Civic Intelligence

Rosamary Foundation

990PF • Fiscal year 2013 • EIN 72-6024696

Jan 01, 2013 to Dec 31, 2013

Organization Profile
New Orleans, LA
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

15th percentile

0.00x

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

2013 filings • $25M-$50M nonprofits • Source year 2013

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

35th percentile

1.3%

Faster asset growth than 35% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

84%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$45,145,712

Up $576,913 (+1.3%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin66th percentile

Revenue

Up

$4,064,562

Up $1,851,438 (+84%) from 2012

Expenses

Up

$3,487,649

Up $637,564 (+22%) from 2012

Net Income

Up

$576,913

Up $1,213,874 (+191%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$60M$40M$20M$0Assets 2011: $45,288,863Liabilities 2011: $83,1032011Assets 2012: $44,568,799Liabilities 2012: $02012Assets 2013: $45,145,712Liabilities 2013: $02013Assets 2014: $50,877,631Liabilities 2014: $33,3252014Assets 2015: $50,046,983Liabilities 2015: $02015Assets 2019: $46,836,284Liabilities 2019: $1,5352019Assets 2020: $39,114,406Liabilities 2020: $0Net Assets 2020: $39,114,4062020Assets 2021: $39,389,981Liabilities 2021: $0Net Assets 2021: $39,389,9812021Assets 2022: $37,492,737Liabilities 2022: $0Net Assets 2022: $37,492,7372022Assets 2023: $39,577,240Liabilities 2023: $0Net Assets 2023: $39,577,2402023Assets 2024: $37,650,400Liabilities 2024: $0Net Assets 2024: $37,650,4002024

Highlighted filing

2013

Assets$45,145,712
Liabilities$0
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $3,830,820Expenses 2011: $3,247,419Net Income 2011: $583,4012011Revenue 2012: $2,213,124Expenses 2012: $2,850,085Net Income 2012: -$636,9612012Revenue 2013: $4,064,562Expenses 2013: $3,487,649Net Income 2013: $576,9132013Revenue 2014: $9,184,242Expenses 2014: $3,485,648Net Income 2014: $5,698,5942014Revenue 2015: $2,248,582Expenses 2015: $3,045,905Net Income 2015: -$797,3232015Revenue 2019: $2,049,499Expenses 2019: $2,927,702Net Income 2019: -$878,2032019Revenue 2020: -$4,695,593Expenses 2020: $3,026,285Net Income 2020: -$7,721,8782020Revenue 2021: $3,207,126Expenses 2021: $2,931,551Net Income 2021: $275,5752021Revenue 2022: $1,478,969Expenses 2022: $3,376,213Net Income 2022: -$1,897,2442022Revenue 2023: $5,489,648Expenses 2023: $3,455,145Net Income 2023: $2,034,5032023Revenue 2024: $1,335,088Expenses 2024: $3,261,928Net Income 2024: -$1,926,8402024

Highlighted filing

2013

Revenue$4,064,562
Expenses$3,487,649
Net Income$576,913
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$45,145,712
Liabilities
$0
Net assets
-
Revenue
$4,064,562
Expenses
$3,487,649
Net income
$576,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.7$0.00$37.7$1.34$3.26$1.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.6$0.00$39.6$5.49$3.46$2.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.5$0.00$37.5$1.48$3.38$1.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.4$0.00$39.4$3.21$2.93$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.1$0.00$39.1$4.70$3.03$7.72
2019Summary only. Only limited summary data is available for this year.$46.8$0.00$2.05$2.93$0.88
2015Summary only. Only limited summary data is available for this year.$50.0$0.00$2.25$3.05$0.80
2014Summary only. Only limited summary data is available for this year.$50.9$0.03$9.18$3.49$5.70
2013Summary only. Only limited summary data is available for this year.$45.1$0.00$4.06$3.49$0.58
2012Summary only. Only limited summary data is available for this year.$44.6$0.00$2.21$2.85$0.64
2011Summary only. Only limited summary data is available for this year.$45.3$0.08$3.83$3.25$0.58
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • $25M-$50M nonprofits