Civic Intelligence

James and Catherine Rosenthal Foundation

990PF • Fiscal year 2012 • EIN 20-5200802

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

Organization Profile
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.

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

40th percentile

-3.1%

Faster asset growth than 40% of similar nonprofits.

2012 filings • <$500k 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 / Assets58th percentile

Assets

Down

$329,495

Down $10,612 (-3.1%) from 2011

Net Assets

Down

$329,495

Down $10,612 (-3.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$49,682

Up $17,302 (+53%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2012

Assets$329,495
Liabilities$0
Net Assets$329,495
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$49,682
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantDETROIT ZOOLOGICAL SOCIETYBOARDWALK FOR ZOOPUBLICROYAL OAK, MI, US$30,460
Paid GrantCRANBROOK ACADEMY OF ARTGENERAL CHARITABLE PURPOSESPUBLICBLOOMFIELD HILLS, MI, US$6,900
Paid GrantDETROIT COUNTRY DAY SCHOOLGENERAL CHARITABLE PURPOSESPUBLICBEVERLY HILLS, MI, US$1,670
Paid GrantULI MICHIGANGENERAL CHARTITABLE PURPOSESPUBLICSOUTHFIELD, MI, US$500
Filing and Contact Details

Filer

EIN
20-5200802
Raw XML Appendix266 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/Amount010000
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
CompensationExplanation/Compensation/PersonName0JAMES ROSENTHAL
CompensationExplanation/Compensation/PersonName1CATHERINE ROSENTHAL
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0329962
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0VARIABLE ANNUITY
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0262665
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss010000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps039530
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss039530
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss039070
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-10612
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss02
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss0150
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps039530
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss049682
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses039070
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss010152
IRS990PF/BalanceSheets/CashBOY0145
IRS990PF/BalanceSheets/CashEOY0-467
IRS990PF/BalanceSheets/CashEOYFMV0-467
IRS990PF/BalanceSheets/InvestmentsOtherBOY0339962
IRS990PF/BalanceSheets/InvestmentsOtherEOY0329962
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0262665
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0340107
IRS990PF/BalanceSheets/RetainedEarningsEOY0329495
IRS990PF/BalanceSheets/TotalAssetsBOY0340107
IRS990PF/BalanceSheets/TotalAssetsEOY0329495
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0262198
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0340107
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0329495
IRS990PF/BalanceSheets/TotalNetAssetsBOY0340107
IRS990PF/BalanceSheets/TotalNetAssetsEOY0329495
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-10612
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0329495
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0340107
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0329495
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted012768
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj012768
IRS990PF/DistributableAmount/DistributableAmountBeforeDed012768
IRS990PF/DistributableAmount/MinimumInvestmentReturn012768
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0262198
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0259247
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances073
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable03889
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0259174
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn012768
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0255358
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0259247
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
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
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BLOOMFIELD HILLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1BLOOMFIELD HILLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode048304
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode148304
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct020993
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets020993
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.082212
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.085548
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.091290
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.113661
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.069779
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.050780
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0255358
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10266109
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20288914
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30321131
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40425198
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50457368
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions039530
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1022765
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2026375
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3036500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4029670
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5023225
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.411058
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions039530
IRS990PF/QualifyingDistributions/ExpensesAndContributions039530
IRS990PF/QualifyingDistributions/QualifyingDistributions039530
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/ForeignBank0false
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/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount030460
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount26900
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31670
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0BOARDWALK FOR ZOO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL CHARTITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10DETROIT ZOOLOGICAL SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11ULI MICHIGAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12CRANBROOK ACADEMY OF ART
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13DETROIT COUNTRY DAY SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine108450 W 10 MILE RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1127600 NORTHWESTERN HWY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1239221 WOODWARD AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1322305 W 13 MILE RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0ROYAL OAK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1SOUTHFIELD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2BLOOMFIELD HILLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3BEVERLY HILLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode048067
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode148034
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode248303
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode348025
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear039530
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear012768
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted012768
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear109460
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2011929
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3020443
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear408670
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50816
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50816
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear077264
IRS990PF/UndistributedIncome/ExcessFromCurrentYear026762
IRS990PF/UndistributedIncome/ExcessFromYear109460
IRS990PF/UndistributedIncome/ExcessFromYear2011929
IRS990PF/UndistributedIncome/ExcessFromYear3020443
IRS990PF/UndistributedIncome/ExcessFromYear408670
IRS990PF/UndistributedIncome/QualifyingDistributions039530
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus026762
IRS990PF/UndistributedIncome/TotalCorpus078080
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover051318
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions030000
IRS990ScheduleB/ContributorInfo/AggregateContributions19070
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10360 CRANBROOK ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11360 CRANBROOK ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0BLOOMFIELD HILLS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1BLOOMFIELD HILLS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0MI
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1MI
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode048304
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode148304
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0JAMES ROSENTHAL
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1CATHERINE ROSENTHAL
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0150
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT MANAGEMENT FEES
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-04-30
ReturnHeader/Officer/Name0JAMES ROSENTHAL
ReturnHeader/Officer/Phone02485933660
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02013-08-05
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/Preparer/Name0ALAN H KAPLAN CPA
ReturnHeader/Preparer/Phone02483584121
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-05T13:08:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,495
Liabilities
$0
Net assets
$329,495
Revenue
-
Expenses
$49,682
Net income
-
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