Civic Intelligence

William & Alice Rossi Foundation Inc.

990PF • Fiscal year 2012 • EIN 11-3416821

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 07, 2013

26 Gaynor Avenue11767
Siviq Scores

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

Liabilities / Assets

86th percentile

0.00x

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

2012 filings • NTEE T20 • <$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

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

2012 filings • NTEE T20 • <$500k nonprofits • Source year 2012

Asset Growth

55th percentile

-0.8%

Faster asset growth than 55% of similar nonprofits.

2012 filings • NTEE T20 • <$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

$340,371

Down $2,770 (-0.8%) from 2011

Net Assets

$340,371

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$30,411

Up $574 (+1.9%) 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.

$1.0M$500K$0Assets 2011: $343,141Liabilities 2011: $02011Assets 2012: $340,371Liabilities 2012: $0Net Assets 2012: $340,3712012Assets 2013: $330,591Liabilities 2013: $0Net Assets 2013: $330,5912013Assets 2014: $321,695Liabilities 2014: $0Net Assets 2014: $321,6952014Assets 2015: $313,114Liabilities 2015: $0Net Assets 2015: $313,1142015Assets 2016: $513,109Liabilities 2016: $0Net Assets 2016: $513,1092016Assets 2017: $590,582Liabilities 2017: $0Net Assets 2017: $590,5822017Assets 2018: $629,529Liabilities 2018: $0Net Assets 2018: $629,5292018Assets 2019: $719,874Liabilities 2019: $0Net Assets 2019: $719,8742019Assets 2020: $793,929Liabilities 2020: $0Net Assets 2020: $793,9292020Assets 2021: $783,519Liabilities 2021: $0Net Assets 2021: $783,5192021Assets 2022: $792,062Liabilities 2022: $0Net Assets 2022: $792,0622022Assets 2023: $698,254Liabilities 2023: $0Net Assets 2023: $698,2542023Assets 2024: $831,401Liabilities 2024: $0Net Assets 2024: $831,4012024Assets 2025: $861,059Liabilities 2025: $0Net Assets 2025: $861,0592025

Highlighted filing

2012

Assets$340,371
Liabilities$0
Net Assets$340,371

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $20,387Expenses 2011: $29,837Net Income 2011: -$9,4502011Expenses 2012: $30,4112012Revenue 2013: $23,569Expenses 2013: $33,349Net Income 2013: -$9,7802013Revenue 2014: $23,867Expenses 2014: $32,763Net Income 2014: -$8,8962014Revenue 2015: $21,029Expenses 2015: $29,610Net Income 2015: -$8,5812015Revenue 2016: $232,732Expenses 2016: $32,737Net Income 2016: $199,9952016Revenue 2017: $113,572Expenses 2017: $36,099Net Income 2017: $77,4732017Revenue 2018: $81,920Expenses 2018: $42,973Net Income 2018: $38,9472018Revenue 2019: $136,595Expenses 2019: $46,250Net Income 2019: $90,3452019Revenue 2020: $119,635Expenses 2020: $45,580Net Income 2020: $74,0552020Revenue 2021: $41,544Expenses 2021: $51,954Net Income 2021: -$10,4102021Revenue 2022: $65,902Expenses 2022: $57,359Net Income 2022: $8,5432022Revenue 2023: $21,100Expenses 2023: $114,908Net Income 2023: -$93,8082023Revenue 2024: $214,888Expenses 2024: $81,741Net Income 2024: $133,1472024Revenue 2025: $255,338Expenses 2025: $225,680Net Income 2025: $29,6582025

Highlighted filing

2012

Revenue-
Expenses$30,411
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 7, 2013
Return Version
2011v1.5
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM ROSSIPresident/Treasurer-$0--
ALICE ROSSIVice Pres/Secretary-$0--
WILLIAM GARDNERVice President-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSEE SCHEDULE 10 ATTACHEDTHE PURPOSE OF THE CONTRIBUTIONS ARE TO AID EACH DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTION.-NEW YORK, NY, US$21,000
Filing and Contact Details

Filer

EIN
11-3416821
Raw XML AppendixShowing 400 of 428 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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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0$15,000 GENERAL ELEC CAP CORP
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0WILLIAM ROSSI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ALICE ROSSI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2WILLIAM GARDNER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT/TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRES/SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1026 GAYNOR AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1126 GAYNOR AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1219 WEXFORD DRIVE
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2020987
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IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
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IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0213
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0NOT APPLICABLE
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10WILLIAM ROSSI
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06313617433
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1026 GAYNOR AVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0NESCONSET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode011767
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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/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
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IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10NOT APPLICABLE
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IRS990PF/SumOfProgramRelatedInvestments/AllOthProgRltdInvestmentsTotal00
IRS990PF/SumOfProgramRelatedInvestments/Amount100
IRS990PF/SumOfProgramRelatedInvestments/Description10NOT APPLICABLE
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0WILLIAM ROSSI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount021000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0THE PURPOSE OF THE CONTRIBUTIONS ARE TO AID EACH DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTION.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SEE SCHEDULE 10 ATTACHED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10C/0 JAD CONSULTING LLC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine2061 BROADWAY SUITE 512
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010006
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear018959
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted018959
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear103704
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear201897
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear400
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear504088
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear504088
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear010683
IRS990PF/UndistributedIncome/ExcessFromCurrentYear05082
IRS990PF/UndistributedIncome/ExcessFromYear103704
IRS990PF/UndistributedIncome/ExcessFromYear201897
IRS990PF/UndistributedIncome/ExcessFromYear300
IRS990PF/UndistributedIncome/ExcessFromYear400
IRS990PF/UndistributedIncome/PriorYear102009
IRS990PF/UndistributedIncome/PriorYear202008
IRS990PF/UndistributedIncome/PriorYear302007
IRS990PF/UndistributedIncome/QualifyingDistributions024041
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus05082
IRS990PF/UndistributedIncome/TotalCorpus014771
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover09689
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0PUBLICATION FEE
OtherExpensesSchedule/OtherExpenses/Description1FILING FEE
OtherExpensesSchedule/OtherExpenses/Description2BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description3INVESTMENT MANAGEMENT FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0125
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1100
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2216
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome03770
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0125
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1100
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2216
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks33770
TaxesSchedule/Taxes/Category0FEDERAL EXCISE TAXES
ReturnHeader/BuildTS02016-03-07 17:11:31Z

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.61$0.00$8.61$2.55$2.26$0.30
2024Detailed filing. Detailed filing data is available for this year.$8.31$0.00$8.31$2.15$0.82$1.33
2023Detailed filing. Detailed filing data is available for this year.$6.98$0.00$6.98$0.21$1.15$0.94
2022Detailed filing. Detailed filing data is available for this year.$7.92$0.00$7.92$0.66$0.57$0.09
2021Detailed filing. Detailed filing data is available for this year.$7.84$0.00$7.84$0.42$0.52$0.10
2020Detailed filing. Detailed filing data is available for this year.$7.94$0.00$7.94$1.20$0.46$0.74
2019Detailed filing. Detailed filing data is available for this year.$7.20$0.00$7.20$1.37$0.46$0.90
2018Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$0.82$0.43$0.39
2017Detailed filing. Detailed filing data is available for this year.$5.91$0.00$5.91$1.14$0.36$0.77
2016Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$2.33$0.33$2.00
2015Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.21$0.30$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.24$0.33$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.24$0.33$0.10
2012Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.30
2011Summary only. Only limited summary data is available for this year.$3.43$0.00$0.20$0.30$0.09