Civic Intelligence

Saul Rosen Foundation

990PF • Fiscal year 2020 • EIN 22-6064024

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profile
1655 VALLEY RD Ste 310Wayne, NJ 07470-2044

(973) 696-8080

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$226,049

Down $33,230 (-13%) from 2019

Net Assets

$226,049

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2019

Expenses

Up

$33,230

Up $8,174 (+33%) from 2019

Net Income

Down

-$33,230

Down $8,174 (-33%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$600K$400K$200K$0Assets 2011: $440,562Liabilities 2011: $02011Assets 2012: $407,398Liabilities 2012: $02012Assets 2013: $374,842Liabilities 2013: $02013Assets 2014: $544,836Liabilities 2014: $02014Assets 2015: $517,311Liabilities 2015: $02015Assets 2019: $259,279Liabilities 2019: $02019Assets 2020: $226,049Liabilities 2020: $0Net Assets 2020: $226,0492020Assets 2021: $197,616Liabilities 2021: $0Net Assets 2021: $197,6162021Assets 2022: $184,386Liabilities 2022: $0Net Assets 2022: $184,3862022Assets 2023: $183,705Liabilities 2023: $0Net Assets 2023: $183,7052023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$226,049
Liabilities$0
Net Assets$226,049
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: -$19,587Expenses 2011: $52,029Net Income 2011: -$71,6162011Revenue 2012: $3,121Expenses 2012: $36,285Net Income 2012: -$33,1642012Revenue 2013: $5,281Expenses 2013: $37,837Net Income 2013: -$32,5562013Revenue 2014: $200,019Expenses 2014: $30,025Net Income 2014: $169,9942014Revenue 2015: $0Expenses 2015: $27,525Net Income 2015: -$27,5252015Revenue 2019: $0Expenses 2019: $25,056Net Income 2019: -$25,0562019Revenue 2020: $0Expenses 2020: $33,230Net Income 2020: -$33,2302020Revenue 2021: $0Expenses 2021: $28,631Net Income 2021: -$28,6312021Revenue 2022: $0Expenses 2022: $13,230Net Income 2022: -$13,2302022Revenue 2023: $0Expenses 2023: $56Net Income 2023: -$562023Revenue 2024: -$155,200Expenses 2024: $28,505Net Income 2024: -$183,7052024

Highlighted filing

2020

Revenue$0
Expenses$33,230
Net Income-$33,230
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTIN N ROSENPresident-$0--
ARTHUR G ROSENVicepresident-$0--
Filing and Contact Details

Filer

Filer Name
Saul Rosen Foundation
EIN
22-6064024
In Care Of
% MARTIN N ROSEN
Phone
9736968080
Address
1655 VALLEY RD Ste 310, WAYNE, NJ 07470-2044

Signing Officer

Name
Martin N Rosen
Title
President
Phone
9736968080
Signed
2021-11-12
Raw XML Appendix305 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0625
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARTIN N ROSEN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4238 MAIN ST Ste 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5238 MAIN ST Ste 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6370 LANCASTER AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71109 FIFTH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8200 EASTERN PARKWAY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd007470
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110025
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd210025
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd307042
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd402142
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd502142
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd619041
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd710128
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd811238
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt033200
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt07186
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07186
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt016296
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt020620
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt015457
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt012013
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt06885
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt06885
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt090400
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt026014
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt016296
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt020620
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt015457
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt012013
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt033200
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt026014
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt097285
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt071271
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ANNUAL REPORT FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt030
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN N ROSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09736968080
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAUL ROSEN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAUL
ReturnHeader/Filer/EIN0226064024
ReturnHeader/Filer/InCareOfNm0% MARTIN N ROSEN
ReturnHeader/Filer/PhoneNum09736968080
ReturnHeader/Filer/USAddress/AddressLine1Txt01655 VALLEY RD Ste 310
ReturnHeader/Filer/USAddress/CityNm0WAYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0074702044
ReturnHeader/ReturnTs02021-11-12T11:13:13-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,049
Liabilities
$0
Net assets
$226,049
Revenue
$0
Expenses
$33,230
Net income
-$33,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.55$0.29$1.84
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.00$0.13$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.00$0.29$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.00$0.33$0.33
2019Summary only. Only limited summary data is available for this year.$2.59$0.00$0.00$0.25$0.25
2015Summary only. Only limited summary data is available for this year.$5.17$0.00$0.00$0.28$0.28
2014Summary only. Only limited summary data is available for this year.$5.45$0.00$2.00$0.30$1.70
2013Summary only. Only limited summary data is available for this year.$3.75$0.00$0.05$0.38$0.33
2012Summary only. Only limited summary data is available for this year.$4.07$0.00$0.03$0.36$0.33
2011Summary only. Only limited summary data is available for this year.$4.41$0.00$0.20$0.52$0.72