Civic Intelligence

Edward E and Hilda C Rosen Foundation

990PF • Fiscal year 2012 • EIN 22-2734448

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

c/o PO Box 93004402
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

Asset Growth

33rd percentile

-2.3%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,105,290

Down $50,140 (-2.3%) from 2011

Net Assets

Down

$2,105,290

Down $50,140 (-2.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$140,540

Down $1,038 (-0.7%) from 2011

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.

$3.0M$2.0M$1.0M$0Assets 2011: $2,155,430Liabilities 2011: $0Net Assets 2011: $2,155,4302011Assets 2012: $2,105,290Liabilities 2012: $0Net Assets 2012: $2,105,2902012Assets 2013: $2,141,128Liabilities 2013: $0Net Assets 2013: $2,141,1282013Assets 2014: $2,141,787Liabilities 2014: $0Net Assets 2014: $2,141,7872014Assets 2015: $2,143,402Liabilities 2015: $0Net Assets 2015: $2,143,4022015Assets 2016: $2,121,575Liabilities 2016: $0Net Assets 2016: $2,121,5752016Assets 2017: $2,507,623Liabilities 2017: $0Net Assets 2017: $2,507,6232017Assets 2018: $2,463,138Liabilities 2018: $0Net Assets 2018: $2,463,1382018Assets 2019: $2,427,285Liabilities 2019: $0Net Assets 2019: $2,427,2852019Assets 2020: $2,348,121Liabilities 2020: $0Net Assets 2020: $2,348,1212020Assets 2021: $2,330,776Liabilities 2021: $0Net Assets 2021: $2,330,7762021Assets 2022: $2,334,360Liabilities 2022: $0Net Assets 2022: $2,334,3602022Assets 2023: $2,197,907Liabilities 2023: $0Net Assets 2023: $2,197,9072023Assets 2024: $2,128,661Liabilities 2024: $0Net Assets 2024: $2,128,6612024Assets 2025: $2,296,654Liabilities 2025: $0Net Assets 2025: $2,296,6542025

Highlighted filing

2012

Assets$2,105,290
Liabilities$0
Net Assets$2,105,290

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $141,5782011Expenses 2012: $140,5402012Revenue 2013: $182,755Expenses 2013: $146,917Net Income 2013: $35,8382013Revenue 2014: $161,943Expenses 2014: $161,284Net Income 2014: $6592014Revenue 2015: $147,665Expenses 2015: $146,044Net Income 2015: $1,6212015Revenue 2016: $123,727Expenses 2016: $145,554Net Income 2016: -$21,8272016Revenue 2017: $557,674Expenses 2017: $171,626Net Income 2017: $386,0482017Revenue 2018: $121,848Expenses 2018: $166,333Net Income 2018: -$44,4852018Revenue 2019: $134,964Expenses 2019: $170,849Net Income 2019: -$35,8852019Revenue 2020: $93,902Expenses 2020: $173,069Net Income 2020: -$79,1672020Revenue 2021: $196,350Expenses 2021: $213,695Net Income 2021: -$17,3452021Revenue 2022: $186,554Expenses 2022: $182,970Net Income 2022: $3,5842022Revenue 2023: $50,622Expenses 2023: $187,075Net Income 2023: -$136,4532023Revenue 2024: $117,087Expenses 2024: $186,333Net Income 2024: -$69,2462024Revenue 2025: $370,376Expenses 2025: $202,383Net Income 2025: $167,9932025

Highlighted filing

2012

Revenue-
Expenses$140,540
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Calvin E True EsqTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-VariousNON PVTNew York, NY, US$40,000
Paid Grant-VARIOUSNON PVTBangor, ME, US$32,000
Paid Grant-VARIOUSNON PVTScarborough, ME, US$3,500
Paid Grant-VARIOUSNON PVTBangor, ME, US$3,500
Paid Grant-VARIOUSNON PVTBangor, ME, US$3,500
Paid Grant-VARIOUSNON PVTBath, ME, US$3,500
Paid Grant-VARIOUSNON PVTWestbrook, ME, US$3,500
Paid Grant-VARIOUSNON PVTNew York, NY, US$3,500
Paid Grant-VARIOUSNON PVTBoston, MA, US$3,500
Paid Grant-VARIOUSNON PVTNew York, NY, US$3,500
Paid Grant-VARIOUSNON PVTNew York, NY, US$3,500
Paid Grant-VARIOUSNON PVTScarborough, ME, US$3,500
Paid Grant-VARIOUSNON PVTOklahoma City, OK, US$3,500
Paid Grant-VARIOUSNON PVTBangor, ME, US$1,500
Paid Grant-VARIOUSNON PVTBangor, ME, US$1,500
Paid Grant-VARIOUSNON PVTBangor, ME, US$1,500
Paid Grant-VARIOUSNON PVTBangor, ME, US$1,500
Paid Grant-VARIOUSNON PVTNew York, NY, US$1,000
Paid Grant-VariousNON PVTBangor, ME, US$450
Filing and Contact Details

Filer

EIN
22-2734448
Raw XML AppendixShowing 400 of 814 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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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32001-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42012-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired52012-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired62001-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired72001-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired82001-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired92012-09-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired102001-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired112001-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired122001-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired132001-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired142012-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired152001-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired162012-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired172012-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired182001-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired192001-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired202012-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired212012-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired222001-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired232001-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired242012-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired252012-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired262001-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired272001-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired282001-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-12-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-11-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-11-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32012-11-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42012-10-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold52012-10-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold62012-10-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold72012-09-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold82012-09-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold92012-09-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold102012-09-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold112012-08-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold122012-08-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold132012-07-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold142012-07-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold152012-07-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold162012-07-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold172012-07-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold182012-06-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold192012-06-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold202012-05-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold212012-04-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold222012-03-09
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold232012-02-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold242012-02-03
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold252012-02-03
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold262012-02-03
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold272012-02-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold282012-02-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0127sh Occidental Petroleum Corp
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1364sh ISHARES MSCI EAFE Index Fund
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2427sh ISHARES Core S&P Mid Cap
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3690sh ISHARES Core S&P Small Cap
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4345sh Baker Hughes Inc
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5181sh LKQ Corp
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6168sh JP Morgan Chase
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7320sh Coach Inc
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8205sh Walt Disney Co
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset958sh Baker Hughes Inc
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset10600sh General Electric Co
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1121sh Apple Inc
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset12248sh Checkpoint Software Tech LTD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset13340sh Wellpoint Health Networks Inc
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset14254sh Las Vegas Sands Corp
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1590sh VISA Inc
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset16161sh LKQ Corp
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset17379sh Fastenal Co
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset18685Units Technology Select Sect SPDR
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset19305sh Exelon Corp
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset20752sh Gentex Corp
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset21657Units Consumer Discretionary Selt
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset22100000 FHLB 5% 3/9/12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset23305sh Exelon Corp
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset24310sh Polypore International Inc
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset25145sh Allstate Corp
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset261000sh Allstate Corp
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2742sh Occidental Petroleum Corp
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2873sh Spectra Energy Corp
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.37$0.20$0.17
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.12$0.19$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.05$0.19$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.19$0.18$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.20$0.21$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.09$0.17$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.13$0.17$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.12$0.17$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.56$0.17$0.39
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.12$0.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.15$0.15$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.16$0.16$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.18$0.15$0.04
2012Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.14
2011Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.14