Civic Intelligence

The Roddenberry Foundation

990PF • Fiscal year 2012 • EIN 95-4755672

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Sherman Oaks, CA
Siviq Scores

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

Liabilities / Assets

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

53rd percentile

0.34x

Higher debt load relative to revenue than 53% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Source year 2012

Net Margin

91st percentile

75%

Higher net margin than 91% of similar nonprofits.

2012 filings • $50M-$100M 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

70th percentile

8.1%

Faster asset growth than 70% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$85,422,274

Up $6,403,510 (+8.1%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$3,281,511

Down $842,869 (-20%) from 2011

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin91st percentile

Revenue

Up

$9,654,837

Up $11,547,040 (+610%) from 2011

Expenses

Down

$2,408,458

Down $6,334,314 (-72%) from 2011

Net Income

Up

$7,246,379

Up $17,881,354 (+168%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$100M$50M$0Assets 2011: $79,018,764Liabilities 2011: $4,124,3802011Assets 2012: $85,422,274Liabilities 2012: $3,281,5112012Assets 2013: $89,287,240Liabilities 2013: $6,354,1702013Assets 2014: $88,458,928Liabilities 2014: $4,643,7262014Assets 2015: $82,059,350Liabilities 2015: $2,668,1952015Assets 2018: $79,184,807Liabilities 2018: $5,021,990Net Assets 2018: $74,162,8172018Assets 2019: $89,044,940Liabilities 2019: $4,279,138Net Assets 2019: $84,765,8022019Assets 2020: $90,372,865Liabilities 2020: $5,394,660Net Assets 2020: $84,978,2052020Assets 2021: $99,912,629Liabilities 2021: $4,586,095Net Assets 2021: $95,326,5342021Assets 2022: $80,242,145Liabilities 2022: $2,945,310Net Assets 2022: $77,296,8352022Assets 2023: $83,692,966Liabilities 2023: $1,883,194Net Assets 2023: $81,809,7722023Assets 2024: $85,009,834Liabilities 2024: $708,336Net Assets 2024: $84,301,4982024

Highlighted filing

2012

Assets$85,422,274
Liabilities$3,281,511
Net Assets-
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10M-$20MRevenue 2011: -$1,892,203Expenses 2011: $8,742,772Net Income 2011: -$10,634,9752011Revenue 2012: $9,654,837Expenses 2012: $2,408,458Net Income 2012: $7,246,3792012Revenue 2013: $8,417,680Expenses 2013: $7,625,373Net Income 2013: $792,3072013Revenue 2014: $4,183,600Expenses 2014: $3,301,468Net Income 2014: $882,1322014Revenue 2015: -$665,762Expenses 2015: $3,758,285Net Income 2015: -$4,424,0472015Revenue 2018: $2,641,546Expenses 2018: $5,531,612Net Income 2018: -$2,890,0662018Revenue 2019: $5,009,971Expenses 2019: $5,179,573Net Income 2019: -$169,6022019Revenue 2020: $11,204,960Expenses 2020: $8,826,426Net Income 2020: $2,378,5342020Revenue 2021: $4,393,888Expenses 2021: $6,057,562Net Income 2021: -$1,663,6742021Revenue 2022: $2,607,743Expenses 2022: $5,099,540Net Income 2022: -$2,491,7972022Revenue 2023: $5,205,023Expenses 2023: $6,317,181Net Income 2023: -$1,112,1582023Revenue 2024: $7,214,220Expenses 2024: $5,884,371Net Income 2024: $1,329,8492024

Highlighted filing

2012

Revenue$9,654,837
Expenses$2,408,458
Net Income$7,246,379
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)
Jump To
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
$85,422,274
Liabilities
$3,281,511
Net assets
-
Revenue
$9,654,837
Expenses
$2,408,458
Net income
$7,246,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$85.0$0.71$84.3$7.21$5.88$1.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.7$1.88$81.8$5.21$6.32$1.11
2022Detailed filing. Detailed filing data is available for this year.$80.2$2.95$77.3$2.61$5.10$2.49
2021Detailed filing. Detailed filing data is available for this year.$99.9$4.59$95.3$4.39$6.06$1.66
2020Detailed filing. Detailed filing data is available for this year.$90.4$5.39$85.0$11.2$8.83$2.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.0$4.28$84.8$5.01$5.18$0.17
2018Detailed filing. Detailed filing data is available for this year.$79.2$5.02$74.2$2.64$5.53$2.89
2015Summary only. Only limited summary data is available for this year.$82.1$2.67$0.67$3.76$4.42
2014Summary only. Only limited summary data is available for this year.$88.5$4.64$4.18$3.30$0.88
2013Summary only. Only limited summary data is available for this year.$89.3$6.35$8.42$7.63$0.79
2012Summary only. Only limited summary data is available for this year.$85.4$3.28$9.65$2.41$7.25
2011Summary only. Only limited summary data is available for this year.$79.0$4.12$1.89$8.74$10.6