Civic Intelligence

Rooney Family Foundation

EIN 92-1334302 • Dallas, TX

Pub. 78 Eligible
5500 Preston Road 250Dallas, TX 75205
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2023

Net Margin

9th percentile

-165%

Higher net margin than 9% of similar nonprofits.

<$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2023

Asset Growth

43rd percentile

-6.5%

Faster asset growth than 43% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-96%

Faster revenue growth than 6% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$140,218

Down $9,782 (-6.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$140,218

Down $9,782 (-6.5%) from 2022

Operations
Liabilities / Revenue66th percentileNet Margin9th percentile

Revenue

Down

$5,944

Down $144,056 (-96%) from 2022

Expenses

Up

$15,726

Up $15,726 from 2022

Net Income

Down

-$9,782

Down $159,782 (-107%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2022: $150,000Liabilities 2022: $0Net Assets 2022: $150,0002022Assets 2023: $140,218Liabilities 2023: $0Net Assets 2023: $140,2182023

Highlighted filing

2023

Assets$140,218
Liabilities$0
Net Assets$140,218
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2022: $150,000Expenses 2022: $0Net Income 2022: $150,0002022Revenue 2023: $5,944Expenses 2023: $15,726Net Income 2023: -$9,7822023

Highlighted filing

2023

Revenue$5,944
Expenses$15,726
Net Income-$9,782
Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,218
Liabilities
$0
Net assets
$140,218
Revenue
$5,944
Expenses
$15,726
Net income
-$9,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.06$0.16$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.50$0.00$1.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY P ROONEYSecretary-Treasurer-Director-$0--
MARY MASSMAN ROONEYPresident-Director-$0--
JOSEPH ROONEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rooney Family Foundation
EIN
92-1334302
Phone
2143577400
Address
5500 PRESTON ROAD 250, DALLAS, TX 75205

Signing Officer

Name
Mary Massman Rooney
Title
President
Phone
2143577400
Signed
2024-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Hogantaylor Llp
Address
2222 SOUTH UTICA PL SUITE 200, TULSA, OK 74114
Preparer
Jon a Otto
Phone
9187452333
Raw XML Appendix272 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/TaxYr02023

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