Civic Intelligence

La Jolla Rotary Foundation

990 • Fiscal year 2012 • EIN 95-6111636

Jul 01, 2011 to Jun 30, 2012

La Jolla, CA
Siviq Scores

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

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

0.64x

Higher debt load relative to revenue than 79% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Up

$3,062,383

Up $1,232 (+0.0%) from 2011

Net Assets

Down

$2,922,473

Down $17,535 (-0.6%) from 2011

Liabilities

Up

$139,910

Up $18,767 (+15%) from 2011

Revenue

$218,216

No earlier filing loaded for comparison.

Expenses

Up

$222,682

Up $27,863 (+14%) from 2011

Net Income

-$4,466

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,061,151Liabilities 2011: $121,143Net Assets 2011: $2,940,0082011Assets 2012: $3,062,383Liabilities 2012: $139,910Net Assets 2012: $2,922,4732012Assets 2013: $3,314,963Liabilities 2013: $147,910Net Assets 2013: $3,167,0532013Assets 2014: $3,845,187Liabilities 2014: $163,910Net Assets 2014: $3,681,2772014Assets 2015: $3,864,750Liabilities 2015: $170,500Net Assets 2015: $3,694,2502015Assets 2016: $3,716,531Liabilities 2016: $177,900Net Assets 2016: $3,538,6312016Assets 2017: $4,023,773Liabilities 2017: $175,000Net Assets 2017: $3,848,7732017Assets 2018: $4,160,943Liabilities 2018: $173,000Net Assets 2018: $3,987,9432018Assets 2019: $4,775,297Liabilities 2019: $175,000Net Assets 2019: $4,600,2972019Assets 2020: $4,803,386Liabilities 2020: $188,000Net Assets 2020: $4,615,3862020Assets 2021: $6,217,369Liabilities 2021: $196,000Net Assets 2021: $6,021,3692021Assets 2022: $5,223,230Liabilities 2022: $217,000Net Assets 2022: $5,006,2302022Assets 2023: $5,955,110Liabilities 2023: $237,500Net Assets 2023: $5,717,6102023Assets 2024: $6,382,790Liabilities 2024: $212,500Net Assets 2024: $6,170,2902024Assets 2025: $6,669,268Liabilities 2025: $163,000Net Assets 2025: $6,506,2682025

Highlighted filing

2012

Assets$3,062,383
Liabilities$139,910
Net Assets$2,922,473

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $194,8192011Revenue 2012: $218,216Expenses 2012: $222,682Net Income 2012: -$4,4662012Expenses 2013: $211,9272013Revenue 2014: $264,533Expenses 2014: $230,452Net Income 2014: $34,0812014Revenue 2015: $407,175Expenses 2015: $255,248Net Income 2015: $151,9272015Revenue 2016: $281,518Expenses 2016: $294,825Net Income 2016: -$13,3072016Revenue 2017: $307,538Expenses 2017: $311,442Net Income 2017: -$3,9042017Revenue 2018: $479,429Expenses 2018: $340,259Net Income 2018: $139,1702018Revenue 2019: $896,270Expenses 2019: $283,916Net Income 2019: $612,3542019Revenue 2020: $257,725Expenses 2020: $242,636Net Income 2020: $15,0892020Revenue 2021: $545,798Expenses 2021: $297,958Net Income 2021: $247,8402021Revenue 2022: $82,942Expenses 2022: $310,010Net Income 2022: -$227,0682022Revenue 2023: $542,442Expenses 2023: $316,129Net Income 2023: $226,3132023Revenue 2024: $312,118Expenses 2024: $399,592Net Income 2024: -$87,4742024Revenue 2025: $365,254Expenses 2025: $452,485Net Income 2025: -$87,2312025

Highlighted filing

2012

Revenue$218,216
Expenses$222,682
Net Income-$4,466
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.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

To receive and administer funds for educational purposes, all for the public welfare.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.67$0.16$6.51$0.37$0.45$0.09
2024Detailed filing. Detailed filing data is available for this year.$6.38$0.21$6.17$0.31$0.40$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.96$0.24$5.72$0.54$0.32$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.22$0.22$5.01$0.08$0.31$0.23
2021Detailed filing. Detailed filing data is available for this year.$6.22$0.20$6.02$0.55$0.30$0.25
2020Detailed filing. Detailed filing data is available for this year.$4.80$0.19$4.62$0.26$0.24$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.78$0.18$4.60$0.90$0.28$0.61
2018Detailed filing. Detailed filing data is available for this year.$4.16$0.17$3.99$0.48$0.34$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.02$0.18$3.85$0.31$0.31$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.72$0.18$3.54$0.28$0.29$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.86$0.17$3.69$0.41$0.26$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.85$0.16$3.68$0.26$0.23$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.15$3.17$0.21
2012Summary only. Only limited summary data is available for this year.$3.06$0.14$2.92$0.22$0.22$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.12$2.94$0.19