Civic Intelligence

The Katherine Estes Rogers Foundation Inc

990PF • Fiscal year 2012 • EIN 95-4669012

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Santa Ynez, CA
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2012 filings • <$500k 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

58th percentile

3.2%

Faster asset growth than 58% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

95th percentile

150%

Faster revenue growth than 95% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$362,830

Up $11,246 (+3.2%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin86th percentile

Revenue

Up

$34,544

Up $20,706 (+150%) from 2011

Expenses

Down

$23,296

Down $932 (-3.8%) from 2011

Net Income

Up

$11,248

Up $21,638 (+208%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$800K$600K$400K$200K$0Assets 2011: $351,584Liabilities 2011: $02011Assets 2012: $362,830Liabilities 2012: $02012Assets 2013: $362,832Liabilities 2013: $0Net Assets 2013: $362,8322013Assets 2014: $377,370Liabilities 2014: $0Net Assets 2014: $377,3702014Assets 2015: $384,182Liabilities 2015: $1Net Assets 2015: $384,1812015Assets 2016: $372,432Liabilities 2016: $3Net Assets 2016: $372,4292016Assets 2017: $381,941Liabilities 2017: $0Net Assets 2017: $381,9412017Assets 2018: $379,984Liabilities 2018: $0Net Assets 2018: $379,9842018Assets 2019: $359,852Liabilities 2019: $0Net Assets 2019: $359,8522019Assets 2020: $505,410Liabilities 2020: $0Net Assets 2020: $505,4102020Assets 2021: $588,822Liabilities 2021: $0Net Assets 2021: $588,8222021Assets 2022: $591,038Liabilities 2022: $0Net Assets 2022: $591,0382022Assets 2023: $609,795Liabilities 2023: $0Net Assets 2023: $609,7952023Assets 2024: $590,978Liabilities 2024: $0Net Assets 2024: $590,9782024

Highlighted filing

2012

Assets$362,830
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth95th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $13,838Expenses 2011: $24,228Net Income 2011: -$10,3902011Revenue 2012: $34,544Expenses 2012: $23,296Net Income 2012: $11,2482012Revenue 2013: $24,618Expenses 2013: $24,620Net Income 2013: -$22013Revenue 2014: $39,985Expenses 2014: $25,448Net Income 2014: $14,5372014Revenue 2015: $35,989Expenses 2015: $29,176Net Income 2015: $6,8132015Revenue 2016: $16,673Expenses 2016: $28,427Net Income 2016: -$11,7542016Revenue 2017: $36,955Expenses 2017: $27,312Net Income 2017: $9,6432017Revenue 2018: $28,510Expenses 2018: $30,467Net Income 2018: -$1,9572018Revenue 2019: $10,029Expenses 2019: $30,161Net Income 2019: -$20,1322019Revenue 2020: $166,878Expenses 2020: $21,320Net Income 2020: $145,5582020Revenue 2021: $135,194Expenses 2021: $51,782Net Income 2021: $83,4122021Revenue 2022: $48,090Expenses 2022: $45,871Net Income 2022: $2,2192022Revenue 2023: $60,266Expenses 2023: $42,041Net Income 2023: $18,2252023Revenue 2024: $74,699Expenses 2024: $93,640Net Income 2024: -$18,9412024

Highlighted filing

2012

Revenue$34,544
Expenses$23,296
Net Income$11,248
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 (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$362,830
Liabilities
$0
Net assets
-
Revenue
$34,544
Expenses
$23,296
Net income
$11,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.91$0.00$5.91$0.75$0.94$0.19
2023Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.10$0.60$0.42$0.18
2022Detailed filing. Detailed filing data is available for this year.$5.91$0.00$5.91$0.48$0.46$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$1.35$0.52$0.83
2020Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$1.67$0.21$1.46
2019Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.10$0.30$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.29$0.30$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.37$0.27$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.17$0.28$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.36$0.29$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.40$0.25$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.25$0.25$0.00
2012Summary only. Only limited summary data is available for this year.$3.63$0.00$0.35$0.23$0.11
2011Summary only. Only limited summary data is available for this year.$3.52$0.00$0.14$0.24$0.10