Civic Intelligence

Rowling Foundation

990PF • Fiscal year 2019 • EIN 73-6351612

Jan 01, 2019 to Dec 31, 2019

Dallas, TX
Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

100th percentile

953%

Higher net margin than 100% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

Up

$33,243,951

Up $24,588,440 (+284%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$225,000

Up $202,000 (+878%) from 2015

Revenue

Down

-$3,240,959

Down $11,486,945 (-139%) from 2015

Expenses

Up

$27,657,064

Up $20,502,166 (+287%) from 2015

Net Income

Down

-$30,898,023

Down $31,989,111 (-2932%) from 2015

Historical Trend

Balance Sheet Trend

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

2019

Assets$33,243,951
Liabilities$225,000
Net Assets-

Operations Trend

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

2019

Revenue-$3,240,959
Expenses$27,657,064
Net Income-$30,898,023
Filing Detail Status

This 2019 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, 2019 to Dec 31, 2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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