Civic Intelligence

Fanny & Stephen Rosenak Foundation C/O Mchenry Hamilton Pa

990PF • Fiscal year 2018 • EIN 13-3563950

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2018

Organization Profile
9485 Sunset DriveMiami, FL 33173

(305) 271-1480

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

6th percentile

-80%

Higher net margin than 6% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

34th percentile

-2.4%

Faster asset growth than 34% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$3,644,294

Down $90,586 (-2.4%) from 2017

Net Assets

Down

$3,644,294

Down $90,586 (-2.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin6th percentile

Revenue

Up

$112,534

Up $19,551 (+21%) from 2017

Expenses

Up

$202,991

Up $20,710 (+11%) from 2017

Net Income

Down

-$90,457

Down $1,159 (-1.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,028,315Liabilities 2010: $0Net Assets 2010: $5,028,3152010Assets 2011: $4,676,966Liabilities 2011: $0Net Assets 2011: $4,676,9662011Assets 2012: $4,084,256Liabilities 2012: $0Net Assets 2012: $4,084,2562012Assets 2013: $4,025,703Liabilities 2013: $0Net Assets 2013: $4,025,7032013Assets 2014: $3,792,002Liabilities 2014: $02014Assets 2015: $3,859,846Liabilities 2015: $0Net Assets 2015: $3,859,8462015Assets 2016: $3,825,646Liabilities 2016: $0Net Assets 2016: $3,825,6462016Assets 2017: $3,734,880Liabilities 2017: $0Net Assets 2017: $3,734,8802017Assets 2018: $3,644,294Liabilities 2018: $0Net Assets 2018: $3,644,2942018Assets 2019: $3,582,747Liabilities 2019: $5,645Net Assets 2019: $3,577,1022019Assets 2020: $3,643,172Liabilities 2020: $134,845Net Assets 2020: $3,508,3272020Assets 2021: $3,316,599Liabilities 2021: $1,879Net Assets 2021: $3,314,7202021Assets 2022: $5,356,324Liabilities 2022: $1,180Net Assets 2022: $5,355,1442022Assets 2023: $5,062,415Liabilities 2023: $2,053Net Assets 2023: $5,060,3622023Assets 2024: $5,011,310Liabilities 2024: $1,296Net Assets 2024: $5,010,0142024

Highlighted filing

2018

Assets$3,644,294
Liabilities$0
Net Assets$3,644,294
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $376,1482010Expenses 2011: $393,4532011Expenses 2012: $602,7022012Revenue 2013: $55,755Expenses 2013: $114,308Net Income 2013: -$58,5532013Revenue 2014: -$136,683Expenses 2014: $96,300Net Income 2014: -$232,9832014Revenue 2015: $80,497Expenses 2015: $22,888Net Income 2015: $57,6092015Revenue 2016: $84,959Expenses 2016: $109,995Net Income 2016: -$25,0362016Revenue 2017: $92,983Expenses 2017: $182,281Net Income 2017: -$89,2982017Revenue 2018: $112,534Expenses 2018: $202,991Net Income 2018: -$90,4572018Revenue 2019: $110,288Expenses 2019: $175,976Net Income 2019: -$65,6882019Revenue 2020: $134,519Expenses 2020: $202,162Net Income 2020: -$67,6432020Revenue 2021: $88,370Expenses 2021: $266,855Net Income 2021: -$178,4852021Revenue 2022: $2,304,247Expenses 2022: $263,661Net Income 2022: $2,040,5862022Revenue 2023: $4,525Expenses 2023: $256,780Net Income 2023: -$252,2552023Revenue 2024: $287,629Expenses 2024: $325,410Net Income 2024: -$37,7812024

Highlighted filing

2018

Revenue$112,534
Expenses$202,991
Net Income-$90,457
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2018
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RHODA COHEN TRUSTEETrustee-Emeritus-$0--
MARK COHEN ESQ TRUSTEEPresident-$0--
MCHENRY HAMILTON CPA TRUSTEESecretarytreasurerPT$0--
MINDY COHEN TRUSTEETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Fanny & Stephen Rosenak Foundation
EIN
13-3563950
Address
9485 SUNSET DRIVE, MIAMI, FL 33173

Signing Officer

Name
Mchenry Hamilton
Title
Treasurer
Phone
3052711480
Signed
2018-05-01
Discuss with paid preparer
Yes

Preparer

Firm
McHenry Hamilton PA
Address
9485 Sunset Drive Suite A280, Miami, FL 33173
Preparer
McHenry Hamilton CPA
Phone
3052711480
Raw XML AppendixShowing 400 of 672 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MINDY COHEN TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt0369470
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt092983
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt084959
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt079181
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt095495
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt0314050
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt079036
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt072215
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt067304
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0156000
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0310304
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt087000
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt067304
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0156000
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0305054
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt087000
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt062054
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt05250
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt05250
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0469208
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt0156804
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt0150075
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt084258
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt085066
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0126332
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt087000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt05250
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt045607
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt061201
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.017302
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.026214
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.018494
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.001166
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.015586
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.025047
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0808
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt04869867
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt04819258
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt04704113
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt04502238
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02926078
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02443444
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0156000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.086508
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0155192
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0156000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0808
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0156000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MCHENRY HAMILTON CPA TRUSTEE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt09485 SUNSET DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MIAMI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd033173
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03052711480
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0KECK SCHOOL OF MEDICINE-UNIVERSITY OF SOUTHERN CALIFORNIA PROMOTING HEALTH PREVENTING & CURING DISEASE ADVANCI
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0EASTER SEALS PROVIDING EXCEPTIONAL SERVICES TO ENSURE THAT ALL PEOPE WITH DISABILITIES OR SPECIAL NEEDS HAVE EQUAL OP
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0UNIVERSITY OF MIAMI SCHOOL OF LAW LAW WITHOUT WALLS CREATE INNOVATIONS THAT SOLVE PROBLEMS AT THE INTERSECTION OF LAW BUSINESS AND TECHNOLOGY
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0AMERICAN CANCER SOCIETY TO SUPPORT CANCER RESEARCH EDUCATION ADVOCACY AND SERVICES
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt025000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt025000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt020000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt015000
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt415000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt65000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt72000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt82500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt91000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt102000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt111000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt122000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt131000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt143000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt155000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1625000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1710000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1810000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt192000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2020000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt222500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt233000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PREPARE STUDENTS TO CONTRIBUTE TO SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PROVIDE AFFORDABLE HOUSING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SUPPORT CONSERVATION INITIATIVES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3ASSISTANCE TOALL DISASTER VICTIMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SUPPORT THE ELIMINATION OF CANCER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5ASSIST FAMILIES IN NEED

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,644,294
Liabilities
$0
Net assets
$3,644,294
Revenue
$112,534
Expenses
$202,991
Net income
-$90,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$0.29$0.33$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$0.00$0.26$0.25
2022Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$2.30$0.26$2.04
2021Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.31$0.09$0.27$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.64$0.13$3.51$0.13$0.20$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.58$0.01$3.58$0.11$0.18$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.11$0.20$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.09$0.18$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.08$0.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.08$0.02$0.06
2014Summary only. Only limited summary data is available for this year.$3.79$0.00$0.14$0.10$0.23
2013Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.06$0.11$0.06
2012Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$0.60
2011Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$0.39
2010Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$0.38