Civic Intelligence

The Rosenfeld Foundation

990PF • Fiscal year 2013 • EIN 13-3640005

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 22, 2014

1 Liberty PlazaNew York, NY 10006

(212) 225-2620

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

7th percentile

-79%

Higher net margin than 7% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

12th percentile

-8.2%

Faster asset growth than 12% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$1,430,730

Down $127,874 (-8.2%) from 2012

Net Assets

Down

$1,430,730

Down $127,874 (-8.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$161,727

No earlier filing loaded for comparison.

Expenses

Up

$289,601

Up $157,940 (+120%) from 2012

Net Income

-$127,874

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.

$3.0M$2.0M$1.0M$0Assets 2010: $39,152Liabilities 2010: $0Net Assets 2010: $39,1522010Assets 2011: $951,633Liabilities 2011: $28,192Net Assets 2011: $923,4412011Assets 2012: $1,558,604Liabilities 2012: $0Net Assets 2012: $1,558,6042012Assets 2013: $1,430,730Liabilities 2013: $0Net Assets 2013: $1,430,7302013Assets 2014: $2,026,201Liabilities 2014: $0Net Assets 2014: $2,026,2012014Assets 2015: $1,715,654Liabilities 2015: $1,871Net Assets 2015: $1,713,7832015Assets 2016: $1,642,611Liabilities 2016: $0Net Assets 2016: $1,642,6112016Assets 2017: $1,818,817Liabilities 2017: $0Net Assets 2017: $1,818,8172017Assets 2018: $1,732,739Liabilities 2018: $0Net Assets 2018: $1,732,7392018Assets 2019: $1,829,914Liabilities 2019: $0Net Assets 2019: $1,829,9142019Assets 2020: $1,474,750Liabilities 2020: $0Net Assets 2020: $1,474,7502020Assets 2021: $1,392,945Liabilities 2021: $0Net Assets 2021: $1,392,9452021Assets 2022: $1,103,551Liabilities 2022: $0Net Assets 2022: $1,103,5512022Assets 2023: $836,014Liabilities 2023: $0Net Assets 2023: $836,0142023Assets 2024: $578,307Liabilities 2024: $0Net Assets 2024: $578,3072024

Highlighted filing

2013

Assets$1,430,730
Liabilities$0
Net Assets$1,430,730

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $160,4142010Expenses 2011: $183,5982011Expenses 2012: $131,6612012Revenue 2013: $161,727Expenses 2013: $289,601Net Income 2013: -$127,8742013Revenue 2014: $904,964Expenses 2014: $282,684Net Income 2014: $622,2802014Revenue 2015: $45,651Expenses 2015: $264,463Net Income 2015: -$218,8122015Revenue 2016: $21,167Expenses 2016: $172,147Net Income 2016: -$150,9802016Revenue 2017: $182,064Expenses 2017: $177,945Net Income 2017: $4,1192017Revenue 2018: $230,309Expenses 2018: $147,758Net Income 2018: $82,5512018Revenue 2019: $48,606Expenses 2019: $133,654Net Income 2019: -$85,0482019Revenue 2020: $108Expenses 2020: $206,003Net Income 2020: -$205,8952020Revenue 2021: $9,673Expenses 2021: $91,478Net Income 2021: -$81,8052021Revenue 2022: -$21,180Expenses 2022: $268,214Net Income 2022: -$289,3942022Revenue 2023: -$7,062Expenses 2023: $260,475Net Income 2023: -$267,5372023Revenue 2024: $49,961Expenses 2024: $307,668Net Income 2024: -$257,7072024

Highlighted filing

2013

Revenue$161,727
Expenses$289,601
Net Income-$127,874
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 22, 2014
Return Version
2013v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC R ROSENFELDTrustee-$0--
FRAN W ROSENFELDTrustee-$0--
JAMIE ROSENFELDTrustee-$0--
ALISON ROSENFELDTrustee-$0--
Filing and Contact Details

Filer

EIN
13-3640005
Phone
2122252620

Signing Officer

Name
Eric Rosenfeld
Title
Trustee
Phone
2122252620
Signed
2014-03-22
Discuss with paid preparer
Yes

Preparer

Preparer
David S Untracht
Phone
9734086700
Raw XML AppendixShowing 400 of 713 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0922290
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt10
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt30
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0APPLE INC
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2VISA INC
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SPDR TR S&P 500 ETF TRUST - 2,800 SHS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1ZIPCAR INC. - 5,265 SHS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2VISA INC. - 500 SHS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3VISA INC. - 500 SHS
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt079132
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0126315
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0NY
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm2JAMIE ROSENFELD
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm3ALISON ROSENFELD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt112800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt122500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt145000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt152500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt16276
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt174400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt182500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt19250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2216000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt241000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt30500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt36925
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt381000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GENERAL UNRESTRICTED
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10GENERAL UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11GENERAL UNRESTRICTED
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13GENERAL UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14GENERAL UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15GENERAL UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16GENERAL UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17GENERAL UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18GENERAL UNRESTRICTED
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28GENERAL UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29GENERAL UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30GENERAL UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31GENERAL UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32GENERAL UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt33GENERAL UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt34GENERAL UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt35GENERAL UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt36GENERAL UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt37GENERAL UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt38GENERAL UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10ALOHA FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11AMERICANS FOR PEACE AND TOLERANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12BALLET TECH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13CAMERA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine14CHRISTIANS FOR FAIR WITNESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine15DAVID PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine16FACING HISTORY AND OURSELVES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine17FRIENDS OF IKAMVA LABANTU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine18FRIENDS OF YEMIN ORDE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine19GREENWICH HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine110ISLAND READERS AND WRITERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine111JEWISH EDUCATION PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine112LARCHMONT TEMPLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine113LAWYERS FOR CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine114LET'S GET READY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine115MIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine116MOMA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine117NYAGV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine118PENN FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine119RAMAPO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine120UJA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine121WESTCHESTER CHILDREN'S ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine122WHITNEY MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine123AMERICAN JEWISH WORLD SERVICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine124ANTI DEFAMATION LEAGUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine125BARNARD COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine126BIRTHRIGHT ISRAEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine127BRONX WORKS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine128METROPOLITAN MUSEUM OF ART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine129NATIONAL DANCE INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine130NEW YORK SHAKESPEARE FESTIVAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine131PENN STATE DANCE MARATHON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine132PLANNED PARENTHOOD HUDSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine133PLANNED PARENTHOOD SOUTHERN NEW ENGLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine134PMC JIMMY FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine135SEEDS OF PEACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine136ST JOHNS EPISCOPAL HOSPITAL DEVELOPMENT BOARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine137SUMMER CAMP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine138PANCREATIC CANCER ACTION NETWORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.05$0.31$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.01$0.26$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.02$0.27$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.01$0.09$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.00$0.21$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.05$0.13$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.23$0.15$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.18$0.18$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.02$0.17$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.71$0.05$0.26$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.90$0.28$0.62
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.16$0.29$0.13
2012Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.13
2011Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$0.18
2010Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.16