Civic Intelligence

Gates-Rogers Foundation Inc.

990PF • Fiscal year 2012 • EIN 71-0859470

Jan 01, 2012 to Dec 31, 2012

Little Rock, AR
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

1.95x

Higher debt load relative to revenue than 94% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Net Margin

2nd percentile

-350%

Higher net margin than 2% of similar nonprofits.

2012 filings • $500k-$1M 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

34th percentile

-2.6%

Faster asset growth than 34% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Down

$802,785

Down $21,184 (-2.6%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$16,936

Up $9,282 (+121%) from 2011

Revenue

Down

$8,703

Down $60,775 (-87%) from 2011

Expenses

Down

$39,169

Down $48,941 (-56%) from 2011

Net Income

Down

-$30,466

Down $11,834 (-64%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $823,969Liabilities 2011: $7,6542011Assets 2012: $802,785Liabilities 2012: $16,9362012Assets 2013: $780,246Liabilities 2013: $1,9102013Assets 2014: $759,568Liabilities 2014: $2662014Assets 2015: $768,744Liabilities 2015: $02015Assets 2018: $959,387Liabilities 2018: $0Net Assets 2018: $959,3872018Assets 2019: $966,251Liabilities 2019: $1Net Assets 2019: $966,2512019Assets 2020: $971,426Liabilities 2020: $1Net Assets 2020: $971,4262020Assets 2021: $983,432Liabilities 2021: $1Net Assets 2021: $983,4322021Assets 2022: $969,469Liabilities 2022: $1Net Assets 2022: $969,4692022Assets 2023: $972,902Liabilities 2023: $1Net Assets 2023: $972,9022023Assets 2024: $998,710Liabilities 2024: $0Net Assets 2024: $998,7102024

Highlighted filing

2012

Assets$802,785
Liabilities$16,936
Net Assets-

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $69,478Expenses 2011: $88,110Net Income 2011: -$18,6322011Revenue 2012: $8,703Expenses 2012: $39,169Net Income 2012: -$30,4662012Revenue 2013: $37,489Expenses 2013: $45,002Net Income 2013: -$7,5132013Revenue 2014: $14,961Expenses 2014: $33,995Net Income 2014: -$19,0342014Revenue 2015: $36,950Expenses 2015: $27,518Net Income 2015: $9,4322015Revenue 2018: $36,935Expenses 2018: $18,980Net Income 2018: $17,9552018Revenue 2019: $15,540Expenses 2019: $8,676Net Income 2019: $6,8642019Revenue 2020: $12,034Expenses 2020: $6,859Net Income 2020: $5,1752020Revenue 2021: $21,921Expenses 2021: $9,915Net Income 2021: $12,0062021Revenue 2022: -$6,326Expenses 2022: $7,637Net Income 2022: -$13,9632022Revenue 2023: $17,031Expenses 2023: $13,598Net Income 2023: $3,4332023Revenue 2024: $33,808Expenses 2024: $7,768Net Income 2024: $26,0402024

Highlighted filing

2012

Revenue$8,703
Expenses$39,169
Net Income-$30,466
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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