Civic Intelligence

Gary Rosenau Foundation

990PF • Fiscal year 2013 • EIN 23-6251892

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization Profile
1678 Hance Lane19060

(484) 490-5822

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.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

4th percentile

-202%

Higher net margin than 4% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

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.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

48th percentile

0.0%

Faster asset growth than 48% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$295,489

Up $100 (+0.0%) from 2012

Net Assets

Up

$295,489

Up $100 (+0.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin4th percentile

Revenue

$7,741

No earlier filing loaded for comparison.

Expenses

Down

$23,371

Down $1,516 (-6.1%) from 2012

Net Income

-$15,630

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$400K$300K$200K$100K$0Assets 2011: $282,367Liabilities 2011: $0Net Assets 2011: $282,3672011Assets 2012: $295,389Liabilities 2012: $0Net Assets 2012: $295,3892012Assets 2013: $295,489Liabilities 2013: $0Net Assets 2013: $295,4892013Assets 2015: $314,807Liabilities 2015: $0Net Assets 2015: $314,8072015Assets 2016: $308,391Liabilities 2016: $0Net Assets 2016: $308,3912016Assets 2017: $306,241Liabilities 2017: $0Net Assets 2017: $306,2412017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$295,489
Liabilities$0
Net Assets$295,489
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2011: $40,5832011Expenses 2012: $24,8872012Revenue 2013: $7,741Expenses 2013: $23,371Net Income 2013: -$15,6302013Revenue 2015: $10,263Expenses 2015: $8,067Net Income 2015: $2,1962015Revenue 2016: $10,173Expenses 2016: $30,827Net Income 2016: -$20,6542016Revenue 2017: $10,256Expenses 2017: $31,769Net Income 2017: -$21,5132017Revenue 2018: $10,270Expenses 2018: $332,573Net Income 2018: -$322,3032018

Highlighted filing

2013

Revenue$7,741
Expenses$23,371
Net Income-$15,630
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY ROSENAUManager-$0--
Filing and Contact Details

Filer

EIN
23-6251892
Phone
4844905822

Signing Officer

Name
Gary Rosenau
Title
Manager
Phone
4844905822
Signed
2014-05-01

Preparer

Preparer
Francis X Connell
Raw XML Appendix306 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12Harvard Law School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13Free Library of Phila
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine14Donald Bean Foundation
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11c/o Don Bean
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine121563 massachusetts ave
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1phila
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2Cambridge
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3Phila
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4Phila
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City5various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State5CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode081611
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode119100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode202138
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode319100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode419104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode581615
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt015922
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/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt027065
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01584
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02404
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt014535
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt014535
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt031053
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt027065
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01584
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02404
IRS990PF/UndistributedIncomeGrp/Taxable2Amt033921
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt045588
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt045588
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt033921
OtherDecreasesSchedule/OtherDecreasesDetail/Amount0406
OtherDecreasesSchedule/OtherDecreasesDetail/Description0taxes
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0professional fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Investment Counsel
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03000
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt14355
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14355
OtherIncreasesSchedule/OtherIncreasesDetail/Amount016136
OtherIncreasesSchedule/OtherIncreasesDetail/Description0capital gains
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY ROSENAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04844905822
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10Gary Rosenau Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GARY
ReturnHeader/Filer/EIN0236251892
ReturnHeader/Filer/PhoneNum04844905822
ReturnHeader/Filer/USAddress/AddressLine101678 Hance Lane
ReturnHeader/Filer/USAddress/City0Garnet Valley
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Francis X Connell CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101678 Hance Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Garnet Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019060
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCIS X CONNELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-04T12:50:10-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,489
Liabilities
$0
Net assets
$295,489
Revenue
$7,741
Expenses
$23,371
Net income
-$15,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$3.33$3.22
2017Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.10$0.32$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.10$0.31$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.10$0.08$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.08$0.23$0.16
2012Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.25
2011Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.41