Civic Intelligence

The Rosedale Foundation Inc

990EZ • Fiscal year 2012 • EIN 74-2898438

Jan 01, 2012 to Dec 31, 2012

Organization ProfileROSEDALEPROUD.ORG
Austin, TX
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

90th percentile

78%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$86,711

Up $38,075 (+78%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin92nd percentile

Revenue

Up

$73,351

Up $12,016 (+20%) from 2011

Expenses

Down

$35,276

Down $66,815 (-65%) from 2011

Net Income

Up

$38,075

Up $78,831 (+193%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$400K$300K$200K$100K$0Assets 2011: $48,636Liabilities 2011: $02011Assets 2012: $86,711Liabilities 2012: $02012Assets 2013: $94,778Net Assets 2013: $94,7782013Assets 2014: $106,475Net Assets 2014: $106,4752014Assets 2015: $125,827Liabilities 2015: $02015Assets 2016: $103,510Net Assets 2016: $103,5102016Assets 2017: $145,767Liabilities 2017: $02017Assets 2018: $178,624Net Assets 2018: $178,6242018Assets 2019: $311,464Liabilities 2019: $0Net Assets 2019: $311,4642019Assets 2020: $365,117Net Assets 2020: $365,1172020Assets 2021: $398,813Net Assets 2021: $398,8132021Assets 2022: $392,880Net Assets 2022: $392,8802022Assets 2023: $385,038Liabilities 2023: $1,9022023Assets 2024: $330,060Liabilities 2024: $1,902Net Assets 2024: $328,1582024

Highlighted filing

2012

Assets$86,711
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth72nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $61,335Expenses 2011: $102,091Net Income 2011: -$40,7562011Revenue 2012: $73,351Expenses 2012: $35,276Net Income 2012: $38,0752012Revenue 2013: $51,899Expenses 2013: $43,832Net Income 2013: $8,0672013Revenue 2014: $109,860Expenses 2014: $98,163Net Income 2014: $11,6972014Revenue 2015: $118,276Expenses 2015: $98,924Net Income 2015: $19,3522015Revenue 2016: $110,048Expenses 2016: $132,365Net Income 2016: -$22,3172016Revenue 2017: $123,229Expenses 2017: $80,972Net Income 2017: $42,2572017Revenue 2018: $114,371Expenses 2018: $81,514Net Income 2018: $32,8572018Revenue 2019: $227,149Expenses 2019: $94,309Net Income 2019: $132,8402019Revenue 2020: $110,882Expenses 2020: $57,229Net Income 2020: $53,6532020Revenue 2021: $74,492Expenses 2021: $40,796Net Income 2021: $33,6962021Revenue 2022: $139,181Expenses 2022: $145,114Net Income 2022: -$5,9332022Revenue 2023: $123,056Expenses 2023: $132,800Net Income 2023: -$9,7442023Revenue 2024: $172,680Expenses 2024: $222,383Net Income 2024: -$49,7032024

Highlighted filing

2012

Revenue$73,351
Expenses$35,276
Net Income$38,075
Open 2012 Filing
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.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Provide support for the rosedale school through a charitable bicycle ride

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$86,711
Liabilities
$0
Net assets
-
Revenue
$73,351
Expenses
$35,276
Net income
$38,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.02$3.28$1.73$2.22$0.50
2023Summary only. Only limited summary data is available for this year.$3.85$0.02$1.23$1.33$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.93$3.93$1.39$1.45$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$3.99$0.74$0.41$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$3.65$1.11$0.57$0.54
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.00$3.11$2.27$0.94$1.33
2018Detailed filing. Detailed filing data is available for this year.$1.79$1.79$1.14$0.82$0.33
2017Summary only. Only limited summary data is available for this year.$1.46$0.00$1.23$0.81$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.04$1.10$1.32$0.22
2015Summary only. Only limited summary data is available for this year.$1.26$0.00$1.18$0.99$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.06$1.06$1.10$0.98$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.52$0.44$0.08
2012Summary only. Only limited summary data is available for this year.$0.87$0.00$0.73$0.35$0.38
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.61$1.02$0.41