Civic Intelligence

Robert R Rosenheim Foundation Inc.

990PF • Fiscal year 2020 • EIN 06-1483231

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 26, 2021

Organization Profile
PO Box 273Bristol, CT 06011-0273

(860) 583-8675

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.00x

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

2020 filings • $25M-$50M nonprofits • Source year 2020

Net Margin

7th percentile

-86%

Higher net margin than 7% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2020 filings • $25M-$50M nonprofits • Source year 2020

Asset Growth

17th percentile

-2.7%

Faster asset growth than 17% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

2.6%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$32,362,732

Down $913,453 (-2.7%) from 2019

Net Assets

Down

$32,362,732

Down $913,453 (-2.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin7th percentile

Revenue

Up

$1,068,123

Up $27,324 (+2.6%) from 2019

Expenses

Up

$1,981,576

Up $178,167 (+9.9%) from 2019

Net Income

Down

-$913,453

Down $150,843 (-20%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$40M$30M$20M$10M$0Assets 2010: $7,342Liabilities 2010: $0Net Assets 2010: $7,3422010Assets 2011: $219Liabilities 2011: $0Net Assets 2011: $2192011Assets 2012: $2,374Liabilities 2012: $0Net Assets 2012: $2,3742012Assets 2013: $501,621Liabilities 2013: $0Net Assets 2013: $501,6212013Assets 2014: $898,195Liabilities 2014: $0Net Assets 2014: $898,1952014Assets 2015: $794,491Liabilities 2015: $0Net Assets 2015: $794,4912015Assets 2016: $711,150Liabilities 2016: $0Net Assets 2016: $711,1502016Assets 2017: $30,169,276Liabilities 2017: $0Net Assets 2017: $30,169,2762017Assets 2018: $34,077,386Liabilities 2018: $0Net Assets 2018: $34,077,3862018Assets 2019: $33,276,185Liabilities 2019: $0Net Assets 2019: $33,276,1852019Assets 2020: $32,362,732Liabilities 2020: $0Net Assets 2020: $32,362,7322020Assets 2021: $31,509,315Liabilities 2021: $0Net Assets 2021: $31,509,3152021Assets 2022: $29,495,123Liabilities 2022: $0Net Assets 2022: $29,495,1232022Assets 2023: $28,676,301Liabilities 2023: $129Net Assets 2023: $28,676,1722023Assets 2024: $26,987,511Liabilities 2024: $114Net Assets 2024: $26,987,3972024

Highlighted filing

2020

Assets$32,362,732
Liabilities$0
Net Assets$32,362,732
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $4,2022010Expenses 2011: $7,1302011Expenses 2012: $5,8462012Revenue 2013: $505,002Expenses 2013: $5,755Net Income 2013: $499,2472013Revenue 2014: $501,094Expenses 2014: $104,520Net Income 2014: $396,5742014Revenue 2015: $88Expenses 2015: $103,792Net Income 2015: -$103,7042015Revenue 2016: $1,222,960Expenses 2016: $1,056,301Net Income 2016: $166,6592016Revenue 2017: $29,769,783Expenses 2017: $311,657Net Income 2017: $29,458,1262017Revenue 2018: $5,855,440Expenses 2018: $1,947,330Net Income 2018: $3,908,1102018Revenue 2019: $1,040,799Expenses 2019: $1,803,409Net Income 2019: -$762,6102019Revenue 2020: $1,068,123Expenses 2020: $1,981,576Net Income 2020: -$913,4532020Revenue 2021: $1,474,094Expenses 2021: $1,954,463Net Income 2021: -$480,3692021Revenue 2022: $514,273Expenses 2022: $2,523,708Net Income 2022: -$2,009,4352022Revenue 2023: $1,011,216Expenses 2023: $1,799,863Net Income 2023: -$788,6472023Revenue 2024: $1,813,542Expenses 2024: $3,464,418Net Income 2024: -$1,650,8762024

Highlighted filing

2020

Revenue$1,068,123
Expenses$1,981,576
Net Income-$913,453
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 26, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL J SAMARTINOPresident/Tr-$0--
MICHAEL ADAMSVice Preside-$0--
DIANE LIBBYSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantENVIRONMENTAL LEARNING CENTERS OFSUPPORT WORK OF DONEE-BRISTOL, CT, US$600,000
Paid GrantSHEPARD MEADOWS THERAPEUTIC RIDINGSUPPORT WORK OF DONEE-BRISTOL, CT, US$340,000
Paid GrantCHAROLOTTE HUNGERFORD HOSPITALSUPPORT WORK OF DONEE-TORRINGTON, CT, US$120,000
Paid GrantKIDSPLAY CHILDREN'S MUSEUMSUPPORT WORK OF DONEE-TORRINGTON, CT, US$110,000
Paid GrantCAMP WORCOEMANSUPPORT WORK OF DONEE-NEW HARTFORD, CT, US$100,000
Paid GrantCAROLYN'S PLACE INCSUPPORT WORK OF DONEE-WATERBURY, CT, US$100,000
Paid GrantMAIN STREET COMMUNITY FOUNDATIONSUPPORT WORK OF DONEE-BRISTOL, CT, US$95,000
Paid GrantBOYS AND GIRLS CLUB OF BRISTOL INCSUPPORT WORK OF DONEE-BRISTOL, CT, US$90,000
Paid GrantSHARON FIRE DEPARTMENT INCSUPPORT WORK OF DONEE-SHARON, CT, US$60,000
Paid GrantBRISTOL HOSPITAL DEVELOPMENTSUPPORT WORK OF DONEE-BRISTOL, CT, US$55,100
Paid GrantTHE ARC OF LITCHFIELD COUNTYSUPPORT WORK OF DONEE-TORRINGTON, CT, US$50,000
Paid GrantCONNECTICUT CHILDRENS MEDICAL CENTECAPITAL CAMPAIGN FOR DIALYSIS CENTER-HARTFORD, CT, US$30,000
Paid GrantNORTHWEST CT COMMUNITY FOUNDATIONSUPPORT WORK OF DONEE-TORRINGTON, CT, US$20,000
Paid GrantCHAPEL HAVENSUPPORT WORK OF DONEE-NEW HAVEN, CT, US$5,000
Filing and Contact Details

Filer

Filer Name
Robert Rosenheim Foundation Inc
EIN
06-1483231
Phone
8605838675
Address
PO BOX 273, BRISTOL, CT 06011-0273

Signing Officer

Name
Michael J Samartino
Title
President/treasurer
Phone
8605838675
Signed
2021-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Adams Samartino & Company Pc
Address
PO BOX 273, BRISTOL, CT 06011-0273
Preparer
Michael J Samartino CPA
Phone
8605838675
Raw XML Appendix386 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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TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAX
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J SAMARTINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08605838675
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERT ROSENHEIM FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ADAMS SAMARTINO & CO PC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADAMS SAMARTINO & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 273
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRISTOL
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0060110273
ReturnHeader/PreparerPersonGrp/PhoneNum08605838675
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J SAMARTINO CPA
ReturnHeader/ReturnTs02021-06-03T08:25:44-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SAMARTINO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,362,732
Liabilities
$0
Net assets
$32,362,732
Revenue
$1,068,123
Expenses
$1,981,576
Net income
-$913,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.0$0.00$27.0$1.81$3.46$1.65
2023Detailed filing. Detailed filing data is available for this year.$28.7$0.00$28.7$1.01$1.80$0.79
2022Detailed filing. Detailed filing data is available for this year.$29.5$0.00$29.5$0.51$2.52$2.01
2021Detailed filing. Detailed filing data is available for this year.$31.5$0.00$31.5$1.47$1.95$0.48
2020Detailed filing. Detailed filing data is available for this year.$32.4$0.00$32.4$1.07$1.98$0.91
2019Detailed filing. Detailed filing data is available for this year.$33.3$0.00$33.3$1.04$1.80$0.76
2018Detailed filing. Detailed filing data is available for this year.$34.1$0.00$34.1$5.86$1.95$3.91
2017Detailed filing. Detailed filing data is available for this year.$30.2$0.00$30.2$29.8$0.31$29.5
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.22$1.06$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.00$0.10$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.50$0.10$0.40
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.51$0.01$0.50
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01
2010Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00