Civic Intelligence

Sam Roosth Foundation

990PF • Fiscal year 2011 • EIN 75-6023828

Jan 01, 2011 to Dec 31, 2011

Organization Profile
Tyler, TX
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2011 filings • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

23rd percentile

0.00x

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

2011 filings • $5M-$10M nonprofits • Source year 2011

Net Margin

63rd percentile

6.8%

Higher net margin than 63% of similar nonprofits.

2011 filings • $5M-$10M 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 / Assets18th percentile

Assets

$5,253,077

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 / Revenue23rd percentileNet Margin63rd percentile

Revenue

$292,060

No earlier filing loaded for comparison.

Expenses

$272,077

No earlier filing loaded for comparison.

Net Income

$19,983

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.

$10M$5.0M$0Assets 2011: $5,253,077Liabilities 2011: $02011Assets 2012: $5,201,186Liabilities 2012: $0Net Assets 2012: $5,201,1862012Assets 2013: $5,449,517Liabilities 2013: $0Net Assets 2013: $5,449,5172013Assets 2014: $8,284,642Liabilities 2014: $0Net Assets 2014: $8,284,6422014Assets 2015: $8,177,516Liabilities 2015: $0Net Assets 2015: $8,177,5162015Assets 2016: $8,130,931Liabilities 2016: $0Net Assets 2016: $8,130,9312016Assets 2017: $8,432,241Liabilities 2017: $0Net Assets 2017: $8,432,2412017Assets 2018: $8,286,597Liabilities 2018: $0Net Assets 2018: $8,286,5972018Assets 2019: $8,199,806Liabilities 2019: $0Net Assets 2019: $8,199,8062019Assets 2020: $8,322,116Liabilities 2020: $0Net Assets 2020: $8,322,1162020Assets 2021: $8,574,829Liabilities 2021: $0Net Assets 2021: $8,574,8292021Assets 2022: $8,482,718Liabilities 2022: $0Net Assets 2022: $8,482,7182022Assets 2023: $8,540,487Liabilities 2023: $0Net Assets 2023: $8,540,4872023Assets 2024: $8,597,895Liabilities 2024: $0Net Assets 2024: $8,597,8952024

Highlighted filing

2011

Assets$5,253,077
Liabilities$0
Net Assets-
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $292,060Expenses 2011: $272,077Net Income 2011: $19,9832011Expenses 2012: $313,5132012Revenue 2013: $519,411Expenses 2013: $271,080Net Income 2013: $248,3312013Revenue 2014: $3,279,167Expenses 2014: $444,042Net Income 2014: $2,835,1252014Revenue 2015: $253,979Expenses 2015: $361,105Net Income 2015: -$107,1262015Revenue 2016: $414,815Expenses 2016: $461,400Net Income 2016: -$46,5852016Revenue 2017: $901,329Expenses 2017: $468,839Net Income 2017: $432,4902017Revenue 2018: $337,150Expenses 2018: $482,794Net Income 2018: -$145,6442018Revenue 2019: $401,252Expenses 2019: $488,043Net Income 2019: -$86,7912019Revenue 2020: $591,288Expenses 2020: $468,978Net Income 2020: $122,3102020Revenue 2021: $745,245Expenses 2021: $492,532Net Income 2021: $252,7132021Revenue 2022: $457,377Expenses 2022: $549,488Net Income 2022: -$92,1112022Revenue 2023: $570,555Expenses 2023: $512,786Net Income 2023: $57,7692023Revenue 2024: $545,377Expenses 2024: $487,969Net Income 2024: $57,4082024

Highlighted filing

2011

Revenue$292,060
Expenses$272,077
Net Income$19,983
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 (2024)
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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
$5,253,077
Liabilities
$0
Net assets
-
Revenue
$292,060
Expenses
$272,077
Net income
$19,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.60$0.00$8.60$0.55$0.49$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$0.00$8.54$0.57$0.51$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$0.00$8.48$0.46$0.55$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.57$0.00$8.57$0.75$0.49$0.25
2020Detailed filing. Detailed filing data is available for this year.$8.32$0.00$8.32$0.59$0.47$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$0.00$8.20$0.40$0.49$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$0.00$8.29$0.34$0.48$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.43$0.00$8.43$0.90$0.47$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.13$0.00$8.13$0.41$0.46$0.05
2015Detailed filing. Detailed filing data is available for this year.$8.18$0.00$8.18$0.25$0.36$0.11
2014Detailed filing. Detailed filing data is available for this year.$8.28$0.00$8.28$3.28$0.44$2.84
2013Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$0.52$0.27$0.25
2012Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.31
2011Summary only. Only limited summary data is available for this year.$5.25$0.00$0.29$0.27$0.02