Civic Intelligence

Rose Foundation

990 • Fiscal year 2012 • EIN 84-0418124

Jan 01, 2012 to Dec 31, 2012

Organization Profilewww.rcfdenver.org
Denver, CO
Siviq Scores

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

Liabilities / Assets

30th percentile

0.24x

Higher debt load relative to assets than 30% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

6.84x

Higher debt load relative to revenue than 94% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2012

Net Margin

8th percentile

-18%

Higher net margin than 8% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

5.8%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$266,542,874

Up $14,523,444 (+5.8%) from 2011

Net Assets

Up

$202,172,769

Up $10,286,663 (+5.4%) from 2011

Liabilities

Up

$64,370,105

Up $4,236,781 (+7.0%) from 2011

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin8th percentile

Revenue

Down

$9,416,399

Down $2,218,591 (-19%) from 2011

Expenses

Down

$11,079,405

Down $640,115 (-5.5%) from 2011

Net Income

Down

-$1,663,006

Down $1,578,476 (-1867%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$400M$300M$200M$100M$0Assets 2010: $265,174,579Liabilities 2010: $64,347,134Net Assets 2010: $200,827,4452010Assets 2011: $252,019,430Liabilities 2011: $60,133,324Net Assets 2011: $191,886,1062011Assets 2012: $266,542,874Liabilities 2012: $64,370,105Net Assets 2012: $202,172,7692012Assets 2013: $296,129,118Liabilities 2013: $71,807,465Net Assets 2013: $224,321,6532013Assets 2014: $298,413,399Liabilities 2014: $73,217,636Net Assets 2014: $225,195,7632014Assets 2015: $288,855,101Liabilities 2015: $80,188,589Net Assets 2015: $208,666,5122015Assets 2016: $286,232,429Liabilities 2016: $73,911,140Net Assets 2016: $212,321,2892016Assets 2017: $307,620,891Liabilities 2017: $82,421,630Net Assets 2017: $225,199,2612017

Highlighted filing

2012

Assets$266,542,874
Liabilities$64,370,105
Net Assets$202,172,769
Open 2012 Filing

Operations Trend

Revenue Growth24th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2010: $10,014,302Expenses 2010: $11,908,354Net Income 2010: -$1,894,0522010Revenue 2011: $11,634,990Expenses 2011: $11,719,520Net Income 2011: -$84,5302011Revenue 2012: $9,416,399Expenses 2012: $11,079,405Net Income 2012: -$1,663,0062012Revenue 2013: $7,692,412Expenses 2013: $11,985,135Net Income 2013: -$4,292,7232013Revenue 2014: $13,301,216Expenses 2014: $13,738,356Net Income 2014: -$437,1402014Revenue 2015: $9,066,985Expenses 2015: $11,468,765Net Income 2015: -$2,401,7802015Revenue 2016: $5,305,665Expenses 2016: $10,871,370Net Income 2016: -$5,565,7052016Revenue 2017: $7,991,487Expenses 2017: $13,939,414Net Income 2017: -$5,947,9272017

Highlighted filing

2012

Revenue$9,416,399
Expenses$11,079,405
Net Income-$1,663,006
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2017)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

See Schedule O.The purpose of the Foundation is to enhance the quality of life in the seven-county greater Denver community by identifying and supporting programs in the areas of aging, child and family development, education, health and Jewish life. The Foundation promotes strategic philanthropy by engaging with donors to help them make thoughtful decisions to achieve their philanthropic goals.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$266,542,874
Liabilities
$64,370,105
Net assets
$202,172,769
Revenue
$9,416,399
Expenses
$11,079,405
Net income
-$1,663,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$308$82.4$225$7.99$13.9$5.95
2016Detailed filing. Detailed filing data is available for this year.$286$73.9$212$5.31$10.9$5.57
2015Detailed filing. Detailed filing data is available for this year.$289$80.2$209$9.07$11.5$2.40
2014Summary only. Only limited summary data is available for this year.$298$73.2$225$13.3$13.7$0.44
2013Summary only. Only limited summary data is available for this year.$296$71.8$224$7.69$12.0$4.29
2012Summary only. Only limited summary data is available for this year.$267$64.4$202$9.42$11.1$1.66
2011Summary only. Only limited summary data is available for this year.$252$60.1$192$11.6$11.7$0.08
2010Summary only. Only limited summary data is available for this year.$265$64.3$201$10.0$11.9$1.89