Civic Intelligence

Rowling Foundation

990PF • Fiscal year 2011 • EIN 73-6351612

Jan 01, 2011 to Dec 31, 2011

Organization Profile
Dallas, TX
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2011 filings • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

22nd percentile

0.00x

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

2011 filings • $10M-$25M nonprofits • Source year 2011

Net Margin

92nd percentile

65%

Higher net margin than 92% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets14th percentile

Assets

$10,326,546

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin92nd percentile

Revenue

$15,288,858

No earlier filing loaded for comparison.

Expenses

$5,401,091

No earlier filing loaded for comparison.

Net Income

$9,887,767

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2011

Assets$10,326,546
Liabilities$0
Net Assets-
Open 2011 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

2011

Revenue$15,288,858
Expenses$5,401,091
Net Income$9,887,767
Open 2011 Filing
Filing Detail Status

This 2011 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, 2011 to Dec 31, 2011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$10,326,546
Liabilities
$0
Net assets
-
Revenue
$15,288,858
Expenses
$5,401,091
Net income
$9,887,767
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