Civic Intelligence

Michael S Rosen Foundation

990 • Fiscal year 2012 • EIN 16-1489035

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 05, 2013

Organization ProfileN/A
441 East Avenue14607
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

2012 filings • NTEE A • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2012 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$1,878,647

Down $279,435 (-13%) from 2011

Net Assets

Down

$1,878,647

Down $279,435 (-13%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$221,260

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,148,414Liabilities 2010: $0Net Assets 2010: $2,148,4142010Assets 2011: $2,158,082Liabilities 2011: $0Net Assets 2011: $2,158,0822011Assets 2012: $1,878,647Liabilities 2012: $0Net Assets 2012: $1,878,6472012Assets 2013: $2,028,931Liabilities 2013: $0Net Assets 2013: $2,028,9312013Assets 2014: $2,228,011Liabilities 2014: $0Net Assets 2014: $2,228,0112014Assets 2015: $1,981,463Liabilities 2015: $0Net Assets 2015: $1,981,4632015Assets 2016: $1,941,494Liabilities 2016: $220,000Net Assets 2016: $1,721,4942016Assets 2017: $1,742,486Liabilities 2017: $0Net Assets 2017: $1,742,4862017Assets 2018: $1,504,824Liabilities 2018: $0Net Assets 2018: $1,504,8242018Assets 2019: $1,428,759Liabilities 2019: $0Net Assets 2019: $1,428,7592019Assets 2020: $1,451,050Liabilities 2020: $0Net Assets 2020: $1,451,0502020Assets 2021: $2,141,641Liabilities 2021: $0Net Assets 2021: $2,141,6412021Assets 2022: $1,488,364Liabilities 2022: $25,000Net Assets 2022: $1,463,3642022Assets 2023: $1,699,870Liabilities 2023: $25,000Net Assets 2023: $1,674,8702023Assets 2024: $1,703,082Liabilities 2024: $0Net Assets 2024: $1,703,0822024

Highlighted filing

2012

Assets$1,878,647
Liabilities$0
Net Assets$1,878,647
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2010: $222,7652010Expenses 2011: $221,2602011Expenses 2012: $221,2602012Expenses 2013: $221,2602013Revenue 2014: $237,045Expenses 2014: $221,160Net Income 2014: $15,8852014Revenue 2015: $249,334Expenses 2015: $221,175Net Income 2015: $28,1592015Revenue 2016: $101,810Expenses 2016: $220,000Net Income 2016: -$118,1902016Revenue 2017: $141,847Expenses 2017: $222,350Net Income 2017: -$80,5032017Revenue 2018: -$10,156Expenses 2018: $236,174Net Income 2018: -$246,3302018Revenue 2019: $10,110Expenses 2019: $86,175Net Income 2019: -$76,0652019Revenue 2020: $108,467Expenses 2020: $86,176Net Income 2020: $22,2912020Revenue 2021: $68,368Expenses 2021: $99,175Net Income 2021: -$30,8072021Revenue 2022: $143,369Expenses 2022: $104,175Net Income 2022: $39,1942022Revenue 2023: $94,956Expenses 2023: $102,139Net Income 2023: -$7,1832023Revenue 2024: $41,453Expenses 2024: $203,870Net Income 2024: -$162,4172024

Highlighted filing

2012

Revenue-
Expenses$221,260
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 5, 2013
Return Version
2011v1.2
Gross Receipts
$107,923
Mission and Program Overview

Mission

To provide grants to promote jewish life and security

Filing and Contact Details

Filer

EIN
16-1489035
Raw XML AppendixShowing 400 of 520 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION IS AN EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE FOUNDATION HAS ALSO BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION. THE FOUNDATION IS REQUIRED TO FILE ANNUAL RETURNS WITH THE FEDERAL AND NEW YORK STATE TAXING AUTHORITIES. AT JUNE 30, 2012, THE FOUNDATION'S FEDERAL AND STATE ANNUAL RETURN ARE NO LONGER SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES FOR THE TAX YEARS PRIOR TO 2009. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS, INCLUDING THE TAX-EXEMPT STATUS OF THE FOUNDATION AS OF JUNE 30, 2012.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE FOUNDATION'S BOARD OF DIRECTORS MEETS PERIODICALLY TO ASSESS GRANT REQUESTS OR MAKE GRANT DECISIONS. GRANTS ARE GENERALLY MADE FOR THE OVERALL USE BY THE ORGANIZATION. GRANTS MADE FOR A SPECIFIC PURPOSE ARE FOLLOWED UP ON BY THE BOARD.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
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IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10441 EAST AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine114950 MURPHY CANYON ROAD
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0ANNUAL CAMPAIGN
IRS990ScheduleI/RecipientTable/PurposeOfGrant1ANNUAL CAMPAIGN.
IRS990ScheduleI/RecipientTable/PurposeOfGrant2ANNUAL CAMPAIGN.
IRS990ScheduleI/RecipientTable/PurposeOfGrant3ANNUAL GIFT
IRS990ScheduleI/RecipientTable/PurposeOfGrant4SIMON SCHOOL GRANT FOR ENDOWED PROFESSORSHIP.
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IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11UNITED JEWISH FEDERATION OF SAN DIEGO
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IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13UNIVERSITY OF ROCHESTER
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine14UNIVERSITY OF ROCHESTER - SIMON GRADUATE SCHOOL OF BUSINESS
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IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS REVIEWED BY SELECT MEMBERS OF THE FINANCE COMMITTEE OF THE JEWISH COMMUNITY FEDERATION AND COPIES ARE MADE AVAILABLE TO THE BOARD MEMBERS PRIOR TO SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation2CONFLICT OF INTEREST STATEMENTS ARE COMPLETED BY BOARD MEMBERS ANNUALLY AND REVIEWED BY THE BOARD CHAIR.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE ADMINISTRATIVE OFFICES OF THE JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER, N.Y., INC.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED LOSSES ON INVESTMENTS: -166,098.
IRS990ScheduleO/GeneralExplanation/Explanation5THE FINANCE COMMITTEE OF THE JEWISH COMMUNITY FEDERATION ASSUMES OVERSIGHT FOR THE AUDIT AND MAKES RECOMMENDATIONS TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation6THE FOUNDATION'S FINANCIAL STATEMENTS ARE COMBINED IN THE AUDITED FINANCIAL STATEMENTS OF THE JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY, INC.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier1AUDIT OF FINANCIAL STATEMENTS
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IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI FINANCIAL STATEMENTS AND REPORTING, LINE 2C:
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI FINANCIAL STATEMENTS AND REPORTING, LINE 2B:
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine13JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine14JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine15JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine16JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine17JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine18JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine19JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY INC
IRS990ScheduleR/Form990ScheduleRPartII/EIN0160868942
IRS990ScheduleR/Form990ScheduleRPartII/EIN1161613897
IRS990ScheduleR/Form990ScheduleRPartII/EIN2161363822
IRS990ScheduleR/Form990ScheduleRPartII/EIN3223265035
IRS990ScheduleR/Form990ScheduleRPartII/EIN4161493549
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IRS990ScheduleR/Form990ScheduleRPartII/EIN6161511860
IRS990ScheduleR/Form990ScheduleRPartII/EIN7161512426
IRS990ScheduleR/Form990ScheduleRPartII/EIN8205392391
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IRS990ScheduleR/Form990ScheduleRPartII/EIN10205948486
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection4501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection5501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection6501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection7501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection8501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection9501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection10501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1NY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2NY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3NY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState4NY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState5NY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState6NY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState7NY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState8NY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState9NY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState10NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11SIMON AND JOSEPHINE BRAITMAN FAMILY SUPPORTING FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12JEWISH WAR VETERANS OF USA MEMORIAL FOUNDATION INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13SARAH AND MORTON BRODSKY FAMILY FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14THE GUTKIN FAMILY FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine15ANN LIB AND BERNARD KOZEL FAMILY FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine16BRODSKY GROSSMAN SUPPORTING FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine17FUTERMAN SUPPORTING FOUNDATION INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine18CORTLAND & ELLA BROVITZ FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine19BINIK-LEWINGER SUPPORTING FOUNDATION INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine110SHARON AND NEIL NORRY FAMILY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0DISTRIBUTIONS TO BENEFICIARIES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1GRANTMAKING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2GRANTMAKING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3GRANTMAKING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities4GRANTMAKING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities5GRANTMAKING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities6GRANTMAKING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities7GRANTMAKING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities8GRANTMAKING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities9GRANTMAKING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities10GRANTMAKING
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,878,647
Liabilities
$0
Net assets
$1,878,647
Revenue
-
Expenses
$221,260
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.04$0.20$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.67$0.09$0.10$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.46$0.14$0.10$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.07$0.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.11$0.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.01$0.09$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.01$0.24$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.14$0.22$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.22$1.72$0.10$0.22$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.25$0.22$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.24$0.22$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.00$2.15$0.22