Civic Intelligence

James and Catherine Rosenthal Foundation

990PF • Fiscal year 2011 • EIN 20-5200802

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

360 Cranbrook Road48304
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

32nd percentile

-8.6%

Faster asset growth than 32% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$340,107

Down $31,855 (-8.6%) from 2010

Net Assets

Down

$340,107

Down $31,855 (-8.6%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$32,380

Up $5,836 (+22%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $371,962Liabilities 2010: $0Net Assets 2010: $371,9622010Assets 2011: $340,107Liabilities 2011: $0Net Assets 2011: $340,1072011Assets 2012: $329,495Liabilities 2012: $0Net Assets 2012: $329,4952012Assets 2013: $424,915Liabilities 2013: $0Net Assets 2013: $424,9152013Assets 2014: $457,360Liabilities 2014: $0Net Assets 2014: $457,3602014Assets 2015: $413,212Liabilities 2015: $0Net Assets 2015: $413,2122015Assets 2016: $371,597Liabilities 2016: $0Net Assets 2016: $371,5972016Assets 2017: $937,096Liabilities 2017: $0Net Assets 2017: $937,0962017Assets 2018: $1,048,566Liabilities 2018: $0Net Assets 2018: $1,048,5662018Assets 2019: $908,074Liabilities 2019: $0Net Assets 2019: $908,0742019Assets 2020: $918,938Liabilities 2020: $0Net Assets 2020: $918,9382020Assets 2021: $896,790Liabilities 2021: $0Net Assets 2021: $896,7902021Assets 2022: $1,054,793Liabilities 2022: $0Net Assets 2022: $1,054,7932022Assets 2023: $997,800Liabilities 2023: $0Net Assets 2023: $997,8002023Assets 2024: $968,029Liabilities 2024: $0Net Assets 2024: $968,0292024

Highlighted filing

2011

Assets$340,107
Liabilities$0
Net Assets$340,107

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $26,5442010Expenses 2011: $32,3802011Expenses 2012: $49,6822012Revenue 2013: $100,620Expenses 2013: $5,200Net Income 2013: $95,4202013Revenue 2014: $66,699Expenses 2014: $34,254Net Income 2014: $32,4452014Revenue 2015: -$4,480Expenses 2015: $39,668Net Income 2015: -$44,1482015Revenue 2016: $358Expenses 2016: $41,973Net Income 2016: -$41,6152016Revenue 2017: $97,433Expenses 2017: $86,281Net Income 2017: $11,1522017Revenue 2018: $317,911Expenses 2018: $206,441Net Income 2018: $111,4702018Revenue 2019: $58,591Expenses 2019: $199,083Net Income 2019: -$140,4922019Revenue 2020: $61,757Expenses 2020: $50,893Net Income 2020: $10,8642020Revenue 2021: $177,601Expenses 2021: $199,749Net Income 2021: -$22,1482021Revenue 2022: $216,638Expenses 2022: $58,635Net Income 2022: $158,0032022Revenue 2023: $211,861Expenses 2023: $268,854Net Income 2023: -$56,9932023Revenue 2024: $91,923Expenses 2024: $121,694Net Income 2024: -$29,7712024

Highlighted filing

2011

Revenue-
Expenses$32,380
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 7, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES ROSENTHALPresident/Tr-$0--
CATHERINE ROSENTHALSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBEAUMONT FOUNDATIONHEART FUND-ROYAL OAK, MI, US$5,000
Paid GrantDETROIT INSTITUTE OF ARTSARTS STARS GALA-DETROIT, MI, US$5,000
Paid GrantCRANBROOK ACADEMY OF ARTMUSEUM OPERATIONS ENDOWMENT-BLOOMFIELD HILLS, MI, US$5,000
Paid GrantCRANBROOK ACADEMY OF ARTANNUAL FUND-BLOOMFIELD HILLS, MI, US$2,500
Paid GrantCRANBROOK ACADEMY OF ARTEXHIBITION PROGRAM SUPPORT-BLOOMFIELD HILLS, MI, US$2,500
Paid GrantCRANBROOK ACADEMY OF ARTART MEMBERS AT CRANBROOK-BLOOMFIELD HILLS, MI, US$1,000
Paid GrantCARE HOUSESUPPORT-PONTIAC, MI, US$1,000
Paid GrantCRANBROOK ACADEMY OF ART2011 GRADUATE DEGREE EXHIBITION-BLOOMFIELD HILLS, MI, US$465
Paid GrantDETROIT COUNTRY DAY SCHOOLSUPPORT-BEVERLY HILLS, MI, US$300
Filing and Contact Details

Filer

EIN
20-5200802
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.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount09465
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
CompensationExplanation/Compensation/PersonName0JAMES ROSENTHAL
CompensationExplanation/Compensation/PersonName1CATHERINE ROSENTHAL
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0339962
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0VARIABLE ANNUITY
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0249505
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss09465
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps022765
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss022765
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss01000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-31380
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm0150
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss0150
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps022765
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0150
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss032380
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses01000
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0150
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss09615
IRS990PF/BalanceSheets/CashBOY02000
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IRS990PF/BalanceSheets/InvestmentsOtherBOY0369962
IRS990PF/BalanceSheets/InvestmentsOtherEOY0339962
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IRS990PF/BalanceSheets/RetainedEarningsBOY0371962
IRS990PF/BalanceSheets/RetainedEarningsEOY0340107
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IRS990PF/BalanceSheets/TotalAssetsEOY0340107
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0249650
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IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0371962
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IRS990PF/BalanceSheets/TotalNetAssetsBOY0371962
IRS990PF/BalanceSheets/TotalNetAssetsEOY0340107
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-31380
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases0475
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0340582
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0371962
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0340107
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted013305
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj013305
IRS990PF/DistributableAmount/DistributableAmountBeforeDed013305
IRS990PF/DistributableAmount/MinimumInvestmentReturn013305
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances07051
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable04052
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0263110
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn013305
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0266109
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0270161
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JAMES ROSENTHAL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CATHERINE ROSENTHAL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT/TR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10360 CRANBROOK RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11360 CRANBROOK RD
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode048304
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode148304
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.081378
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.091290
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.113661
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.069779
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.050780
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.325510
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions022765
IRS990PF/QualifyingDistributions/ExpensesAndContributions022765
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JAMES ROSENTHAL
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02485933660
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10360 CRANBROOK RD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BLOOMFIELD HILLS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode048304
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MI
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount22500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount32500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount41000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount55000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount6465
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount7300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount81000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0HEART FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1ARTS STARS GALA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2ANNUAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3EXHIBITION PROGRAM SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4ART MEMBERS AT CRANBROOK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5MUSEUM OPERATIONS ENDOWMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution62011 GRADUATE DEGREE EXHIBITION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10BEAUMONT FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11DETROIT INSTITUTE OF ARTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12CRANBROOK ACADEMY OF ART
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13CRANBROOK ACADEMY OF ART
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14CRANBROOK ACADEMY OF ART
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15CRANBROOK ACADEMY OF ART
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16CRANBROOK ACADEMY OF ART
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17DETROIT COUNTRY DAY SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18CARE HOUSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine103711 W THIRTEEN MILE RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine115200 WOODWARD AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1239221 WOODWARD AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1339221 WOODWARD AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1439221 WOODWARD AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1539221 WOODWARD AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1639221 WOODWARD AVENUE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1844765 WOODWARD AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0ROYAL OAK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1DETROIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2BLOOMFIELD HILLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3BLOOMFIELD HILLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4BLOOMFIELD HILLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5BLOOMFIELD HILLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6BLOOMFIELD HILLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7BEVERLY HILLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8PONTIAC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5MI
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IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2020443
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear308670
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40816
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear051318
IRS990PF/UndistributedIncome/ExcessFromCurrentYear09460
IRS990PF/UndistributedIncome/ExcessFromYear1011929
IRS990PF/UndistributedIncome/ExcessFromYear2020443
IRS990PF/UndistributedIncome/ExcessFromYear308670
IRS990PF/UndistributedIncome/ExcessFromYear40816
IRS990PF/UndistributedIncome/QualifyingDistributions022765
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus09460
IRS990PF/UndistributedIncome/TotalCorpus051318
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover041858
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherDecreasesSchedule/OtherDecreases/Amount0475
OtherDecreasesSchedule/OtherDecreases/Description0FEDERAL INCOME TAX
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0150
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome0150
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205200802
ReturnHeader/Filer/Name/BusinessNameLine10JAMES AND CATHERINE ROSENTHAL
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/NameControl0JAME
ReturnHeader/Filer/Phone02485933660
ReturnHeader/Filer/USAddress/AddressLine10360 CRANBROOK ROAD
ReturnHeader/Filer/USAddress/City0BLOOMFIELD HILLS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048304
ReturnHeader/Officer/DateSigned02012-05-07
ReturnHeader/Officer/Name0JAMES ROSENTHAL
ReturnHeader/Officer/Phone02485933660
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02012-08-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SILVERMAN KAPLAN & SAKWA CPA'S PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1029200 NORTHWESTERN HWY SUITE 150
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOUTHFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048034
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-07T13:22:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.09$0.12$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.21$0.27$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.22$0.06$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.18$0.20$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.06$0.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.06$0.20$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.32$0.21$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.10$0.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.00$0.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.00$0.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.07$0.03$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.10$0.01$0.10
2012Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.05
2011Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.03
2010Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.03