Civic Intelligence

George Rosenberg & Ann Rosenberg Foundation Inc.

990PF • Fiscal year 2016 • EIN 13-6110184

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 21, 2017

C/O Joan Frederick 229 Madison RoadScarsdale, NY 10583

(914) 714-4140

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.93x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-195%

Higher net margin than 5% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

46th percentile

-0.4%

Faster asset growth than 46% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$88,344

Down $380 (-0.4%) from 2015

Net Assets

Down

$88,162

Down $380 (-0.4%) from 2015

Liabilities

Flat

$182

Flat from 2015

Revenue

Up

$195

Up $44 (+29%) from 2015

Expenses

Up

$575

Up $80 (+16%) from 2015

Net Income

Down

-$380

Down $36 (-10%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $90,358Liabilities 2011: $0Net Assets 2011: $90,3582011Assets 2012: $90,028Liabilities 2012: $1822012Assets 2013: $89,607Liabilities 2013: $182Net Assets 2013: $89,4252013Assets 2014: $89,068Liabilities 2014: $182Net Assets 2014: $88,8862014Assets 2015: $88,724Liabilities 2015: $182Net Assets 2015: $88,5422015Assets 2016: $88,344Liabilities 2016: $182Net Assets 2016: $88,1622016Assets 2017: $87,864Liabilities 2017: $182Net Assets 2017: $87,6822017Assets 2018: $82,794Liabilities 2018: $182Net Assets 2018: $82,6122018Assets 2019: $80,233Liabilities 2019: $182Net Assets 2019: $80,0512019Assets 2020: $76,818Liabilities 2020: $182Net Assets 2020: $76,6362020Assets 2021: $73,792Liabilities 2021: $182Net Assets 2021: $73,6102021Assets 2022: $69,340Liabilities 2022: $182Net Assets 2022: $69,1582022Assets 2023: $68,633Liabilities 2023: $175Net Assets 2023: $68,4582023Assets 2024: $62,851Liabilities 2024: $175Net Assets 2024: $62,6762024

Highlighted filing

2016

Assets$88,344
Liabilities$182
Net Assets$88,162

Operations Trend

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

$10K$5.0K$0-$5.0K-$10KExpenses 2011: $6792011Revenue 2012: $270Expenses 2012: $782Net Income 2012: -$5122012Revenue 2013: $264Expenses 2013: $685Net Income 2013: -$4212013Revenue 2014: $151Expenses 2014: $690Net Income 2014: -$5392014Revenue 2015: $151Expenses 2015: $495Net Income 2015: -$3442015Revenue 2016: $195Expenses 2016: $575Net Income 2016: -$3802016Revenue 2017: $75Expenses 2017: $555Net Income 2017: -$4802017Revenue 2018: $349Expenses 2018: $5,419Net Income 2018: -$5,0702018Revenue 2019: $1,116Expenses 2019: $3,677Net Income 2019: -$2,5612019Revenue 2020: $911Expenses 2020: $4,326Net Income 2020: -$3,4152020Revenue 2021: $1,088Expenses 2021: $4,114Net Income 2021: -$3,0262021Revenue 2022: -$162Expenses 2022: $4,290Net Income 2022: -$4,4522022Revenue 2023: $2,917Expenses 2023: $3,617Net Income 2023: -$7002023Revenue 2024: -$2,047Expenses 2024: $3,735Net Income 2024: -$5,7822024

Highlighted filing

2016

Revenue$195
Expenses$575
Net Income-$380
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 21, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGETTE BLOOMPresident-$0--
JOAN FREDERICKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
George Rosenberg & Ann Rosenberg
EIN
13-6110184
Phone
9147144140
Address
C/O JOAN FREDERICK 229 MADISON ROAD, SCARSDALE, NY 10583

Signing Officer

Name
Joan Frederick
Title
Treasurer
Phone
9147144140
Signed
2017-06-21
Discuss with paid preparer
Yes

Preparer

Firm
Lipsky Goodkin & Co Pc
Address
120 WEST 45TH STREET 7TH FL, NEW YORK, NY 10036
Preparer
Stuart Katzman
Phone
2128406444
Raw XML Appendix272 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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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN FREDERICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09147144140
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEORGE ROSENBERG & ANN ROSENBERG
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0136110184
ReturnHeader/Filer/PhoneNum09147144140
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O JOAN FREDERICK 229 MADISON ROAD
ReturnHeader/Filer/USAddress/CityNm0SCARSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010583
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03DC5E58C211FB7DD18EDBCC62A95119B57113665
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03DC5E58C211FB7DD18EDBCC62A95119B57113665
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.88.254.171
ReturnHeader/FilingSecurityInformation/IPDt02017-06-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:38:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132672154
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIPSKY GOODKIN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 WEST 45TH STREET 7TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010036
ReturnHeader/PreparerPersonGrp/PhoneNum02128406444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART KATZMAN
ReturnHeader/ReturnTs02017-06-21T15:29:00-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$62.9$0.18$62.7$2.05$3.74$5.78
2023Detailed filing. Detailed filing data is available for this year.$68.6$0.18$68.5$2.92$3.62$0.70
2022Detailed filing. Detailed filing data is available for this year.$69.3$0.18$69.2$0.16$4.29$4.45
2021Detailed filing. Detailed filing data is available for this year.$73.8$0.18$73.6$1.09$4.11$3.03
2020Detailed filing. Detailed filing data is available for this year.$76.8$0.18$76.6$0.91$4.33$3.42
2019Detailed filing. Detailed filing data is available for this year.$80.2$0.18$80.1$1.12$3.68$2.56
2018Detailed filing. Detailed filing data is available for this year.$82.8$0.18$82.6$0.35$5.42$5.07
2017Detailed filing. Detailed filing data is available for this year.$87.9$0.18$87.7$0.08$0.56$0.48
2016Detailed filing. Detailed filing data is available for this year.$88.3$0.18$88.2$0.20$0.58$0.38
2015Detailed filing. Detailed filing data is available for this year.$88.7$0.18$88.5$0.15$0.50$0.34
2014Detailed filing. Detailed filing data is available for this year.$89.1$0.18$88.9$0.15$0.69$0.54
2013Detailed filing. Detailed filing data is available for this year.$89.6$0.18$89.4$0.26$0.69$0.42
2012Summary only. Only limited summary data is available for this year.$90.0$0.18$0.27$0.78$0.51
2011Detailed filing. Detailed filing data is available for this year.$90.4$0.00$90.4$0.68