Civic Intelligence

Rowling Foundation

990PF • Fiscal year 2012 • EIN 73-6351612

Jan 01, 2012 to Dec 31, 2012 • Filed on May 23, 2013

Organization Profile
600 E Las Colinas Blvd Suite 190075039
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2012 filings • $10M-$25M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

2.9%

Faster asset growth than 54% of similar nonprofits.

2012 filings • $10M-$25M 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 / Assets15th percentile

Assets

Up

$10,624,060

Up $297,514 (+2.9%) from 2011

Net Assets

$10,624,060

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,705,464

Up $304,373 (+5.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$60M$40M$20M$0Assets 2011: $10,326,546Liabilities 2011: $02011Assets 2012: $10,624,060Liabilities 2012: $0Net Assets 2012: $10,624,0602012Assets 2013: $6,357,359Liabilities 2013: $02013Assets 2014: $7,546,200Liabilities 2014: $02014Assets 2015: $8,655,511Liabilities 2015: $23,0002015Assets 2019: $33,243,951Liabilities 2019: $225,0002019Assets 2020: $40,843,098Liabilities 2020: $0Net Assets 2020: $40,843,0982020Assets 2021: $46,703,503Liabilities 2021: $0Net Assets 2021: $46,703,5032021Assets 2022: $45,188,504Liabilities 2022: $0Net Assets 2022: $45,188,5042022Assets 2023: $50,698,540Liabilities 2023: $80,000Net Assets 2023: $50,618,5402023Assets 2024: $51,637,677Liabilities 2024: $55,000Net Assets 2024: $51,582,6772024

Highlighted filing

2012

Assets$10,624,060
Liabilities$0
Net Assets$10,624,060
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20M-$40MRevenue 2011: $15,288,858Expenses 2011: $5,401,091Net Income 2011: $9,887,7672011Expenses 2012: $5,705,4642012Revenue 2013: $516,467Expenses 2013: $4,914,898Net Income 2013: -$4,398,4312013Revenue 2014: $8,356,949Expenses 2014: $7,096,914Net Income 2014: $1,260,0352014Revenue 2015: $8,245,986Expenses 2015: $7,154,898Net Income 2015: $1,091,0882015Revenue 2019: -$3,240,959Expenses 2019: $27,657,064Net Income 2019: -$30,898,0232019Revenue 2020: $11,840,538Expenses 2020: $3,838,076Net Income 2020: $8,002,4622020Revenue 2021: $6,972,845Expenses 2021: $1,112,440Net Income 2021: $5,860,4052021Revenue 2022: $3,461,491Expenses 2022: $4,871,926Net Income 2022: -$1,410,4352022Revenue 2023: $13,116,273Expenses 2023: $7,466,253Net Income 2023: $5,650,0202023Revenue 2024: $10,063,728Expenses 2024: $10,429,788Net Income 2024: -$366,0602024

Highlighted filing

2012

Revenue-
Expenses$5,705,464
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 23, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT B ROWLINGTrustee-$0--
TERRY H ROWLINGTrustee-$0--
ROBERT B ROWLING JRTrustee-$0--
TRAVIS BLAKE ROWLINGTrustee-$0--
JAMES D CALDWELLTrustee-$0--
WILLIAM C DUNLAPTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSEE ATTACHED SCHEDULESEE ATTACHED SCHEDULEPUBLIC CHARITYIRVING, TX, US$5,705,464
Filing and Contact Details

Filer

EIN
73-6351612
Raw XML Appendix333 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ROBERT B ROWLING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1TERRY H ROWLING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ROBERT B ROWLING JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3TRAVIS BLAKE ROWLING
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear0756629
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0756629
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear105378940
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear202738928
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear301620988
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear404598791
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear502354289
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear502354289
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear019286482
IRS990PF/UndistributedIncome/ExcessFromCurrentYear04948835
IRS990PF/UndistributedIncome/ExcessFromYear105378940
IRS990PF/UndistributedIncome/ExcessFromYear202738928
IRS990PF/UndistributedIncome/ExcessFromYear301620988
IRS990PF/UndistributedIncome/ExcessFromYear404598791
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions05705464
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus04948835
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus021640771
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover016691936
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions05377684
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10600 E LAS COLINAS BLVD SUITE 1900
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0IRVING
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode075039
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10TRT HOLDINGS INC
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/DateReceived02013-01-11
IRS990ScheduleB/NoncashProperty/FairMarketValue05377685
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0130,163 SHARES OF PG&E STOCK
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome086
OtherIncomeSchedule2/OtherIncome/Description0BAC FAIR TRADE SETTLEMENT
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome086
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks086
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0736351612
ReturnHeader/Filer/Name/BusinessNameLine10ROWLING FOUNDATION
ReturnHeader/Filer/NameControl0ROWL
ReturnHeader/Filer/Phone02142838500
ReturnHeader/Filer/USAddress/AddressLine10600 E LAS COLINAS BLVD SUITE 1900
ReturnHeader/Filer/USAddress/City0IRVING
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075039
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-23
ReturnHeader/Officer/Name0JAMES D CALDWELL
ReturnHeader/Officer/Phone02142838500
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID G ADAMS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10600 EAST LAS COLINAS BLVD 1900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0IRVING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075039
ReturnHeader/Preparer/Phone02142838500
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-23T09:19:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,624,060
Liabilities
$0
Net assets
$10,624,060
Revenue
-
Expenses
$5,705,464
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$51.6$0.06$51.6$10.1$10.4$0.37
2023Detailed filing. Detailed filing data is available for this year.$50.7$0.08$50.6$13.1$7.47$5.65
2022Detailed filing. Detailed filing data is available for this year.$45.2$0.00$45.2$3.46$4.87$1.41
2021Detailed filing. Detailed filing data is available for this year.$46.7$0.00$46.7$6.97$1.11$5.86
2020Detailed filing. Detailed filing data is available for this year.$40.8$0.00$40.8$11.8$3.84$8.00
2019Summary only. Only limited summary data is available for this year.$33.2$0.23$3.24$27.7$30.9
2015Summary only. Only limited summary data is available for this year.$8.66$0.02$8.25$7.15$1.09
2014Summary only. Only limited summary data is available for this year.$7.55$0.00$8.36$7.10$1.26
2013Summary only. Only limited summary data is available for this year.$6.36$0.00$0.52$4.91$4.40
2012Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$5.71
2011Summary only. Only limited summary data is available for this year.$10.3$0.00$15.3$5.40$9.89