Civic Intelligence

Rosser Charitable Trust

990PF • Fiscal year 2011 • EIN 22-6717205

Jan 01, 2011 to Dec 31, 2011 • Filed on May 17, 2012

Organization Profile
C/O Harold O Rosser Ii1424 Nighthawk Pointe34105
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M 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

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

99th percentile

267%

Faster asset growth than 99% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,459,460

Up $1,062,113 (+267%) from 2010

Net Assets

Up

$1,459,460

Up $1,062,113 (+267%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$249,275

Down $168,825 (-40%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $397,347Liabilities 2010: $0Net Assets 2010: $397,3472010Assets 2011: $1,459,460Liabilities 2011: $0Net Assets 2011: $1,459,4602011Assets 2012: $1,204,673Liabilities 2012: $0Net Assets 2012: $1,204,6732012Assets 2013: $348,277Liabilities 2013: $0Net Assets 2013: $348,2772013Assets 2014: $333,322Liabilities 2014: $0Net Assets 2014: $333,3222014Assets 2015: $315,625Liabilities 2015: $0Net Assets 2015: $315,6252015Assets 2016: $241,671Liabilities 2016: $0Net Assets 2016: $241,6712016Assets 2017: $187,509Liabilities 2017: $0Net Assets 2017: $187,5092017Assets 2018: $151,649Liabilities 2018: $0Net Assets 2018: $151,6492018Assets 2019: $118,247Liabilities 2019: $0Net Assets 2019: $118,2472019Assets 2020: $35,095Liabilities 2020: $0Net Assets 2020: $35,0952020Assets 2021: $29,565Liabilities 2021: $0Net Assets 2021: $29,5652021Assets 2022: $23,998Liabilities 2022: $0Net Assets 2022: $23,9982022Assets 2023: $28,946Liabilities 2023: $12023Assets 2024: $212,863Liabilities 2024: $0Net Assets 2024: $212,8632024

Highlighted filing

2011

Assets$1,459,460
Liabilities$0
Net Assets$1,459,460
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $418,1002010Expenses 2011: $249,2752011Expenses 2012: $173,4752012Revenue 2013: $63,998Expenses 2013: $890,394Net Income 2013: -$826,3962013Revenue 2014: $7,191Expenses 2014: $21,989Net Income 2014: -$14,7982014Revenue 2015: $42,484Expenses 2015: $60,181Net Income 2015: -$17,6972015Revenue 2016: $22,371Expenses 2016: $96,325Net Income 2016: -$73,9542016Revenue 2017: $39,583Expenses 2017: $93,745Net Income 2017: -$54,1622017Revenue 2018: $15,675Expenses 2018: $51,535Net Income 2018: -$35,8602018Revenue 2019: $15,694Expenses 2019: $144,118Net Income 2019: -$128,4242019Revenue 2020: $107,603Expenses 2020: $200,755Net Income 2020: -$93,1522020Revenue 2021: $117,346Expenses 2021: $122,605Net Income 2021: -$5,2592021Revenue 2022: $427Expenses 2022: $6,000Net Income 2022: -$5,5732022Revenue 2023: $101,242Expenses 2023: $96,300Net Income 2023: $4,9422023Revenue 2024: $1,202,505Expenses 2024: $1,048,600Net Income 2024: $153,9052024

Highlighted filing

2011

Revenue-
Expenses$249,275
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 17, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAROLD O ROSSER IITrustee-$0--
RITA ELAINE ROSSERTrustee-$0--
LUKE JOSEPH ROSSERTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantALPHA INTERNATIONAL MINISTRIESRELIGIOUSSECTION 501(c)(3)MANSFIELD, TX, US$50,000
Paid GrantYOUNG LIFECHILDHOOD WELFARESECTION 501(C)(3)COLORADO SPRINGS, CO, US$40,000
Paid GrantPRISON FELLOWSHIPRELIGIOUS & FAMILY WELFARESECTION 501(C)(3)NEW YORK, NY, US$40,000
Paid GrantTHE CULINARY INSTITUTE OF AMERICAFUTURE DEVELOPMENTS FOR STUDENTS IN THE AREA OF THE CULINARY EDUCATIONSECTION 501(C)(3)HYDE PARK, NY, US$40,000
Paid GrantGIVE ME AN ANSWERENHANCING RELIGIOUS EDUCATIONSECTION 501(C)(3)NEW CANAAN, CT, US$25,000
Paid GrantCHRISTIAN LIFE MINISTRIESRELIGIOUSSECTION 501(c)(3)RAPID CITY, SD, US$25,000
Paid GrantFOCUS ON THE FAMILYRELIGIOUS & FAMILY WELFARESECTION 501(C)(3)COLORADO SPRINGS, CO, US$15,000
Paid GrantWORLD RELIEFEMERGENCY ASSISTANCE (FOOD, CLOTHING, CASH)SECTION 501(C)(3)CARLSBAD, CA, US$10,000
Filing and Contact Details

Filer

EIN
22-6717205
Raw XML Appendix370 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/Amount04275
AccountingFeesSchedule/AccountingFees/Category0PRICEWATERHOUSECOOPERS LLP
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps02137
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome02138
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0859908
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0205
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description0N/A
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0860113
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0860113
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm00
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm02138
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss04275
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm0859908
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0245000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss01438275
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses02049113
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice01461908
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0205
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0205
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0859908
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0857975
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm02138
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0860113
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses02298388
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm02138
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss04275
IRS990PF/BalanceSheets/AccountsReceivable01
IRS990PF/BalanceSheets/AccountsReceivableBOY03
IRS990PF/BalanceSheets/AccountsReceivableEOY01
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IRS990PF/BalanceSheets/RetainedEarningsBOY00
IRS990PF/BalanceSheets/RetainedEarningsEOY00
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0397347
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IRS990PF/BalanceSheets/TotalNetAssetsBOY0397347
IRS990PF/BalanceSheets/TotalNetAssetsEOY01459460
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0859908
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0602000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02010-11-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0200,000 SHS TOWN SPORTS INT'L HLDGS, INC.
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0859908
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0859908
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice01461908
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0D
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses02049113
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases01102000
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases0115000
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal02561460
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0397347
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01459460
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted06950
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj06950
IRS990PF/DistributableAmount/DistributableAmountBeforeDed06950
IRS990PF/DistributableAmount/MinimumInvestmentReturn015530
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome08580
IRS990PF/DistributableAmount/TotalTax08580
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear01439
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment019
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax08580
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment01439
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal08580
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome08580
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension010000
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments010019
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01459460
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0315338
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0194171
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0121167
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable04730
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn015530
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0310608
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0315338
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0HAROLD O ROSSER II
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1RITA ELAINE ROSSER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2LUKE JOSEPH ROSSER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101424 NIGHTHAWK POINTE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111424 NIGHTHAWK POINTE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine129 STANLEY ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0NAPLES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1NAPLES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2DARIEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode034105
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode134105
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode206820
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0116401
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0107821
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.347129
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.820136
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.461698
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.211037
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.126636
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.116136
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0310608
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10504721
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20855538
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear301695602
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear403044646
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear503221564
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome08580
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0247137
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10413940
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20395000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30357835
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40385563
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50374141
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio01.735643
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0238557
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions0247137
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm08580
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0247137
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10HAROLD O ROSSER II
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06464711755
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101424 NIGHTHAWK POINTE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0NAPLES
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode034105
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0false
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CT
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
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/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10N/A
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount040000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount140000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount215000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount310000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount440000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount525000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount650000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount725000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHILDHOOD WELFARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1RELIGIOUS & FAMILY WELFARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2RELIGIOUS & FAMILY WELFARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3EMERGENCY ASSISTANCE (FOOD, CLOTHING, CASH)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4FUTURE DEVELOPMENTS FOR STUDENTS IN THE AREA OF THE CULINARY EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5ENHANCING RELIGIOUS EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6RELIGIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7RELIGIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10YOUNG LIFE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11PRISON FELLOWSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12FOCUS ON THE FAMILY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13WORLD RELIEF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14THE CULINARY INSTITUTE OF AMERICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15GIVE ME AN ANSWER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16ALPHA INTERNATIONAL MINISTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17CHRISTIAN LIFE MINISTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0SECTION 501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1SECTION 501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2SECTION 501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3SECTION 501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4SECTION 501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5SECTION 501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6SECTION 501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7SECTION 501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 520
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1180 MAIDEN LANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine128605 EXPLORER DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 131570
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine141946 CAMPUS DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15PO BOX 1692
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16PO BOX 1951
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17PO BOX 9272
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20SUITE 503
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0COLORADO SPRINGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2COLORADO SPRINGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3CARLSBAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4HYDE PARK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5NEW CANAAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6MANSFIELD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7RAPID CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5CT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7SD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode080901
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1100384894
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode280995
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode392013
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode4125381499
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode506840
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode676063
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode757709
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0245000
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/AppliedToCurrentYear06950
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted06950
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10388924
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20354676
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30273567
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40235182
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50215577
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50215577
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01492536
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0240187
IRS990PF/UndistributedIncome/ExcessFromYear10388924
IRS990PF/UndistributedIncome/ExcessFromYear20354676
IRS990PF/UndistributedIncome/ExcessFromYear30273567
IRS990PF/UndistributedIncome/ExcessFromYear40235182
IRS990PF/UndistributedIncome/PriorYear102009
IRS990PF/UndistributedIncome/PriorYear202008
IRS990PF/UndistributedIncome/PriorYear302007
IRS990PF/UndistributedIncome/QualifyingDistributions0247137
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0240187
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus01708113
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover01467926
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions01438275
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101424 NIGHTHAWK POINTE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0NAPLES
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0FL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode034105
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0HAROLD O ROSSER II
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/DateReceived02011-11-29
IRS990ScheduleB/NoncashProperty/FairMarketValue01434000
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0200,000 SHARES TOWN SPORTS INT'L HOLDINGS, INC.
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherDecreasesSchedule/OtherDecreases/Amount00
OtherDecreasesSchedule/OtherDecreases/Amount1270000
OtherDecreasesSchedule/OtherDecreases/Amount20
OtherDecreasesSchedule/OtherDecreases/Amount3832000
OtherDecreasesSchedule/OtherDecreases/Description0CHECKS OUTSTANDING AT PRIOR Y/E
OtherDecreasesSchedule/OtherDecreases/Description1WITHDRAWN IN C/Y
OtherDecreasesSchedule/OtherDecreases/Description2FMV IN EXCESS OF TAX BASIS OF
OtherDecreasesSchedule/OtherDecreases/Description3CONTRIBUTED SECURITIES
OtherIncreasesSchedule/OtherIncreases/Amount00
OtherIncreasesSchedule/OtherIncreases/Amount1115000
OtherIncreasesSchedule/OtherIncreases/Description0CHECKS WRITTEN IN C/Y BUT OUTSTANDING
OtherIncreasesSchedule/OtherIncreases/Description1AT Y/E
TaxesSchedule/Taxes/Category02007 EXTENSION PAYMENT
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0226717205
ReturnHeader/Filer/InCareOfName0% HAROLD O ROSSER II
ReturnHeader/Filer/Name/BusinessNameLine10ROSSER CHARITABLE TRUST
ReturnHeader/Filer/NameControl0ROSS
ReturnHeader/Filer/Phone06464711755
ReturnHeader/Filer/USAddress/AddressLine10C/O HAROLD O ROSSER II
ReturnHeader/Filer/USAddress/AddressLine201424 NIGHTHAWK POINTE
ReturnHeader/Filer/USAddress/City0NAPLES
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034105
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-17
ReturnHeader/Officer/Name0HAROLD O ROSSER II
ReturnHeader/Officer/Phone06464711755
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PricewaterhouseCoopers LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10300 Madison Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0New York
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010017
ReturnHeader/Preparer/Name0Joan Carroll
ReturnHeader/Preparer/Phone06464713000
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-18T11:12:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,459,460
Liabilities
$0
Net assets
$1,459,460
Revenue
-
Expenses
$249,275
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.20$1.05$0.15
2023Summary only. Only limited summary data is available for this year.$0.03$0.00$0.10$0.10$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.00$0.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.12$0.12$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.11$0.20$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.02$0.14$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.02$0.05$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.04$0.09$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.02$0.10$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.04$0.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.01$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.06$0.89$0.83
2012Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.17
2011Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.25
2010Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • $1M-$5M nonprofits