Civic Intelligence

Arlington Rotary Foundation Inc.

990 • Fiscal year 2012 • EIN 75-2676475

Jul 01, 2011 to Jun 30, 2012

Organization ProfileARLINGTONROTARY.COM
Arlington, TX
Siviq Scores

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

Liabilities / Assets

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

82nd percentile

0.83x

Higher debt load relative to revenue than 82% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

61st percentile

7.6%

Faster revenue growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,088,148

Up $252 (+0.0%) from 2011

Net Assets

Up

$1,028,148

Up $252 (+0.0%) from 2011

Liabilities

Flat

$60,000

Flat from 2011

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin76th percentile

Revenue

Up

$72,095

Up $5,087 (+7.6%) from 2011

Expenses

Up

$61,451

Up $8,902 (+17%) from 2011

Net Income

Down

$10,644

Down $3,815 (-26%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,087,896Liabilities 2011: $60,000Net Assets 2011: $1,027,8962011Assets 2012: $1,088,148Liabilities 2012: $60,000Net Assets 2012: $1,028,1482012Assets 2013: $1,080,228Liabilities 2013: $59,660Net Assets 2013: $1,020,5682013Assets 2014: $1,064,454Liabilities 2014: $60,000Net Assets 2014: $1,004,4542014Assets 2015: $1,407,150Liabilities 2015: $90,000Net Assets 2015: $1,317,1502015Assets 2016: $1,462,363Liabilities 2016: $90,100Net Assets 2016: $1,372,2632016Assets 2017: $1,478,742Liabilities 2017: $75,000Net Assets 2017: $1,403,7422017Assets 2018: $1,538,342Liabilities 2018: $75,000Net Assets 2018: $1,463,3422018Assets 2019: $1,575,683Liabilities 2019: $75,000Net Assets 2019: $1,500,6832019Assets 2020: $1,574,792Liabilities 2020: $75,100Net Assets 2020: $1,499,6922020Assets 2021: $1,576,020Liabilities 2021: $42,530Net Assets 2021: $1,533,4902021Assets 2022: $1,666,015Liabilities 2022: $0Net Assets 2022: $1,666,0152022Assets 2023: $1,551,088Liabilities 2023: $0Net Assets 2023: $1,551,0882023Assets 2024: $2,292,714Liabilities 2024: $0Net Assets 2024: $2,292,7142024

Highlighted filing

2012

Assets$1,088,148
Liabilities$60,000
Net Assets$1,028,148
Open 2012 Filing

Operations Trend

Revenue Growth61st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $67,008Expenses 2011: $52,549Net Income 2011: $14,4592011Revenue 2012: $72,095Expenses 2012: $61,451Net Income 2012: $10,6442012Revenue 2013: $55,502Expenses 2013: $62,994Net Income 2013: -$7,4922013Revenue 2014: $62,557Expenses 2014: $78,671Net Income 2014: -$16,1142014Revenue 2015: $380,246Expenses 2015: $38,775Net Income 2015: $341,4712015Revenue 2016: $126,558Expenses 2016: $71,413Net Income 2016: $55,1452016Revenue 2017: $119,527Expenses 2017: $103,079Net Income 2017: $16,4482017Revenue 2018: $158,774Expenses 2018: $132,867Net Income 2018: $25,9072018Revenue 2019: $176,609Expenses 2019: $140,865Net Income 2019: $35,7442019Revenue 2020: $126,630Expenses 2020: $118,647Net Income 2020: $7,9832020Revenue 2021: $135,743Expenses 2021: $96,396Net Income 2021: $39,3472021Revenue 2022: $270,391Expenses 2022: $103,446Net Income 2022: $166,9452022Revenue 2023: $124,302Expenses 2023: $238,328Net Income 2023: -$114,0262023Revenue 2024: $658,562Expenses 2024: $367,070Net Income 2024: $291,4922024

Highlighted filing

2012

Revenue$72,095
Expenses$61,451
Net Income$10,644
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
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

TO PROVIDE EDUCATION OPPORTUNITIES FOR YOUTH BY PROVIDING SCHOLARSHIPS FOR HIGHER EDUCATION, CAMPS, SUPPLIES, BOOKS, AND OTHER EDUCATION TOOLS TO ELEMENTARY AND SECONDARY LEVEL CHILDREN IN NEED.TO PROVIDE OTHER ASSISTANCE FOR HEALTH AND DENTAL CARE TO UNDERPRIVILEGED MEMBERS OF THE COMMUNITY.TO ASSIST UNKNOWN NEEDS IN THE FUTURE OF CITY AGENCIES (i.e. PARKS), SCHOOL DISTRICTS (VARIOUS HANDICAPPED EQUIPMENT) AND OTHERS IN NEED OF ASSISTANCE.TO PROVIDE FOR CHARITABLE REQUIREMENTS AS MIGHT ARISE FOR THE NEEDS OF THE CITIZENS AND RESIDENTS OF NORTH TEXAS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,088,148
Liabilities
$60,000
Net assets
$1,028,148
Revenue
$72,095
Expenses
$61,451
Net income
$10,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.66$0.37$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.12$0.24$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.27$0.10$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.04$1.53$0.14$0.10$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.08$1.50$0.13$0.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.08$1.50$0.18$0.14$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.08$1.46$0.16$0.13$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.08$1.40$0.12$0.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.09$1.37$0.13$0.07$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.09$1.32$0.38$0.04$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.06$1.00$0.06$0.08$0.02
2013Summary only. Only limited summary data is available for this year.$1.08$0.06$1.02$0.06$0.06$0.01
2012Summary only. Only limited summary data is available for this year.$1.09$0.06$1.03$0.07$0.06$0.01
2011Summary only. Only limited summary data is available for this year.$1.09$0.06$1.03$0.07$0.05$0.01