Civic Intelligence

Aaron Rodgers Foundation

990PF • Fiscal year 2021 • EIN 81-4627357

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 25, 2022

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Net Margin

68th percentile

28%

Higher net margin than 68% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • $5M-$10M nonprofits • Source year 2021

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

136%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$5,217,255

Up $757,446 (+17%) from 2020

Net Assets

Up

$5,217,255

Up $757,446 (+17%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin68th percentile

Revenue

Up

$2,686,584

Up $1,546,258 (+136%) from 2020

Expenses

Up

$1,929,138

Up $1,623,287 (+531%) from 2020

Net Income

Down

$757,446

Down $77,029 (-9.2%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2018: $3,009,516Liabilities 2018: $0Net Assets 2018: $3,009,5162018Assets 2019: $3,625,334Liabilities 2019: $02019Assets 2020: $4,459,809Liabilities 2020: $1Net Assets 2020: $4,459,8092020Assets 2021: $5,217,255Liabilities 2021: $1Net Assets 2021: $5,217,2552021Assets 2022: $7,201,805Liabilities 2022: $1Net Assets 2022: $7,167,9482022Assets 2023: $6,623,669Liabilities 2023: $1Net Assets 2023: $6,623,6692023Assets 2024: $6,129,504Liabilities 2024: $0Net Assets 2024: $6,129,5042024

Highlighted filing

2021

Assets$5,217,255
Liabilities$1
Net Assets$5,217,255
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $1,113,658Expenses 2018: $1,126,479Net Income 2018: -$12,8212018Revenue 2019: $2,238,042Expenses 2019: $1,622,224Net Income 2019: $615,8182019Revenue 2020: $1,140,326Expenses 2020: $305,851Net Income 2020: $834,4752020Revenue 2021: $2,686,584Expenses 2021: $1,929,138Net Income 2021: $757,4462021Revenue 2022: $2,196,667Expenses 2022: $212,117Net Income 2022: $1,984,5502022Revenue 2023: $1,415,180Expenses 2023: $1,959,459Net Income 2023: -$544,2792023Revenue 2024: $1,555,368Expenses 2024: $2,049,533Net Income 2024: -$494,1652024

Highlighted filing

2021

Revenue$2,686,584
Expenses$1,929,138
Net Income$757,446
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 25, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy A HalversonTreas-$0--
Jeffrey KragelSec-$0--
Aaron RodgersDir, Pres-$0--
Filing and Contact Details

Filer

Filer Name
Aaron Rodgers Foundation
EIN
81-4627357
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Jeffrey Kragel
Title
Secretary
Phone
8008391754
Signed
2022-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
3333 New Hyde Park Rd Ste 406, New Hyde Park, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0PART I LINE 25 AND PART XIV LINE 3A
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1FORM 990-PF, PARTS I AND XIV
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0IN-KIND GRANTS
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt1Disclosure for columns a & d discrepancy
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0METHOD FOR DETERMINING VALUE OF 2 TICKETS FOR PREMIUM SUITE RENTALS TO A FOOTBALL GAME: PURCHASE PRICE TOTAL FAIR MARKET VALUE OF PROPERTY: $60,000 TOTAL BOOK VALUE OF PROPERTY: $60,000 TOTAL CASH PORTION OF GRANTS: $1,200,000 TOTAL AMOUNT OF GRANTS: $1,260,000 FORM 990-PF, PART III, LINE 3 - OTHER INCREASES/DECREASES: $- DETAILS OF ITEMS GRANTED: DESCRIPTION OF PROPERTY: TICKETS FOR PREMIUM SUITE RENTALS TO A FOOTBALL GAME UNITS: 2 DATE OF DISTRIBUTION: 9/8/2021 GRANT RECIPIENT: NORTH VALLEY COMMUNITY FOUNDATION FMV OF PROPERTY: $60,000 BOOK VALUE OF PROPERTY: $60,000 CASH PORTION OF GRANT: $1,200,000 TOTAL AMOUNT OF GRANT: $1,260,000
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1FORM 990-PF, PARTS I AND XIV: TOTAL Part I, Line 25, Column (a) and Part XIV, Line 3a: $1,885,000 Less amount counted as a qualifying distribution on Part XI, Line 2: $60,000 TOTAL Part I, Line 25, Column (d): $1,825,000
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm59NXP SEMICONDUCTORS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm60ORACLE CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm61OSHKOSH CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm62PAYPAL HOLDINGS, INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm63PNC FINANCIAL GROUP INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm64PROCTER GAMBLE CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm65PROGRESSIVE CORP OHIO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm66PROLOGIS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm67QUALCOMM INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm68RAYTHEON TECHNOLOGIES CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm69REGAL BELOITE CP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm70REGENERON PHARMACEUTICALS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm71ROBERT HALF INTL INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm72ROCHE HOLDING LTD ADR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm73SPDR S&P 500 ETF TRUST
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm74STELLANTIS ORD SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm75T-MOBILE US INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm76TAKE-TWO INTERACTIVE SOFTWARE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm77THE COCA-COLA CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm78TJX COMPANIES INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm79UNITEDHEALTH GROUP INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm80VERTEX PHARMCTLS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm81VISA INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm82WAL-MART STORES INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm83WELLS FARGO & CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm84WESTERN DIGITAL CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm85ZIMMER BIOMET HOLDINGS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm86ZOETIS INC
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt04010465
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Timothy A Halverson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Jeffrey Kragel
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Aaron Rodgers
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Wilmington
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Wilmington
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IRS990PF/PFQualifyingDistributionsGrp/SetAsideCashDistriTestAmt00
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Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,217,255
Liabilities
$1
Net assets
$5,217,255
Revenue
$2,686,584
Expenses
$1,929,138
Net income
$757,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$1.56$2.05$0.49
2023Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$1.42$1.96$0.54
2022Detailed filing. Detailed filing data is available for this year.$7.20$0.00$7.17$2.20$0.21$1.98
2021Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$2.69$1.93$0.76
2020Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$1.14$0.31$0.83
2019Summary only. Only limited summary data is available for this year.$3.63$0.00$2.24$1.62$0.62
2018Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$1.11$1.13$0.01