Civic Intelligence

Rockwell Fund Inc.

990PF • Fiscal year 2013 • EIN 74-6040258

Jan 01, 2013 to Dec 31, 2013

Houston, TX
Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Source year 2013

Net Margin

1st percentile

-269%

Higher net margin than 1% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

12th percentile

-3.6%

Faster asset growth than 12% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Assets

Down

$83,632,303

Down $3,156,942 (-3.6%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1,309

Up $1,309 from 2012

Revenue

Up

$1,188,653

Up $4,990,211 (+131%) from 2012

Expenses

Down

$4,387,710

Down $419,563 (-8.7%) from 2012

Net Income

Up

-$3,199,057

Up $5,409,774 (+63%) from 2012

Historical Trend

Balance Sheet Trend

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

$100M$50M$0-$50MAssets 2011: $95,422,574Liabilities 2011: $212011Assets 2012: $86,789,245Liabilities 2012: $02012Assets 2013: $83,632,303Liabilities 2013: $1,3092013Assets 2014: $84,149,578Liabilities 2014: $392014Assets 2015: $84,580,088Liabilities 2015: $2222015Assets 2019: $80,169,192Liabilities 2019: $02019Assets 2020: $77,459,955Liabilities 2020: $0Net Assets 2020: $77,459,9552020Assets 2021: $80,208,372Liabilities 2021: $5,432Net Assets 2021: $80,202,9402021Assets 2022: $93,966,901Liabilities 2022: -$1,405Net Assets 2022: $93,968,3062022Assets 2023: $89,444,579Liabilities 2023: $0Net Assets 2023: $89,444,5792023Assets 2024: $90,731,700Liabilities 2024: $37,553Net Assets 2024: $90,694,1472024

Highlighted filing

2013

Assets$83,632,303
Liabilities$1,309
Net Assets-

Operations Trend

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

$20M$10M$0-$10MRevenue 2011: -$2,024,212Expenses 2011: $5,379,676Net Income 2011: -$7,403,8882011Revenue 2012: -$3,801,558Expenses 2012: $4,807,273Net Income 2012: -$8,608,8312012Revenue 2013: $1,188,653Expenses 2013: $4,387,710Net Income 2013: -$3,199,0572013Revenue 2014: $5,092,777Expenses 2014: $4,716,215Net Income 2014: $376,5622014Revenue 2015: $5,222,470Expenses 2015: $4,816,462Net Income 2015: $406,0082015Revenue 2019: $5,798,553Expenses 2019: $5,578,247Net Income 2019: $220,3062019Revenue 2020: $3,258,335Expenses 2020: $5,598,257Net Income 2020: -$2,339,9222020Revenue 2021: $7,987,035Expenses 2021: $5,308,925Net Income 2021: $2,678,1102021Revenue 2022: $18,792,934Expenses 2022: $6,541,146Net Income 2022: $12,251,7882022Revenue 2023: $1,929,971Expenses 2023: $6,155,104Net Income 2023: -$4,225,1332023Revenue 2024: $7,481,732Expenses 2024: $6,066,748Net Income 2024: $1,414,9842024

Highlighted filing

2013

Revenue$1,188,653
Expenses$4,387,710
Net Income-$3,199,057
Filing Detail Status

This 2013 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 Period
Jan 1, 2013 to Dec 31, 2013

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