Civic Intelligence

The Roff Foundation

990PF • Fiscal year 2018 • EIN 76-0484703

Jan 01, 2018 to Dec 31, 2018

Houston, 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.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

34th percentile

-2.4%

Faster asset growth than 34% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2015 to 2018

Revenue Growth

94th percentile

125%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2015 to 2018

Assets

Down

$1,448,309

Down $109,020 (-7.0%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$162,594

Up $148,376 (+1044%) from 2015

Expenses

Down

$119,759

Down $72,571 (-38%) from 2015

Net Income

Up

$42,835

Up $220,947 (+124%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $300,007Liabilities 2010: $0Net Assets 2010: $300,0072010Assets 2011: $290,779Liabilities 2011: $0Net Assets 2011: $290,7792011Assets 2012: $260,343Liabilities 2012: $02012Assets 2013: $542,736Liabilities 2013: $02013Assets 2014: $1,738,646Liabilities 2014: $0Net Assets 2014: $1,738,6462014Assets 2015: $1,557,329Liabilities 2015: $0Net Assets 2015: $1,557,3292015Assets 2018: $1,448,309Liabilities 2018: $02018Assets 2019: $1,473,962Liabilities 2019: $1,308Net Assets 2019: $1,472,6542019Assets 2020: $1,420,705Liabilities 2020: $206Net Assets 2020: $1,420,4992020Assets 2021: $1,376,664Liabilities 2021: $846Net Assets 2021: $1,375,8182021Assets 2022: $1,360,714Liabilities 2022: $0Net Assets 2022: $1,360,7142022Assets 2023: $1,338,295Liabilities 2023: $0Net Assets 2023: $1,338,2952023Assets 2024: $1,300,686Liabilities 2024: $0Net Assets 2024: $1,300,6862024

Highlighted filing

2018

Assets$1,448,309
Liabilities$0
Net Assets-

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $56,4232010Expenses 2011: $36,2692011Revenue 2012: $9,749Expenses 2012: $39,140Net Income 2012: -$29,3912012Revenue 2013: $288,591Expenses 2013: $6,045Net Income 2013: $282,5462013Revenue 2014: $1,279,006Expenses 2014: $82,890Net Income 2014: $1,196,1162014Revenue 2015: $14,218Expenses 2015: $192,330Net Income 2015: -$178,1122015Revenue 2018: $162,594Expenses 2018: $119,759Net Income 2018: $42,8352018Revenue 2019: $42,206Expenses 2019: $17,863Net Income 2019: $24,3432019Revenue 2020: $15,426Expenses 2020: $68,303Net Income 2020: -$52,8772020Revenue 2021: $76,321Expenses 2021: $119,874Net Income 2021: -$43,5532021Revenue 2022: $27,429Expenses 2022: $42,571Net Income 2022: -$15,1422022Revenue 2023: $79,243Expenses 2023: $90,838Net Income 2023: -$11,5952023Revenue 2024: $84,586Expenses 2024: $118,383Net Income 2024: -$33,7972024

Highlighted filing

2018

Revenue$162,594
Expenses$119,759
Net Income$42,835
Filing Detail Status

This 2018 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, 2018 to Dec 31, 2018

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