Civic Intelligence

Royal Rosarian Foundation

990 • Fiscal year 2018 • EIN 93-1220495

Oct 01, 2017 to Sep 30, 2018

Portland, OR
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$190,634

Up $31,783 (+20%) from 2017

Net Assets

Up

$190,634

Up $31,783 (+20%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$139,100

Up $36,973 (+36%) from 2017

Expenses

Up

$113,145

Up $3,307 (+3.0%) from 2017

Net Income

Up

$25,955

Up $33,666 (+437%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $146,995Liabilities 2011: $2,1812011Assets 2012: $126,949Liabilities 2012: $1,254Net Assets 2012: $125,6952012Assets 2013: $140,311Liabilities 2013: $02013Assets 2014: $163,227Liabilities 2014: $5,000Net Assets 2014: $158,2272014Assets 2015: $150,405Liabilities 2015: $620Net Assets 2015: $149,7852015Assets 2016: $160,515Liabilities 2016: $0Net Assets 2016: $160,5152016Assets 2017: $158,851Liabilities 2017: $0Net Assets 2017: $158,8512017Assets 2018: $190,634Liabilities 2018: $0Net Assets 2018: $190,6342018Assets 2019: $212,580Liabilities 2019: $0Net Assets 2019: $212,5802019Assets 2020: $239,306Liabilities 2020: $0Net Assets 2020: $239,3062020Assets 2021: $274,228Liabilities 2021: $0Net Assets 2021: $274,2282021Assets 2022: $248,391Liabilities 2022: $0Net Assets 2022: $248,3912022Assets 2023: $263,392Liabilities 2023: $0Net Assets 2023: $263,3922023Assets 2024: $304,580Liabilities 2024: $0Net Assets 2024: $304,5802024

Highlighted filing

2018

Assets$190,634
Liabilities$0
Net Assets$190,634

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $79,379Expenses 2011: $101,990Net Income 2011: -$22,6112011Revenue 2012: $98,996Expenses 2012: $125,975Net Income 2012: -$26,9792012Revenue 2013: $99,745Expenses 2013: $92,502Net Income 2013: $7,2432013Revenue 2014: $114,116Expenses 2014: $101,984Net Income 2014: $12,1322014Revenue 2015: $107,873Expenses 2015: $114,711Net Income 2015: -$6,8382015Revenue 2016: $107,686Expenses 2016: $103,436Net Income 2016: $4,2502016Revenue 2017: $102,127Expenses 2017: $109,838Net Income 2017: -$7,7112017Revenue 2018: $139,100Expenses 2018: $113,145Net Income 2018: $25,9552018Revenue 2019: $123,062Expenses 2019: $102,877Net Income 2019: $20,1852019Revenue 2020: $113,787Expenses 2020: $96,066Net Income 2020: $17,7212020Revenue 2021: $76,686Expenses 2021: $56,826Net Income 2021: $19,8602021Revenue 2022: $93,500Expenses 2022: $98,706Net Income 2022: -$5,2062022Revenue 2023: $102,185Expenses 2023: $97,565Net Income 2023: $4,6202023Revenue 2024: $116,365Expenses 2024: $101,706Net Income 2024: $14,6592024

Highlighted filing

2018

Revenue$139,100
Expenses$113,145
Net Income$25,955
Filing Detail Status

This 2018 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
Oct 1, 2017 to Sep 30, 2018
Mission and Program Overview

Mission

To provide financial support for programs and projects that improve the livability of the greater portland community and promote or enable participation in the portland rose festival. Fund programs to foster the education of young individuals through our field trip programs and music scholarships. Also serve the community through various historical activities that honor the portland rose festival foundation and the royal rosarians.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$1.16$1.02$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$1.02$0.98$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.94$0.99$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.00$2.74$0.77$0.57$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$1.14$0.96$0.18
2019Summary only. Only limited summary data is available for this year.$2.13$0.00$2.13$1.23$1.03$0.20
2018Summary only. Only limited summary data is available for this year.$1.91$0.00$1.91$1.39$1.13$0.26
2017Summary only. Only limited summary data is available for this year.$1.59$0.00$1.59$1.02$1.10$0.08
2016Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$1.08$1.03$0.04
2015Summary only. Only limited summary data is available for this year.$1.50$0.01$1.50$1.08$1.15$0.07
2014Summary only. Only limited summary data is available for this year.$1.63$0.05$1.58$1.14$1.02$0.12
2013Summary only. Only limited summary data is available for this year.$1.40$0.00$1.00$0.93$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.01$1.26$0.99$1.26$0.27
2011Summary only. Only limited summary data is available for this year.$1.47$0.02$0.79$1.02$0.23