Civic Intelligence

The Roddenberry Foundation

990PF • Fiscal year 2013 • EIN 95-4755672

Jan 01, 2013 to Dec 31, 2013

Sherman Oaks, CA
Siviq Scores

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

Liabilities / Assets

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.75x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Source year 2013

Net Margin

60th percentile

9.4%

Higher net margin than 60% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

48th percentile

4.5%

Faster asset growth than 48% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-13%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Annualized from 2012 to 2013

Assets

Up

$89,287,240

Up $3,864,966 (+4.5%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$6,354,170

Up $3,072,659 (+94%) from 2012

Revenue

Down

$8,417,680

Down $1,237,157 (-13%) from 2012

Expenses

Up

$7,625,373

Up $5,216,915 (+217%) from 2012

Net Income

Down

$792,307

Down $6,454,072 (-89%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$89,287,240
Liabilities$6,354,170
Net Assets-

Operations Trend

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

2013

Revenue$8,417,680
Expenses$7,625,373
Net Income$792,307
Filing Detail Status

This 2013 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 Period
Jan 1, 2013 to Dec 31, 2013

Document Assets

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