Civic Intelligence

Rotenberg Foundation

990PF • Fiscal year 2012 • EIN 04-6055601

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

167 Corey Rd02135-8214
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

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

Asset Growth

2nd percentile

-90%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$9,000

Down $84,972 (-90%) from 2011

Net Assets

Down

$9,000

Down $84,972 (-90%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,319

Down $1,216 (-34%) from 2011

Net Income

-

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.

$150K$100K$50K$0Assets 2010: $115,112Liabilities 2010: $0Net Assets 2010: $115,1122010Assets 2011: $93,972Liabilities 2011: $0Net Assets 2011: $93,9722011Assets 2012: $9,000Liabilities 2012: $0Net Assets 2012: $9,0002012Assets 2013: $91,455Liabilities 2013: $1Net Assets 2013: $91,4552013Assets 2014: $89,658Liabilities 2014: $12014Assets 2015: $88,534Liabilities 2015: $1Net Assets 2015: $88,5342015Assets 2016: $88,606Liabilities 2016: $0Net Assets 2016: $88,6062016Assets 2017: $100,487Liabilities 2017: $0Net Assets 2017: $100,4872017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$9,000
Liabilities$0
Net Assets$9,000

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2010: $1,9402010Expenses 2011: $3,5352011Expenses 2012: $2,3192012Revenue 2013: $95Expenses 2013: $308Net Income 2013: -$2132013Revenue 2014: $143Expenses 2014: $1,940Net Income 2014: -$1,7972014Revenue 2015: $1Expenses 2015: $1,124Net Income 2015: -$1,1232015Revenue 2016: $1,200Expenses 2016: $1,463Net Income 2016: -$2632016Revenue 2017: $14,400Expenses 2017: $2,819Net Income 2017: $11,5812017Revenue 2018: $2,341Expenses 2018: $103,328Net Income 2018: -$100,9872018

Highlighted filing

2012

Revenue-
Expenses$2,319
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL ROTENBERGTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-RELIGIOUSPUBLICBOSTON, MA, US$1,550
Filing and Contact Details

Filer

EIN
04-6055601
Raw XML Appendix207 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.

Path#Value
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AccountingFeesSchedule/AccountingFees/Amount0725
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0725
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0725
InvestmentsOtherSchedule2/InvestmentsOther/BookValue09000
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0BONDS - STATE OF ISRAEL
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV09000
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/BusinessCode0523920
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/UnrelatedBusinessIncomeAmount015
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount015
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA015
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm0725
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0725
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0725
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0725
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps01550
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss01550
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm015
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm015
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss015
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-2304
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm044
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss044
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome015
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm0769
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0769
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss02319
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome015
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses015
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm0769
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0769
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0769
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0769
IRS990PF/BalanceSheets/CashBOY04345
IRS990PF/BalanceSheets/CashEOYFMV02026
IRS990PF/BalanceSheets/InvestmentsOtherBOY09000
IRS990PF/BalanceSheets/InvestmentsOtherEOY09000
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV09000
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY080627
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV080642
IRS990PF/BalanceSheets/TotalAssetsBOY093972
IRS990PF/BalanceSheets/TotalAssetsEOY09000
IRS990PF/BalanceSheets/TotalAssetsEOYFMV091668
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY093972
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY09000
IRS990PF/BalanceSheets/TotalNetAssetsBOY093972
IRS990PF/BalanceSheets/TotalNetAssetsEOY09000
IRS990PF/BalanceSheets/UnrestrictedBOY093972
IRS990PF/BalanceSheets/UnrestrictedEOY09000
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-2304
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal091668
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY093972
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY091668
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted04498
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj04498
IRS990PF/DistributableAmount/DistributableAmountBeforeDed04498
IRS990PF/DistributableAmount/MinimumInvestmentReturn04498
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY091668
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets091320
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities091320
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01370
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn04498
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets089950
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets091320
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MICHAEL ROTENBERG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10167 COREY RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BRIGHTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0021358214
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct03741
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets03741
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.041591
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.042902
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.020281
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.044825
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.049176
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.050769
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets089950
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1082397
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2095657
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3053140
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4051712
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50650
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions02319
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear103535
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear201940
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear302382
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear402543
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5033
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.207953
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions02319
IRS990PF/QualifyingDistributions/ExpensesAndContributions02319
IRS990PF/QualifyingDistributions/QualifyingDistributions02319
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0MICHAEL ROTENBERG
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06173671122
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10167 COREY RD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BRIGHTON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0021358214
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01550
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0RELIGIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0CJP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10126 HIGH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0BOSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode002110
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear01550
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToYear102319
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted04498
IRS990PF/UndistributedIncome/QualifyingDistributions02319
IRS990PF/UndistributedIncome/TaxableAmount201109
IRS990PF/UndistributedIncome/UndistributedIncomeCY04498
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear03428
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome035
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome19
OtherExpensesSchedule/OtherExpenses/Description0FILING FEES
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps035
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps19
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome035
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome19
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks035
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks19
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0046055601
ReturnHeader/Filer/Name/BusinessNameLine10ROTENBERG FOUNDATION
ReturnHeader/Filer/NameControl0ROTE
ReturnHeader/Filer/USAddress/AddressLine10167 COREY RD
ReturnHeader/Filer/USAddress/City0BRIGHTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode0021358214
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0MICHAEL ROTENBERG
ReturnHeader/Officer/Phone06173671122
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/EIN0042931133
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARGOLIS SHAPIRO AND CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10240 COMMERCIAL STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002109
ReturnHeader/Preparer/Name0WAYNE B BRECHER
ReturnHeader/Preparer/Phone06173671122
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T13:02:54-05:00

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