Civic Intelligence

The Rosenthal Fund C/O Charles Rosenthal

990PF • Fiscal year 2012 • EIN 13-3919545

Oct 01, 2011 to Sep 30, 2012

Organization Profile
New York, NY
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

26th percentile

0.00x

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

2012 filings • $5M-$10M nonprofits • Source year 2012

Net Margin

12th percentile

-57%

Higher net margin than 12% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets19th percentile

Assets

$5,061,247

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin12th percentile

Revenue

$385,434

No earlier filing loaded for comparison.

Expenses

$606,255

No earlier filing loaded for comparison.

Net Income

-$220,821

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2012: $5,061,247Liabilities 2012: $02012Assets 2013: $6,275,513Liabilities 2013: $0Net Assets 2013: $6,275,5132013Assets 2014: $6,798,251Liabilities 2014: $0Net Assets 2014: $6,798,2512014Assets 2015: $8,140,028Liabilities 2015: $0Net Assets 2015: $8,140,0282015Assets 2016: $7,700,137Liabilities 2016: $0Net Assets 2016: $7,700,1372016Assets 2017: $8,259,273Liabilities 2017: $0Net Assets 2017: $8,259,2732017Assets 2018: $11,585,118Liabilities 2018: $0Net Assets 2018: $11,585,1182018Assets 2019: $11,442,505Liabilities 2019: $0Net Assets 2019: $11,442,5052019Assets 2020: $10,993,701Liabilities 2020: $0Net Assets 2020: $10,993,7012020Assets 2021: $12,047,091Liabilities 2021: $0Net Assets 2021: $12,047,0912021Assets 2022: $11,623,978Liabilities 2022: $0Net Assets 2022: $11,623,9782022Assets 2023: $10,470,271Liabilities 2023: $0Net Assets 2023: $10,470,2712023Assets 2024: $10,213,705Liabilities 2024: $0Net Assets 2024: $10,213,7052024

Highlighted filing

2012

Assets$5,061,247
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $385,434Expenses 2012: $606,255Net Income 2012: -$220,8212012Expenses 2013: $420,9472013Revenue 2014: $1,694,818Expenses 2014: $1,172,080Net Income 2014: $522,7382014Revenue 2015: $2,126,644Expenses 2015: $795,965Net Income 2015: $1,330,6792015Revenue 2016: $377,870Expenses 2016: $808,702Net Income 2016: -$430,8322016Revenue 2017: $1,024,687Expenses 2017: $437,086Net Income 2017: $587,6012017Revenue 2018: $4,360,092Expenses 2018: $1,074,728Net Income 2018: $3,285,3642018Revenue 2019: -$24,878Expenses 2019: $112,620Net Income 2019: -$137,4982019Revenue 2020: $271,362Expenses 2020: $720,112Net Income 2020: -$448,7502020Revenue 2021: $1,265,378Expenses 2021: $217,874Net Income 2021: $1,047,5042021Revenue 2022: $879,578Expenses 2022: $1,311,329Net Income 2022: -$431,7512022Revenue 2023: $432,324Expenses 2023: $1,586,031Net Income 2023: -$1,153,7072023Revenue 2024: $1,444,516Expenses 2024: $1,701,082Net Income 2024: -$256,5662024

Highlighted filing

2012

Revenue$385,434
Expenses$606,255
Net Income-$220,821
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$5,061,247
Liabilities
$0
Net assets
-
Revenue
$385,434
Expenses
$606,255
Net income
-$220,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$1.44$1.70$0.26
2023Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$0.43$1.59$1.15
2022Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$0.88$1.31$0.43
2021Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$1.27$0.22$1.05
2020Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$0.27$0.72$0.45
2019Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$0.02$0.11$0.14
2018Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$4.36$1.07$3.29
2017Detailed filing. Detailed filing data is available for this year.$8.26$0.00$8.26$1.02$0.44$0.59
2016Detailed filing. Detailed filing data is available for this year.$7.70$0.00$7.70$0.38$0.81$0.43
2015Detailed filing. Detailed filing data is available for this year.$8.14$0.00$8.14$2.13$0.80$1.33
2014Detailed filing. Detailed filing data is available for this year.$6.80$0.00$6.80$1.69$1.17$0.52
2013Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$0.42
2012Summary only. Only limited summary data is available for this year.$5.06$0.00$0.39$0.61$0.22