Civic Intelligence

The Rosewood Foundation

990PF • Fiscal year 2012 • EIN 75-2827470

Jan 01, 2012 to Dec 31, 2012

Dallas, TX
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

39th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Net Margin

55th percentile

3.8%

Higher net margin than 55% of similar nonprofits.

2012 filings • $500k-$1M 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

99th percentile

893%

Faster asset growth than 99% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

4th percentile

-66%

Faster revenue growth than 4% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Up

$23,297

Up $20,952 (+893%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$554,033

Down $1,077,557 (-66%) from 2011

Expenses

Down

$533,081

Down $1,081,308 (-67%) from 2011

Net Income

Up

$20,952

Up $3,751 (+22%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $2,345Liabilities 2011: $02011Assets 2012: $23,297Liabilities 2012: $02012Assets 2013: $3,053Liabilities 2013: $02013Assets 2014: $44,159Liabilities 2014: $02014Assets 2015: $5,826Liabilities 2015: $02015Assets 2019: $553,796Liabilities 2019: $02019Assets 2020: $417,657Liabilities 2020: $0Net Assets 2020: $417,6572020Assets 2021: $451,356Liabilities 2021: $0Net Assets 2021: $451,3562021Assets 2022: -$68,390Liabilities 2022: $0Net Assets 2022: -$68,3902022Assets 2023: $21,068Liabilities 2023: $0Net Assets 2023: $21,0682023Assets 2024: $18,940Liabilities 2024: $0Net Assets 2024: $18,9402024

Highlighted filing

2012

Assets$23,297
Liabilities$0
Net Assets-

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,631,590Expenses 2011: $1,614,389Net Income 2011: $17,2012011Revenue 2012: $554,033Expenses 2012: $533,081Net Income 2012: $20,9522012Revenue 2013: $530,850Expenses 2013: $551,094Net Income 2013: -$20,2442013Revenue 2014: $559,863Expenses 2014: $518,757Net Income 2014: $41,1062014Revenue 2015: $828,689Expenses 2015: $867,022Net Income 2015: -$38,3332015Revenue 2019: $1,000,000Expenses 2019: $856,001Net Income 2019: $143,9992019Revenue 2020: $1,000,000Expenses 2020: $1,136,139Net Income 2020: -$136,1392020Revenue 2021: $999,955Expenses 2021: $966,256Net Income 2021: $33,6992021Revenue 2022: $570,000Expenses 2022: $1,089,746Net Income 2022: -$519,7462022Revenue 2023: $100,000Expenses 2023: $10,542Net Income 2023: $89,4582023Revenue 2024: $5,000Expenses 2024: $7,128Net Income 2024: -$2,1282024

Highlighted filing

2012

Revenue$554,033
Expenses$533,081
Net Income$20,952
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.

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Filing Period
Jan 1, 2012 to Dec 31, 2012

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