Civic Intelligence

Rosser Charitable Trust

990PF • Fiscal year 2014 • EIN 22-6717205

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profile
C/O Harold O Rosser Ii1424 NIGHTHAWK POINTE SuiteNaples, FL 34105

(646) 573-5541

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.

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

4th percentile

-206%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

35th percentile

-4.3%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

3rd percentile

-89%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$333,322

Down $14,955 (-4.3%) from 2013

Net Assets

Down

$333,322

Down $14,955 (-4.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin4th percentile

Revenue

Down

$7,191

Down $56,807 (-89%) from 2013

Expenses

Down

$21,989

Down $868,405 (-98%) from 2013

Net Income

Up

-$14,798

Up $811,598 (+98%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2014

Assets$333,322
Liabilities$0
Net Assets$333,322
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

2014

Revenue$7,191
Expenses$21,989
Net Income-$14,798
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAROLD O ROSSER IITrustee-$0--
RITA ELAINE ROSSERTrustee-$0--
LUKE JOSEPH ROSSERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Rosser Charitable Trust
EIN
22-6717205
In Care Of
% HAROLD O ROSSER II
Phone
6465735541
Address
C/O HAROLD O ROSSER II, 1424 NIGHTHAWK POINTE Suite, NAPLES, FL 34105

Signing Officer

Name
Harold O Rosser
Title
Trustee
Phone
6464711755
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
PricewaterhouseCoopers LLP
Address
300 Madison Avenue, New York, NY 10017
Preparer
Joan Carroll
Phone
6464713000
Raw XML Appendix272 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/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0828373
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt094783
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0240187
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0388924
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0354676
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0354676
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01553552
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01285
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0828373
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt094783
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0240187
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0388924
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt020000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01285
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01908228
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01906943
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0157
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0CURRENT PERIOD ADJUSTMENT OF PY A/R
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01989
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BROKERAGE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01989
TaxesSchedule/TaxesDetail/CategoryTxt0INTERNAL REVENUE SERVICE
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Harold O Rosser
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum06464711755
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSSER CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0ROSS
ReturnHeader/Filer/EIN0226717205
ReturnHeader/Filer/InCareOfNm0% HAROLD O ROSSER II
ReturnHeader/Filer/PhoneNum06465735541
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O HAROLD O ROSSER II
ReturnHeader/Filer/USAddress/AddressLine2Txt01424 NIGHTHAWK POINTE Suite
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PricewaterhouseCoopers LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Madison Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum06464713000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joan Carroll
ReturnHeader/ReturnTs02015-09-04T09:54:43-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$333,322
Liabilities
$0
Net assets
$333,322
Revenue
$7,191
Expenses
$21,989
Net income
-$14,798
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. 2014 filings • <$500k nonprofits