Civic Intelligence

The Rogel Foundation

990 • Fiscal year 2012 • EIN 91-6466563

Jan 01, 2012 to Dec 31, 2012

Port Ludlow, WA
Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

1st percentile

-359%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

1st percentile

-82%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Down

$808,411

Down $3,600,490 (-82%) from 2011

Net Assets

Down

$803,361

Down $3,595,890 (-82%) from 2011

Liabilities

Down

$5,050

Down $4,600 (-48%) from 2011

Revenue

$1,002,656

No earlier filing loaded for comparison.

Expenses

Up

$4,598,546

Up $4,389,618 (+2101%) from 2011

Net Income

-$3,595,890

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,408,901Liabilities 2011: $9,650Net Assets 2011: $4,399,2512011Assets 2012: $808,411Liabilities 2012: $5,050Net Assets 2012: $803,3612012Assets 2013: $31,995Liabilities 2013: $5,050Net Assets 2013: $26,9452013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$808,411
Liabilities$5,050
Net Assets$803,361

Operations Trend

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

$5.0M$0-$5.0MExpenses 2011: $208,9282011Revenue 2012: $1,002,656Expenses 2012: $4,598,546Net Income 2012: -$3,595,8902012Revenue 2013: $148,285Expenses 2013: $924,701Net Income 2013: -$776,4162013Revenue 2014: $5Expenses 2014: $26,950Net Income 2014: -$26,9452014

Highlighted filing

2012

Revenue$1,002,656
Expenses$4,598,546
Net Income-$3,595,890
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.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

The foundation is organized to exclusively benefit and support the underlying efforts of certain charitable organizations as supported organizations. The foundation is supporting charitable organizations to improve the quality of life in the pacific northwest by providing help within the following areas: social and human services, education, the arts, culture, conservation and health services. The support also provides assistance to the poor and distressed and helps promote social justice.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings