Civic Intelligence

Rosner Family Foundation

990EZ • Fiscal year 2013 • EIN 20-4384158

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 03, 2014

50 Eisenhower Drive07652
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

3rd percentile

-207%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

129%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$104,165

Down $21,103 (-17%) from 2012

Net Assets

Down

$102,954

Down $14,963 (-13%) from 2012

Liabilities

Down

$1,211

Down $6,140 (-84%) from 2012

Revenue

Up

$4,172

Up $2,354 (+129%) from 2012

Expenses

Up

$12,811

Up $2,269 (+22%) from 2012

Net Income

Up

-$8,639

Up $85 (+1.0%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $127,350Liabilities 2011: $6,109Net Assets 2011: $121,2412011Assets 2012: $125,268Liabilities 2012: $7,351Net Assets 2012: $117,9172012Assets 2013: $104,165Liabilities 2013: $1,211Net Assets 2013: $102,9542013Assets 2014: $106,691Liabilities 2014: $2,228Net Assets 2014: $104,4632014Assets 2015: $74,847Liabilities 2015: $3,104Net Assets 2015: $71,7432015Assets 2016: $54,090Liabilities 2016: $487Net Assets 2016: $53,6032016Assets 2017: $63,641Liabilities 2017: $1,084Net Assets 2017: $62,5572017Assets 2018: $57,449Liabilities 2018: $1,656Net Assets 2018: $55,7932018Assets 2019: $63,271Liabilities 2019: $2,246Net Assets 2019: $61,0252019Assets 2020: $41,437Liabilities 2020: $217Net Assets 2020: $41,2202020Assets 2021: $52,663Liabilities 2021: $668Net Assets 2021: $51,9952021Assets 2022: $53,675Liabilities 2022: $1,192Net Assets 2022: $52,4832022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$104,165
Liabilities$1,211
Net Assets$102,954

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2011: $28Expenses 2011: $10,959Net Income 2011: -$10,9312011Revenue 2012: $1,818Expenses 2012: $10,542Net Income 2012: -$8,7242012Revenue 2013: $4,172Expenses 2013: $12,811Net Income 2013: -$8,6392013Revenue 2014: $5,837Expenses 2014: $8,766Net Income 2014: -$2,9292014Revenue 2015: $5,480Expenses 2015: $17,877Net Income 2015: -$12,3972015Revenue 2016: $4,866Expenses 2016: $3,287Net Income 2016: $1,5792016Revenue 2017: $4,529Expenses 2017: $3,396Net Income 2017: $1,1332017Revenue 2018: $3,477Expenses 2018: $10,922Net Income 2018: -$7,4452018Revenue 2019: $3,979Expenses 2019: $590Net Income 2019: $3,3892019Revenue 2020: $3,356Expenses 2020: $4,092Net Income 2020: -$7362020Revenue 2021: $1,818Expenses 2021: $7,651Net Income 2021: -$5,8332021Revenue 2022: $2,373Expenses 2022: $10,523Net Income 2022: -$8,1502022Revenue 2023: $119Expenses 2023: $53,791Net Income 2023: -$53,6722023

Highlighted filing

2013

Revenue$4,172
Expenses$12,811
Net Income-$8,639
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 3, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Rosner family foundation inc supports the jewish federation of northern new jersey inc, a 501(c)(3) organization and also contributes grants to the federation and other 501(c)(3) organizations consistent with the foundation's purpose to provide humanitarian, social service, cultural and educational needs.

Filing and Contact Details

Filer

EIN
20-4384158
Raw XML Appendix198 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Myron Rosner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Liesa Rosner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ellen Rosner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Randi Rosner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Sheryl Rosner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Angelica Berrie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Ilan Kaufthal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Norman Seiden
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Mark Metzger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Jason Shames
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Robin Rochlin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary, Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President, Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treasurer, Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Trustee
IRS990EZ/OperatingSchool00
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IRS990EZ/OtherAssetsTotal/BOY00
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IRS990EZ/OtherChangesInNetAssets0-6324
IRS990EZ/OtherExpensesTotal01211
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Rosner Family Foundation Inc supports the Jewish Federation of Northern New Jersey Inc, a 501(c)(3) organization and also contributes grants to the Federation and other 501(c)(3) organizations consistent with the Foundation's purpose to provide humanitarian, social service, cultural and educational needs.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Grants and allocations were given to 501(c)(3) organizations consistent with the Foundation's purpose.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Paramus
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02018203900
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Jewish Federation of Northern New Jersey Inc
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IRS990ScheduleO/GeneralExplanation/Explanation0Grants and allocations are given to 501(c)(3) organizations consistent with the Foundation's purpose.
IRS990ScheduleO/GeneralExplanation/Explanation1Administrative fees
IRS990ScheduleO/GeneralExplanation/Explanation2Unrealized losses
IRS990ScheduleO/GeneralExplanation/Explanation3Due to Jewish Federation of Northern New Jersey
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0204384158
ReturnHeader/Filer/Name/BusinessNameLine10ROSNER FAMILY FOUNDATION
ReturnHeader/Filer/NameControl0ROSN
ReturnHeader/Filer/Phone02018203900
ReturnHeader/Filer/USAddress/AddressLine1050 Eisenhower Drive
ReturnHeader/Filer/USAddress/City0Paramus
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007652
ReturnHeader/Officer/DateSigned02014-02-03
ReturnHeader/Officer/Name0Robin Rochlin
ReturnHeader/Officer/Phone02018203900
ReturnHeader/Officer/Title0Director for Endowment
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-03T12:49:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.54$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.52$0.02$0.11$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.52$0.02$0.08$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.03$0.04$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.02$0.61$0.04$0.01$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.02$0.56$0.03$0.11$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.01$0.63$0.05$0.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.05$0.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$0.05$0.18$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.04$0.06$0.09$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.01$1.03$0.04$0.13$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.07$1.18$0.02$0.11$0.09
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.06$1.21$0.00$0.11$0.11