Civic Intelligence

Bedrock Foundation

990PF • Fiscal year 2011 • EIN 75-2903853

Jan 01, 2011 to Dec 31, 2011

Organization Profile
Dallas, TX
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

29th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets26th percentile

Assets

$2,324,393

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin73rd percentile

Revenue

$120,323

No earlier filing loaded for comparison.

Expenses

$101,935

No earlier filing loaded for comparison.

Net Income

$18,388

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,324,393Liabilities 2011: $02011Assets 2012: $2,256,664Liabilities 2012: $02012Assets 2013: $1,747,811Liabilities 2013: $0Net Assets 2013: $1,747,8112013Assets 2014: $1,332,902Liabilities 2014: $0Net Assets 2014: $1,332,9022014Assets 2015: $1,083,111Liabilities 2015: $0Net Assets 2015: $1,083,1112015Assets 2016: $1,471,610Liabilities 2016: $0Net Assets 2016: $1,471,6102016Assets 2017: $1,881,596Liabilities 2017: $0Net Assets 2017: $1,881,5962017Assets 2018: $1,403,383Liabilities 2018: $0Net Assets 2018: $1,403,3832018Assets 2019: $1,502,212Liabilities 2019: $0Net Assets 2019: $1,502,2122019Assets 2020: $987,619Liabilities 2020: $0Net Assets 2020: $987,6192020Assets 2021: $1,179,977Liabilities 2021: $0Net Assets 2021: $1,179,9772021Assets 2022: $971,221Liabilities 2022: $0Net Assets 2022: $971,2212022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2011

Assets$2,324,393
Liabilities$0
Net Assets-
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $120,323Expenses 2011: $101,935Net Income 2011: $18,3882011Revenue 2012: $69,795Expenses 2012: $132,287Net Income 2012: -$62,4922012Revenue 2013: -$390,285Expenses 2013: $119,726Net Income 2013: -$510,0112013Revenue 2014: -$505,718Expenses 2014: $104,183Net Income 2014: -$609,9012014Revenue 2015: -$176,302Expenses 2015: $90,806Net Income 2015: -$267,1082015Revenue 2016: -$77,113Expenses 2016: $65,785Net Income 2016: -$142,8982016Revenue 2017: -$342,199Expenses 2017: $64,657Net Income 2017: -$406,8562017Revenue 2018: -$79,753Expenses 2018: $73,670Net Income 2018: -$153,4232018Revenue 2019: -$176,592Expenses 2019: $88,990Net Income 2019: -$265,5822019Revenue 2020: $356,928Expenses 2020: $74,386Net Income 2020: $282,5422020Revenue 2021: $1,102,406Expenses 2021: $41,790Net Income 2021: $1,060,6162021Revenue 2022: -$39,823Expenses 2022: $48,352Net Income 2022: -$88,1752022Revenue 2023: -$111,280Expenses 2023: $991,182Net Income 2023: -$1,102,4622023

Highlighted filing

2011

Revenue$120,323
Expenses$101,935
Net Income$18,388
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2023)
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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$2,324,393
Liabilities
$0
Net assets
-
Revenue
$120,323
Expenses
$101,935
Net income
$18,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$0.99$1.10
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.04$0.05$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.10$0.04$1.06
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.36$0.07$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.18$0.09$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.08$0.07$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.34$0.06$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.08$0.07$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.18$0.09$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.51$0.10$0.61
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.39$0.12$0.51
2012Summary only. Only limited summary data is available for this year.$2.26$0.00$0.07$0.13$0.06
2011Summary only. Only limited summary data is available for this year.$2.32$0.00$0.12$0.10$0.02