Civic Intelligence

Rohauer Collection Foundation Inc.

990PF • Fiscal year 2011 • EIN 13-3578176

Aug 01, 2010 to Jul 31, 2011 • Filed on Oct 03, 2011

C/O E Grainger 480 Mamaroneck Ave10528
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.

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

84th percentile

$17,500

Higher top officer pay than 84% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

57th percentile

1.6%

Faster asset growth than 57% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,522,130

Up $56,807 (+1.6%) from 2010

Net Assets

Up

$3,522,130

Up $56,807 (+1.6%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$140,610

Down $39 (-0.0%) from 2010

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,465,323Liabilities 2010: $0Net Assets 2010: $3,465,3232010Assets 2011: $3,522,130Liabilities 2011: $0Net Assets 2011: $3,522,1302011Assets 2012: $3,423,289Liabilities 2012: $0Net Assets 2012: $3,423,2892012Assets 2013: $3,449,799Liabilities 2013: $0Net Assets 2013: $3,449,7992013Assets 2014: $3,477,917Liabilities 2014: $3,468Net Assets 2014: $3,474,4492014Assets 2016: $3,285,870Liabilities 2016: $0Net Assets 2016: $3,285,8702016Assets 2017: $3,282,649Liabilities 2017: $0Net Assets 2017: $3,282,6492017Assets 2018: $3,281,502Liabilities 2018: $0Net Assets 2018: $3,281,5022018Assets 2019: $3,257,850Liabilities 2019: $0Net Assets 2019: $3,257,8502019Assets 2020: $3,275,717Liabilities 2020: $0Net Assets 2020: $3,275,7172020Assets 2021: $3,162,447Liabilities 2021: $0Net Assets 2021: $3,162,4472021Assets 2022: $2,912,738Liabilities 2022: $0Net Assets 2022: $2,912,7382022Assets 2023: $2,686,721Liabilities 2023: $10,000Net Assets 2023: $2,676,7212023

Highlighted filing

2011

Assets$3,522,130
Liabilities$0
Net Assets$3,522,130

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2010: $140,6492010Expenses 2011: $140,6102011Expenses 2012: $143,0982012Revenue 2013: $142,450Expenses 2013: $140,810Net Income 2013: $1,6402013Revenue 2014: $153,277Expenses 2014: $128,877Net Income 2014: $24,4002014Revenue 2016: $131,116Expenses 2016: $99,137Net Income 2016: $31,9792016Revenue 2017: $118,353Expenses 2017: $119,876Net Income 2017: -$1,5232017Revenue 2018: $117,845Expenses 2018: $118,992Net Income 2018: -$1,1472018Revenue 2019: $46,890Expenses 2019: $70,542Net Income 2019: -$23,6522019Revenue 2020: $128,642Expenses 2020: $110,775Net Income 2020: $17,8672020Revenue 2021: $106,641Expenses 2021: $219,911Net Income 2021: -$113,2702021Revenue 2022: $62,955Expenses 2022: $283,091Net Income 2022: -$220,1362022Revenue 2023: $61,105Expenses 2023: $297,122Net Income 2023: -$236,0172023

Highlighted filing

2011

Revenue-
Expenses$140,610
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Oct 3, 2011
Return Version
2010v3.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDMUND C GRAINGER JRPres./Ttee-$17,500-$17,500
EDMUND C GRAINGER IIITrustee-$8,750-$8,750
RICHARD GORDONTrustee-$4,375-$4,375
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSEE SCHEDULEACTIVITIESCHARITABLENONENONEHARRISON, NY, US$90,464
Filing and Contact Details

Filer

EIN
13-3578176
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AccountingFeesSchedule/AccountingFees/Category0CLYDE MADDOCK & CO., INC. 7/31/11 FORM 990-PF
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset195,000 GOLDMAN SACHS BK USA CD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset21,432 SHS WACHOVIA 7.85% PFD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3568 SHYS WACHOVIA 7.85% PFD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4318.175 SHS HARBOR SMALL CAP VALUE FD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset575,000 CAPMARK BANK CD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6100,000 CAPITAL ONE BK JUMBO CD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7ST CAPITAL GAINS--DIVIDENDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8LT CAPITAL GAINS--DIVIDDNDS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0EDMUND C GRAINGER JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1RICHARD GORDON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2EDMUND C GRAINGER III
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRES./TTEE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0117675

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.01$2.68$0.06$0.30$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.06$0.28$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.11$0.22$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.13$0.11$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.00$3.26$0.05$0.07$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.00$3.28$0.12$0.12$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.00$3.28$0.12$0.12$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.13$0.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.47$0.15$0.13$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.14$0.14$0.00
2012Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.14
2011Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.14
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.00$3.47$0.14