Civic Intelligence

David and Vera Rosenberg Foundation

990PF • Fiscal year 2016 • EIN 01-0681963

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
6 Manor LaneLawrence, NY 11559

(516) 239-0557

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

5.0%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$357,062

Down $19,080 (-5.1%) from 2015

Net Assets

Down

$357,062

Down $19,080 (-5.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin20th percentile

Revenue

Up

$105,011

Up $4,995 (+5.0%) from 2015

Expenses

Up

$124,091

Up $1,744 (+1.4%) from 2015

Net Income

Up

-$19,080

Up $3,251 (+15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$400K$300K$200K$100K$0Assets 2011: $330,256Liabilities 2011: $12011Assets 2012: $358,388Liabilities 2012: $0Net Assets 2012: $358,3882012Assets 2013: $377,161Liabilities 2013: $0Net Assets 2013: $377,1612013Assets 2014: $398,473Liabilities 2014: $0Net Assets 2014: $398,4732014Assets 2015: $376,142Liabilities 2015: $0Net Assets 2015: $376,1422015Assets 2016: $357,062Liabilities 2016: $0Net Assets 2016: $357,0622016Assets 2017: $346,844Liabilities 2017: $0Net Assets 2017: $346,8442017Assets 2018: $359,752Liabilities 2018: $0Net Assets 2018: $359,7522018Assets 2019: $355,433Liabilities 2019: $0Net Assets 2019: $355,4332019Assets 2020: $298,076Liabilities 2020: $0Net Assets 2020: $298,0762020Assets 2021: $273,322Liabilities 2021: $0Net Assets 2021: $273,3222021Assets 2022: $322,290Liabilities 2022: $0Net Assets 2022: $322,2902022Assets 2023: $297,684Liabilities 2023: $0Net Assets 2023: $297,6842023Assets 2024: $287,967Liabilities 2024: $0Net Assets 2024: $287,9672024

Highlighted filing

2016

Assets$357,062
Liabilities$0
Net Assets$357,062
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $19,642Expenses 2011: $73,257Net Income 2011: -$53,6152011Expenses 2012: $64,6462012Revenue 2013: $106,429Expenses 2013: $87,656Net Income 2013: $18,7732013Revenue 2014: $110,002Expenses 2014: $88,690Net Income 2014: $21,3122014Revenue 2015: $100,016Expenses 2015: $122,347Net Income 2015: -$22,3312015Revenue 2016: $105,011Expenses 2016: $124,091Net Income 2016: -$19,0802016Revenue 2017: $100,007Expenses 2017: $110,225Net Income 2017: -$10,2182017Revenue 2018: $100,010Expenses 2018: $87,102Net Income 2018: $12,9082018Revenue 2019: $75,012Expenses 2019: $79,331Net Income 2019: -$4,3192019Revenue 2020: $13Expenses 2020: $57,370Net Income 2020: -$57,3572020Revenue 2021: $8Expenses 2021: $24,762Net Income 2021: -$24,7542021Revenue 2022: $100,010Expenses 2022: $51,042Net Income 2022: $48,9682022Revenue 2023: $20,011Expenses 2023: $44,617Net Income 2023: -$24,6062023Revenue 2024: $8Expenses 2024: $9,725Net Income 2024: -$9,7172024

Highlighted filing

2016

Revenue$105,011
Expenses$124,091
Net Income-$19,080
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID ROSENBERGTrustee-$0--
VERA ROSENBERGTrustee-$0--
Filing and Contact Details

Filer

Filer Name
David and Vera Rosenberg Foundation
EIN
01-0681963
Phone
5162390557
Address
6 MANOR LANE, LAWRENCE, NY 11559

Signing Officer

Name
David Rosenberg
Title
Trustee
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bernath & Rosenberg PC
Address
1430 Broadway 7th Floor, New York, NY 10018-3308
Preparer
Benjamin Berger
Phone
2122211140
Raw XML Appendix281 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0123196
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt015766
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt015766
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0104893
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt072496
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt082555
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt058184
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt060286
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt060286
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0426006
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0107878
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0104893
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt072496
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt082555
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt058184
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0123644
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0107878
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0486292
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0378414
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DAVID ROSENBERG
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt06 MANOR LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LAWERENCE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd011559
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0105000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ROSENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVID AND VERA ROSENBERG FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0010681963
ReturnHeader/Filer/PhoneNum05162390557
ReturnHeader/Filer/USAddress/AddressLine1Txt06 MANOR LANE
ReturnHeader/Filer/USAddress/CityNm0LAWRENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bernath & Rosenberg PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01430 Broadway 7th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100183308
ReturnHeader/PreparerPersonGrp/PhoneNum02122211140
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Benjamin Berger
ReturnHeader/ReturnTs02017-11-15T13:31:38-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,062
Liabilities
$0
Net assets
$357,062
Revenue
$105,011
Expenses
$124,091
Net income
-$19,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.00$0.10$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.20$0.45$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$1.00$0.51$0.49
2021Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.00$0.25$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.00$0.57$0.57
2019Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.75$0.79$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$1.00$0.87$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$1.00$1.10$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$1.05$1.24$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$1.00$1.22$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$1.10$0.89$0.21
2013Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$1.06$0.88$0.19
2012Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.65
2011Summary only. Only limited summary data is available for this year.$3.30$0.00$0.20$0.73$0.54