Civic Intelligence

Herbert and Audrey Rosenfield Fund Inc.

990PF • Fiscal year 2015 • EIN 13-4077540

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

45 Gramercy ParkNew York, NY 10010

(212) 966-4262

Siviq Scores

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

Liabilities / Assets

87th percentile

0.00x

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

2015 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.00x

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

2015 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2015

Net Margin

29th percentile

-46%

Higher net margin than 29% of similar nonprofits.

2015 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2015 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2015

Asset Growth

49th percentile

-0.6%

Faster asset growth than 49% of similar nonprofits.

2015 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-36%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,180,596

Down $7,106 (-0.6%) from 2014

Net Assets

Down

$1,180,596

Down $7,106 (-0.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$15,316

Down $8,444 (-36%) from 2014

Expenses

Up

$22,422

Up $3,937 (+21%) from 2014

Net Income

Down

-$7,106

Down $12,381 (-235%) from 2014

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: $981,965Liabilities 2010: $27,001Net Assets 2010: $954,9642010Assets 2011: $1,188,623Liabilities 2011: $02011Assets 2012: $1,177,034Liabilities 2012: $02012Assets 2013: $1,182,427Liabilities 2013: $02013Assets 2014: $1,187,702Liabilities 2014: $0Net Assets 2014: $1,187,7022014Assets 2015: $1,180,596Liabilities 2015: $0Net Assets 2015: $1,180,5962015Assets 2016: $1,167,944Liabilities 2016: $0Net Assets 2016: $1,167,9442016Assets 2019: $2,309,919Liabilities 2019: $02019Assets 2020: $2,202,369Liabilities 2020: $0Net Assets 2020: $2,202,3692020Assets 2021: $2,038,190Liabilities 2021: $0Net Assets 2021: $2,038,1902021Assets 2022: $1,880,385Liabilities 2022: $0Net Assets 2022: $1,880,3852022Assets 2023: $1,707,003Liabilities 2023: $0Net Assets 2023: $1,707,0032023Assets 2024: $1,570,345Liabilities 2024: $0Net Assets 2024: $1,570,3452024

Highlighted filing

2015

Assets$1,180,596
Liabilities$0
Net Assets$1,180,596

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $3,0362010Revenue 2011: $246,734Expenses 2011: $13,075Net Income 2011: $233,6592011Revenue 2012: $22,574Expenses 2012: $34,163Net Income 2012: -$11,5892012Revenue 2013: $20,040Expenses 2013: $14,647Net Income 2013: $5,3932013Revenue 2014: $23,760Expenses 2014: $18,485Net Income 2014: $5,2752014Revenue 2015: $15,316Expenses 2015: $22,422Net Income 2015: -$7,1062015Revenue 2016: $13,849Expenses 2016: $26,501Net Income 2016: -$12,6522016Revenue 2019: -$94,741Expenses 2019: $721,858Net Income 2019: -$816,5992019Revenue 2020: $147,080Expenses 2020: $250,741Net Income 2020: -$103,6612020Revenue 2021: $71,449Expenses 2021: $235,628Net Income 2021: -$164,1792021Revenue 2022: $56,419Expenses 2022: $214,224Net Income 2022: -$157,8052022Revenue 2023: $59,140Expenses 2023: $232,522Net Income 2023: -$173,3822023Revenue 2024: $88,075Expenses 2024: $224,733Net Income 2024: -$136,6582024

Highlighted filing

2015

Revenue$15,316
Expenses$22,422
Net Income-$7,106
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HERBERT ROSENFIELDTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Herbert & Aundrey Rosenfield Fund
EIN
13-4077540
Phone
2129664262
Address
45 GRAMERCY PARK, NEW YORK, NY 10010

Signing Officer

Name
Herbert Rosenfield
Title
Trustee
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Sudran Dizenhaus & Associates
Address
1375 Broadway Suite 505, New York, NY 10018
Preparer
Mark J Sudran CPA
Phone
2125630151
Raw XML Appendix327 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7IMPROVING THE QUALITY OF LIFE OF LAKOTA SIOUX CHILDREN AND FAMILIES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5BROOKLYN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6OAK BROOK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7CHAMBERLAIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7SD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010065
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110003
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd210016
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd302215
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd410010
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd511201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd660523
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd757325
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd810017
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd910023
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1010019
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1110019
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt08889
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt05400
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt06610
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01700
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt023599
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt08889
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05400
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt06610
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01700
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08889
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt08889
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt026099
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt017210
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt05781
LandEtcSchedule2/LandEtcGrp/BookValueAmt024738
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Improvements
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt030519
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0193911
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt116228
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0WELLS FARGO
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1LOANS TO OFFICER
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0188041
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt117229
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Licences & Permits
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Service Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1216
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt015316
TaxesSchedule/TaxesDetail/Amt011057
TaxesSchedule/TaxesDetail/CategoryTxt0REAL ESTATE
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HERBERT ROSENFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERBERT & AUNDREY ROSENFIELD FUND
ReturnHeader/Filer/BusinessNameControlTxt0HERB
ReturnHeader/Filer/EIN0134077540
ReturnHeader/Filer/PhoneNum02129664262
ReturnHeader/Filer/USAddress/AddressLine1Txt045 GRAMERCY PARK
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sudran Dizenhaus & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01375 Broadway Suite 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02125630151
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark J Sudran CPA
ReturnHeader/ReturnTs02016-11-15T05:50:19-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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