Civic Intelligence

John E Rosenthal Charitable Trust

990PF • Fiscal year 2014 • EIN 22-2775612

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 03, 2015

Organization Profile
One Bridge StreetNewton, MA 02458

(617) 965-2200

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.18x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-22%

Faster asset growth than 17% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$769

Down $221 (-22%) from 2013

Net Assets

$634

No earlier filing loaded for comparison.

Liabilities

Flat

$135

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2013

Expenses

Flat

$221

Flat from 2013

Net Income

Flat

-$221

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.0M$500K$0Assets 2011: $1,417Liabilities 2011: $1352011Assets 2012: $1,211Liabilities 2012: $1352012Assets 2013: $990Liabilities 2013: $1352013Assets 2014: $769Liabilities 2014: $135Net Assets 2014: $6342014Assets 2015: $413Liabilities 2015: $135Net Assets 2015: $2782015Assets 2016: $167Liabilities 2016: $135Net Assets 2016: $322016Assets 2017: $921Liabilities 2017: $0Net Assets 2017: $9212017Assets 2018: $665Liabilities 2018: $0Net Assets 2018: $6652018Assets 2019: $100,409Liabilities 2019: $0Net Assets 2019: $100,4092019Assets 2020: $135,112Liabilities 2020: $0Net Assets 2020: $135,1122020Assets 2021: $945,145Liabilities 2021: $0Net Assets 2021: $945,1452021Assets 2022: $829,759Liabilities 2022: $0Net Assets 2022: $829,7592022Assets 2023: $722,215Liabilities 2023: $722023Assets 2024: $712,878Liabilities 2024: $0Net Assets 2024: $712,8782024

Highlighted filing

2014

Assets$769
Liabilities$135
Net Assets$634
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $0Expenses 2011: $180Net Income 2011: -$1802011Revenue 2012: $0Expenses 2012: $206Net Income 2012: -$2062012Revenue 2013: $0Expenses 2013: $221Net Income 2013: -$2212013Revenue 2014: $0Expenses 2014: $221Net Income 2014: -$2212014Revenue 2015: $0Expenses 2015: $356Net Income 2015: -$3562015Revenue 2016: $0Expenses 2016: $246Net Income 2016: -$2462016Revenue 2017: $1,135Expenses 2017: $246Net Income 2017: $8892017Revenue 2018: $0Expenses 2018: $256Net Income 2018: -$2562018Revenue 2019: $100,000Expenses 2019: $256Net Income 2019: $99,7442019Revenue 2020: $120,000Expenses 2020: $85,297Net Income 2020: $34,7032020Revenue 2021: $1,013,286Expenses 2021: $203,253Net Income 2021: $810,0332021Revenue 2022: $56,366Expenses 2022: $127,143Net Income 2022: -$70,7772022Revenue 2023: -$2,017Expenses 2023: $116,199Net Income 2023: -$118,2162023Revenue 2024: $19,160Expenses 2024: $43,425Net Income 2024: -$24,2652024

Highlighted filing

2014

Revenue$0
Expenses$221
Net Income-$221
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 3, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN E ROSENTHALTrustee-$0--
Filing and Contact Details

Filer

Filer Name
John E Rosenthal Charitable Trust
EIN
22-2775612
Phone
6179652200
Address
ONE BRIDGE STREET, NEWTON, MA 02458

Signing Officer

Name
John E Rosenthal
Title
Trustee
Phone
6179652200
Signed
2015-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Pkf Pc
Address
300 CROWN COLONY DRIVE SUITE 400, QUINCY, MA 02169
Preparer
George B Janes
Phone
6174220007
Raw XML Appendix251 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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ReturnHeader/PreparerPersonGrp/PhoneNum06174220007
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE B JANES
ReturnHeader/ReturnTs02015-03-09T12:03:55-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$769
Liabilities
$135
Net assets
$634
Revenue
$0
Expenses
$221
Net income
-$221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.02$0.04$0.02
2023Summary only. Only limited summary data is available for this year.$0.72$0.00$0.00$0.12$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.06$0.13$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$1.01$0.20$0.81
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.12$0.09$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.10$0.00$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • <$500k nonprofits