XML AppendixShowing 400 of 1,067 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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AccountingFeesSchedule/AccountingFees/Category0JPMS COX - AUDIT AND TAX PREPARATION SERVICES
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AccountingFeesSchedule/AccountingFees/Category2PAYCHEX - PAYROLL PROCESSING AND TIMEKEEPING SERVICES
AccountingFeesSchedule/AccountingFees/Category3GUENTHER ACCOUNTING SOLUTIONS - PAYROLL PROCESSING AND TIMEKEEPING SERVICES
AccountingFeesSchedule/AccountingFees/Category4COMPLETE PAYROLL SERVICES - PAYROLL PROCESSING AND TIMEKEEPING SERVICES
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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0NTGI BOND FUND - SEE STATEMENT 21
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1PIMCO FIXED INCOME FUND - SEE STATEMENT 21
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond2CCM FIXED INCOME FUND - SEE STATEMENT 21
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0ARTISAN - SEE STATMENT 21
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1KR CAPITAL - SEE STATEMENT 21
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2GMO INT'L FUND - SEE STATEMENT 21
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3MARVIN & PALMER - SEE STATEMENT 21
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4INTECH - SEE STATEMENT 21
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5ING CLARION REITS - SEE STATEMENT 21
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6ADVISORY RESEARCH EQUITIES - SEE STATEMENT 21
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7HERNDON CAPITAL EQUITIES - SEE STATEMENT 21
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock8BLACKROCK EQUITY - SEE STATEMENT 21
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9RANGER EQUITIES - SEE STATEMENT 21
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock10RUSSELL 1000 GROWTH EQUITIES
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IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount06755592
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IRS990PF/BalanceSheets/TemporarilyRestrictedEOY00
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1982
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0KR CAPITAL-SHORT TERM (SEE STATEMENT 15A)
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1KR CAPITAL-LONG TERM (SEE STATEMENT 15A)
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2MARVIN & PALMER-SHORT TERM (SEE STATEMENT 15B)
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3MARVIN & PALMER-LONG TERM (SEE STATEMENT 15B)
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4ING-SHORT TERM (SEE STATEMENT 15C)
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5ING-LONG TERM (SEE STATEMENT 15C)
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6PIMCO-SHORT TERM (SEE STMT 15E)
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7PIMCO-LONG TERM (SEE STMT 15E)
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8ADVISORY-SHORT TERM (SEE STMT 15F)
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset9ADVISORY-LONG TERM (SEE STMT 15F)
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset10MFB NTGI-QM COM DAILY (SEE STMT 15G)
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset11MFB NTGI COMMON DAILY (SEE STMT 15G)
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset12MFB NTGI COMMON DAILY (SEE STMT 15G)
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset13MFB NTGI-QM COM DAILY (SEE STMT 15G)
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset14HERNDON-SHORT TERM (SEE STMT 15H)
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset15HERNDON-LONG TERM (SEE STMT 15H)
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset16COMMUNITY-SHORT TERM (SEE STMT 15I)
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset17RANGER-SHORT TERM (SEE STMT 15J)
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset18RANGER-LONG TERM (SEE STMT 15J)
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset19BLACKROCK-LONG TERM (SEE STMT 15K)
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset20P/T: INTECH GROWTH FD S/T (SEE STMT 16A)
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset21P/T: INTECH GROWTH FD L/T (SEE STMT 16A)
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset22P/T: D.S.V. II, LP (SEE STMT 16B)
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset23P/T: FFAF, LLC (SEE STMT 16C)
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset24CAPITAL GAINS DIVIDENDS
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired23P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired24P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses03646394
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases0139729
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases05428362
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0130486691
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0121411935
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0130346962
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted06194160
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj06046226
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IRS990PF/DistributableAmount/MinimumInvestmentReturn06222904
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions0147934
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0176678
IRS990PF/DistributableAmount/TotalTax0176678
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear048848
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0225526
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0176678
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment048848
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0176678
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0176678
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0225526
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0132822483
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0126353388
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances04473360
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0121880028
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01895301
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn06222904
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0124458087
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0126353388
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine10KR CAPITAL ADVISORS INC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine11THE NORTHERN TRUST COMPANY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine12RANGER INVESTMENTS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine13ADVISORY RESEARCH INC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine14HEWITT ENNISKNUPP INC AN AON COMPANY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation0162337
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation1108053
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation289997
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation389459
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation486158
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService0INVESTMENT MANAGEMENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService1INVESTMENT CUSTODY/ MANAGEMENT SERVICES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService2INVESTMENT MANAGEMENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService3INVESTMENT MANAGEMENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService4INVESTMENT ADVISING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine10445 PARK AVENUE STE 1501
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine1150 SOUTH LASALLE ST

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$132,822,483
Liabilities
$2,475,521
Net assets
$130,346,962
Revenue
-
Expenses
$6,149,876
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$152$2.90$149$2.01$10.5$8.49
2023Detailed filing. Detailed filing data is available for this year.$152$4.19$147$4.34$9.05$4.71
2022Detailed filing. Detailed filing data is available for this year.$146$5.27$140$6.58$9.66$3.08
2021Detailed filing. Detailed filing data is available for this year.$169$4.84$165$12.2$10.2$1.97
2020Detailed filing. Detailed filing data is available for this year.$157$2.63$155$3.99$7.23$3.24
2019Summary only. Only limited summary data is available for this year.$147$3.11$4.96$7.52$2.56
2018Detailed filing. Detailed filing data is available for this year.$131$1.85$129$6.10$4.95$1.15
2017Detailed filing. Detailed filing data is available for this year.$141$2.58$139$10.2$7.67$2.52
2016Detailed filing. Detailed filing data is available for this year.$130$2.93$127$2.77$7.60$4.83
2015Detailed filing. Detailed filing data is available for this year.$134$3.79$130$10.8$8.56$2.23
2014Detailed filing. Detailed filing data is available for this year.$145$3.50$142$9.60$7.48$2.12
2013Detailed filing. Detailed filing data is available for this year.$147$3.39$144$13.7$7.47$6.26
2012Detailed filing. Detailed filing data is available for this year.$133$2.48$130$6.15
2011Detailed filing. Detailed filing data is available for this year.$126$4.33$121$7.12
2010Detailed filing. Detailed filing data is available for this year.$135$5.96$129$5.80