Civic Intelligence

Aaron Rodgers Foundation

990PF • Fiscal year 2022 • EIN 81-4627357

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2024

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.

2022 filings • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Net Margin

95th percentile

90%

Higher net margin than 95% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

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.

2022 filings • $5M-$10M nonprofits • Source year 2022

Asset Growth

89th percentile

38%

Faster asset growth than 89% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$7,201,805

Up $1,984,550 (+38%) from 2021

Net Assets

Up

$7,167,948

Up $1,950,693 (+37%) from 2021

Liabilities

Flat

$1

Flat from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin95th percentile

Revenue

Down

$2,196,667

Down $489,917 (-18%) from 2021

Expenses

Down

$212,117

Down $1,717,021 (-89%) from 2021

Net Income

Up

$1,984,550

Up $1,227,104 (+162%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2022

Assets$7,201,805
Liabilities$1
Net Assets$7,167,948
Open 2022 Filing

Operations Trend

Revenue Growth26th 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

2022

Revenue$2,196,667
Expenses$212,117
Net Income$1,984,550
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2024
Return Version
2022v5.0
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
2024-11-07
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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm67RESTAURANT BRANDS INTL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm68ROBERT HALF INTL INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm69ROCHE HOLDING LTD ADR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm70SERVICE NOW
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm71SPDR S&P 500 ETF TRUST
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm72STELLANTIS ORD SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm73T-MOBILE US INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm74THE COCA-COLA CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm75UNITEDHEALTH GROUP INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm76VERTEX PHARMCTLS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm77VISA INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm78WAL-MART STORES INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm79WALT DISNEY HOLDINGS CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm80WELLS FARGO & CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm81WESTERN DIGITAL CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm82WILLIS TOWERS WATSON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm83ZIMMER BIOMET HOLDINGS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm84ZOETIS INC
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
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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/TitleTxt2Dir, Pres
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2Foundation Source 501 Silverside Rd
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IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0165790
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,201,805
Liabilities
$1
Net assets
$7,167,948
Revenue
$2,196,667
Expenses
$212,117
Net income
$1,984,550
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