Civic Intelligence

The John Rosselli Foundation

990 • Fiscal year 2013 • EIN 13-4145549

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization ProfileN/A
306 East 61st Street10065

(212) 750-0060

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

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

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Net Margin

2nd percentile

-223%

Higher net margin than 2% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-85%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$11,176

Up $1,192 (+12%) from 2012

Net Assets

Up

$11,176

Up $1,192 (+12%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin2nd percentile

Revenue

$218

No earlier filing loaded for comparison.

Expenses

Up

$704

Up $129 (+22%) from 2012

Net Income

-$486

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$200K$150K$100K$50K$0Assets 2010: $29,832Liabilities 2010: $0Net Assets 2010: $29,8322010Assets 2011: $8,860Liabilities 2011: $0Net Assets 2011: $8,8602011Assets 2012: $9,984Liabilities 2012: $0Net Assets 2012: $9,9842012Assets 2013: $11,176Liabilities 2013: $0Net Assets 2013: $11,1762013Assets 2015: $10,725Liabilities 2015: $0Net Assets 2015: $10,7252015Assets 2016: $17,018Liabilities 2016: $0Net Assets 2016: $17,0182016Assets 2017: $40,821Liabilities 2017: $0Net Assets 2017: $40,8212017Assets 2018: $32,982Liabilities 2018: $0Net Assets 2018: $32,9822018Assets 2019: $46,458Liabilities 2019: $0Net Assets 2019: $46,4582019Assets 2020: $27,154Liabilities 2020: $0Net Assets 2020: $27,1542020Assets 2021: $125,048Liabilities 2021: $0Net Assets 2021: $125,0482021Assets 2022: $184,184Liabilities 2022: $0Net Assets 2022: $184,1842022Assets 2023: $177,270Liabilities 2023: $0Net Assets 2023: $177,2702023Assets 2024: $196,442Liabilities 2024: $0Net Assets 2024: $196,4422024

Highlighted filing

2013

Assets$11,176
Liabilities$0
Net Assets$11,176
Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $6062010Revenue 2011: $9,424Expenses 2011: $28,597Net Income 2011: -$19,1732011Expenses 2012: $5752012Revenue 2013: $218Expenses 2013: $704Net Income 2013: -$4862013Revenue 2015: $265Expenses 2015: $704Net Income 2015: -$4392015Revenue 2016: $297Expenses 2016: $204Net Income 2016: $932016Revenue 2017: $25,263Expenses 2017: $204Net Income 2017: $25,0592017Revenue 2018: $922Expenses 2018: $235Net Income 2018: $6872018Revenue 2019: $11,004Expenses 2019: $2,230Net Income 2019: $8,7742019Revenue 2020: -$1,762Expenses 2020: $10,045Net Income 2020: -$11,8072020Revenue 2021: $101,078Expenses 2021: $10,117Net Income 2021: $90,9612021Revenue 2022: $100,467Expenses 2022: $40,199Net Income 2022: $60,2682022Revenue 2023: $50,479Expenses 2023: $55,081Net Income 2023: -$4,6022023Revenue 2024: $100,570Expenses 2024: $82,142Net Income 2024: $18,4282024

Highlighted filing

2013

Revenue$218
Expenses$704
Net Income-$486
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$218
Mission and Program Overview

Mission

Not applicable - no specific fund raising functions/activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$7,798$9,475▲ $1,677
Savings and Temporary Cash Investments$659$877▲ $218
Cash and Non-Interest-Bearing Accounts$1,527$824▼ $703
Total Assets$9,984$11,176▲ $1,192
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$9,984$11,176▲ $1,192
Total Net Assets Fund Balance$9,984$11,176▲ $1,192
Total Liabilities and Net Assets / Fund Balance$9,984$11,176▲ $1,192

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$9,475--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
John RosselliPresident
Mrs Bruce WilliamsVice President
Jonathan GargiuloSecretary, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$218
Other Revenue
$0
Change in Net Assets
$-486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$500
Other Expenses$204
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$500--$500
Other Expenses$204--$204
Total Functional Expenses$704$0$0$704
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“John rosselli and bruce williams, family and business relationship. John rosselli and jonathan gargiulo, family and business relationship.”

Form 990, Part VI, Section B, Line 11

“Tax return provided to board member who reviews it with governing body before it's filing.”

Form 990, Part VI, Section C, Line 19

“FURNISHED UPON REQUEST.”

Filing and Contact Details

Filer

EIN
13-4145549
Phone
2127500060

Signing Officer

Name
John Rosselli
Title
President
Phone
2127500060
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Rosselli
Formed
2000
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Bruce H Mottel CPA
Phone
5164339110
Raw XML Appendix277 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10JOHN ROSSELLI
IRS990/BooksInCareOfDetail/PhoneNum02127500060
IRS990/BooksInCareOfDetail/USAddress/AddressLine10306 EAST 61ST STREET
IRS990/BooksInCareOfDetail/USAddress/City0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode010065
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IRS990/CYRevenuesLessExpensesAmt0-486
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN ROSSELLI
IRS990/Form990PartVIISectionAGrp/PersonNm1MRS BRUCE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2JONATHAN GARGIULO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY, TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0218
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0218
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0218
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07798
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09475
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NOT APPLICABLE - NO SPECIFIC FUND RAISING FUNCTIONS/ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09984
IRS990/NetAssetsOrFundBalancesEOYAmt011176
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01678
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt0204
IRS990/OtherExpensesGrp/TotalAmt0204
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN ROSSELLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt0194
IRS990/PYOtherExpensesAmt075
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-381
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0575
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0194
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-486
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0659
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0194
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0546
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84830
IRS990ScheduleA/PublicSupportPY170Pct00.91900
IRS990ScheduleA/PublicSupportTotal170Amt012000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012000
IRS990ScheduleA/TotalSupportAmt014146
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt09475
IRS990ScheduleD/OtherSecuritiesGrp/Desc0766 SHS LAKELAND BANCORP INC. COMMON STOCK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt09475
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN ROSSELLI AND BRUCE WILLIAMS, FAMILY AND BUSINESS RELATIONSHIP. JOHN ROSSELLI AND JONATHAN GARGIULO, FAMILY AND BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN PROVIDED TO BOARD MEMBER WHO REVIEWS IT WITH GOVERNING BODY BEFORE IT'S FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNISHED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
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IRS990/SubjectToProxyTaxInd00
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IRS990/TerminateOperationsInd00
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ROSSELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02127500060
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE JOHN ROSSELLI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0134145549
ReturnHeader/Filer/PhoneNum02127500060
ReturnHeader/Filer/USAddress/AddressLine10306 EAST 61ST STREET
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010065
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202282808
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRUCE H MOTTEL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10410 JERICHO TPKE 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JERICHO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011753
ReturnHeader/PreparerPersonGrp/PhoneNum05164339110
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE H MOTTEL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-11T11:23:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,176
Liabilities
$0
Net assets
$11,176
Revenue
$218
Expenses
$704
Net income
-$486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$1.01$0.82$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.50$0.55$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.00$0.40$0.60
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.01$0.10$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.02$0.10$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.11$0.02$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.01$0.00$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.25$0.00$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.01$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.01
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.09$0.29$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.01