Civic Intelligence

The Roy H Rogers Foundation Trust

990PF • Fiscal year 2012 • EIN 73-6348017

Jan 01, 2012 to Dec 31, 2012

Tucson, AZ
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

69th percentile

0.20x

Higher debt load relative to revenue than 69% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Net Margin

14th percentile

-46%

Higher net margin than 14% of similar nonprofits.

2012 filings • $1M-$5M 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

21st percentile

-4.8%

Faster asset growth than 21% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

36th percentile

-3.5%

Faster revenue growth than 36% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$1,259,908

Down $63,028 (-4.8%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$27,107

Up $2,192 (+8.8%) from 2011

Revenue

Down

$134,106

Down $4,795 (-3.5%) from 2011

Expenses

Down

$195,874

Down $23,768 (-11%) from 2011

Net Income

Up

-$61,768

Up $18,973 (+23%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,322,936Liabilities 2011: $24,9152011Assets 2012: $1,259,908Liabilities 2012: $27,1072012Assets 2013: $1,303,471Liabilities 2013: $27,6472013Assets 2014: $1,262,866Liabilities 2014: $26,0482014Assets 2015: $1,198,913Liabilities 2015: $12,4522015Assets 2016: $1,220,192Liabilities 2016: $14,235Net Assets 2016: $1,205,9572016Assets 2017: $1,209,139Liabilities 2017: $15,153Net Assets 2017: $1,193,9862017Assets 2018: $1,188,429Liabilities 2018: $15,044Net Assets 2018: $1,173,3852018Assets 2019: $1,185,836Liabilities 2019: $15,815Net Assets 2019: $1,170,0212019Assets 2020: $1,239,398Liabilities 2020: $18,978Net Assets 2020: $1,220,4202020Assets 2021: $1,254,063Liabilities 2021: $19,232Net Assets 2021: $1,234,8312021Assets 2022: $1,340,402Liabilities 2022: $19,762Net Assets 2022: $1,320,6402022Assets 2023: $1,330,631Liabilities 2023: $17,631Net Assets 2023: $1,313,0002023Assets 2024: $1,409,691Liabilities 2024: $20,439Net Assets 2024: $1,389,2522024

Highlighted filing

2012

Assets$1,259,908
Liabilities$27,107
Net Assets-

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $138,901Expenses 2011: $219,642Net Income 2011: -$80,7412011Revenue 2012: $134,106Expenses 2012: $195,874Net Income 2012: -$61,7682012Revenue 2013: $157,279Expenses 2013: $121,756Net Income 2013: $35,5232013Revenue 2014: $158,401Expenses 2014: $197,407Net Income 2014: -$39,0062014Revenue 2015: $143,622Expenses 2015: $193,979Net Income 2015: -$50,3572015Revenue 2016: $200,180Expenses 2016: $180,684Net Income 2016: $19,4962016Revenue 2017: $180,546Expenses 2017: $192,431Net Income 2017: -$11,8852017Revenue 2018: $158,444Expenses 2018: $179,045Net Income 2018: -$20,6012018Revenue 2019: $193,205Expenses 2019: $196,569Net Income 2019: -$3,3642019Revenue 2020: $182,264Expenses 2020: $131,865Net Income 2020: $50,3992020Revenue 2021: $145,496Expenses 2021: $131,085Net Income 2021: $14,4112021Revenue 2022: $221,774Expenses 2022: $135,965Net Income 2022: $85,8092022Revenue 2023: $219,563Expenses 2023: $227,203Net Income 2023: -$7,6402023Revenue 2024: $233,287Expenses 2024: $157,035Net Income 2024: $76,2522024

Highlighted filing

2012

Revenue$134,106
Expenses$195,874
Net Income-$61,768
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 Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.39$0.23$0.16$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$0.22$0.23$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$0.22$0.14$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$0.15$0.13$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$0.18$0.13$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$0.19$0.20$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$0.16$0.18$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$0.18$0.19$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.20$0.18$0.02
2015Summary only. Only limited summary data is available for this year.$1.20$0.01$0.14$0.19$0.05
2014Summary only. Only limited summary data is available for this year.$1.26$0.03$0.16$0.20$0.04
2013Summary only. Only limited summary data is available for this year.$1.30$0.03$0.16$0.12$0.04
2012Summary only. Only limited summary data is available for this year.$1.26$0.03$0.13$0.20$0.06
2011Summary only. Only limited summary data is available for this year.$1.32$0.02$0.14$0.22$0.08