Civic Intelligence

Gary Rosenau Foundation

990PF • Fiscal year 2011 • EIN 23-6251892

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

Organization Profile
1678 Hance Lane19060
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.

2011 filings • <$500k 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

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$282,367

No earlier filing loaded for comparison.

Net Assets

$282,367

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$40,583

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2011

Assets$282,367
Liabilities$0
Net Assets$282,367
Open 2011 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

2011

Revenue-
Expenses$40,583
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 7, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY ROSENAUManager-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantOTHER CONTRIBUTIONSgeneral fundn/aVARIOUS, CO, US$8,720
Paid GrantFUND FOR CHARITABLE GIVINGgeneral fundn/aPHILA, PA, US$6,000
Paid GrantMUSIC ASSOCIATES OF ASPENgeneral fundn/aASPEN, CO, US$3,500
Paid GrantASPEN MUSIC FESTgeneral fundn/aASPEN, CO, US$3,500
Paid GrantASPEN VALLEY MEDICAL FUNDgeneral fundn/aASPEN, CO, US$2,500
Paid GrantHARVARD LAW SCHOOLgeneral fundn/aCAMBRIDGE, MA, US$1,000
Paid GrantST JOHN'S HOSPICEgeneral fundn/aPHILA, PA, US$750
Paid GrantCSSOCIETYgeneral fundn/aASPEN, CO, US$595
Paid GrantASPEN SPORTS MEDICINE FDNgeneral fundn/aASPEN, CO, US$500
Filing and Contact Details

Filer

EIN
23-6251892
Raw XML Appendix383 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/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11FUND FOR CHARITABLE GIVING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12ST JOHN'S HOSPICE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13ASPEN SPORTS MEDICINE FDN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14HARVARD LAW SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15ASPEN MUSIC FEST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16ASPEN VALLEY MEDICAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17CSSOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18OTHER CONTRIBUTIONS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8n/a
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine102 MUSIC SCHOOL RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11C/O DON BEAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121221 RACE STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13100 EAST MAIN ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine141563 MMMMMMMMMASSACHUSETTS AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine152 MUSIC SCHOOL RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16PO BOX 1639
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17734 WEST MAIN ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18VARIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0ASPEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1PHILA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2PHILA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3ASPEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4CAMBRIDGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5ASPEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6ASPEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7ASPEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8VARIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode081611
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode119100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode219104
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode381611
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode402138
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode581611
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode681612
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode781611
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode881615
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear027065
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/DistributableAmountAsAdjusted019119
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear101584
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear202404
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3014535
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4011701
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear509328
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear509328
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear057289
IRS990PF/UndistributedIncome/ExcessFromCurrentYear027065
IRS990PF/UndistributedIncome/ExcessFromYear101584
IRS990PF/UndistributedIncome/ExcessFromYear202404
IRS990PF/UndistributedIncome/ExcessFromYear3014535
IRS990PF/UndistributedIncome/ExcessFromYear4011701
IRS990PF/UndistributedIncome/QualifyingDistributions027065
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus027065
IRS990PF/UndistributedIncome/TaxableAmount20493
IRS990PF/UndistributedIncome/TotalCorpus066617
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover039552
IRS990PF/UndistributedIncome/UndistributedIncomeCY019119
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0493
IRS990ScheduleB/ContributorInfo/AggregateContributions0249435
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101678 HANCE LANE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0MARCUS HOOK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0PA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode019061
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10FREDERICK ROSENAU FOUNDATION
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/DateReceived02011-02-21
IRS990ScheduleB/NoncashProperty/FairMarketValue0249435
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0SECURITIES
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome02950
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome11983
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome21756
OtherExpensesSchedule/OtherExpenses/Description0professional fees
OtherExpensesSchedule/OtherExpenses/Description1Investment Counsel
OtherExpensesSchedule/OtherExpenses/Description2Legal Fees
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome02950
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome11984
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome21755
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks05900
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks13967
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks23511
OtherIncreasesSchedule/OtherIncreases/Amount033438
OtherIncreasesSchedule/OtherIncreases/Description0capital gains
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0236251892
ReturnHeader/Filer/Name/BusinessNameLine10GARY ROSENAU FOUNDATION
ReturnHeader/Filer/NameControl0GARY
ReturnHeader/Filer/Phone04844905822
ReturnHeader/Filer/USAddress/AddressLine101678 HANCE LANE
ReturnHeader/Filer/USAddress/City0GARNET VALLEY
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019060
ReturnHeader/Officer/DateSigned02012-05-07
ReturnHeader/Officer/Name0GARY ROSENAU
ReturnHeader/Officer/Phone04844905822
ReturnHeader/Officer/Title0MANAGER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRANCIS X CONNELL CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101678 HANCE LANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GARNET VALLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019060
ReturnHeader/Preparer/Name0FRANCIS X CONNELL
ReturnHeader/Preparer/Phone06102835608
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-09T17:01:58-07:00

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
$282,367
Liabilities
$0
Net assets
$282,367
Revenue
-
Expenses
$40,583
Net income
-
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