Civic Intelligence

Gary Rosenau Foundation

990PF • Fiscal year 2012 • EIN 23-6251892

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 07, 2013

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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

60th percentile

4.6%

Faster asset growth than 60% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$295,389

Up $13,022 (+4.6%) from 2011

Net Assets

Up

$295,389

Up $13,022 (+4.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$24,887

Down $15,696 (-39%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2012

Assets$295,389
Liabilities$0
Net Assets$295,389
Open 2012 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

2012

Revenue-
Expenses$24,887
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 7, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFUND FOR CHARITABLE GIVINGgeneral fundn/aPHILA, PA, US$6,000
Paid GrantOTHER CONTRIBUTIONSgeneral fundn/aVARIOUS, CO, US$4,483
Paid GrantMUSIC ASSOCIATES OF ASPENgeneral fundn/aASPEN, CO, US$3,500
Paid GrantHARVARD LAW SCHOOLgeneral fundn/aCAMBRIDGE, MA, US$1,000
Paid GrantSENIOR INDEPENDENTgeneral fundn/aASPEN, CO, US$1,000
Paid GrantHOSPICE OF THE VALLEYgeneral fundn/aASPEN, CO, US$650
Paid GrantASPEN SPORTS MEDICINE FDNgeneral fundn/aASPEN, CO, US$500
Filing and Contact Details

Filer

EIN
23-6251892
Raw XML Appendix337 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
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm024181
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss017133
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss014063
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-10824
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome020304
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm02
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm03830
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm03830
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss07660
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncm047
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncm047
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss094
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome02
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm03877
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm03877
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss024887
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome024181
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses014063
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm03877
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm03877
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss07754
IRS990PF/BalanceSheets/CapitalStockBOY0282367
IRS990PF/BalanceSheets/CapitalStockEOY0295389
IRS990PF/BalanceSheets/CashBOY048371
IRS990PF/BalanceSheets/CashEOY032309
IRS990PF/BalanceSheets/CashEOYFMV032309
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0233996
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0263080
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0381696
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY0282367
IRS990PF/BalanceSheets/TotalAssetsEOY0295389
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0414005
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0282367
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0295389
IRS990PF/BalanceSheets/TotalNetAssetsBOY0282367
IRS990PF/BalanceSheets/TotalNetAssetsEOY0295389
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome024181
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf12316900
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf12316910
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf12316920
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf12316930
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf12316940
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0358
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis142
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis24511
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis315160
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis42994
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired01988-07-18
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12012-03-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22006-05-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32007-08-28
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42003-06-06
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-11-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-07-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-07-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32012-08-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42012-08-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation00
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation40
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0Coca Cola 150 shares
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1Duke Energy
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2Goodrich Corporation 100 shares
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3USA Treasury notes
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4TJX Companies Inc 300 shares
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis00
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis40
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/FMVAsOf12316900
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/FMVAsOf12316910
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/FMVAsOf12316920
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/FMVAsOf12316930
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/FMVAsOf12316940
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss05316
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss28239
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss3-160
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss410784
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses05316
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses28239
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses3-160
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses410784
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice05674
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice144
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice212750
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice315000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice413778
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired3P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired4P
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss02
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-10824
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases0334
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases024180
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0295723
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0282367
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0295389
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted033921
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj033921
IRS990PF/DistributableAmount/DistributableAmountBeforeDed033921
IRS990PF/DistributableAmount/MinimumInvestmentReturn034327
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0406
IRS990PF/DistributableAmount/TotalTax0406
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0406
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0406
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0406
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0406
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidOriginalReturn00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0414005
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0697000
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances032000
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0340000
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable010455
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0325000
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn034327
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0686545
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0697000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0GARY ROSENAU
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Manager
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 5667
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SNOWMASS VILLAGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode081615
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct023787
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets023584
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.034351
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.068701
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.000000
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0686545
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10389075
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0203
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1026730
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear201584
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.068701
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0THE FOUNDATION
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06102835608
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101678 HANCE AVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0GARNET VALLEY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0PA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode019060
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0PA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0WRITTEN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0MR GARY ROSENAU
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber09709234215
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO BOX 5667
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0SNOWMASS VILLAGE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode081615
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount03500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount16000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4650
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount51000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount64483
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0general fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1general fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2general fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3general fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4general fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5general fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6general fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10MUSIC ASSOCIATES OF ASPEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11FUND FOR CHARITABLE GIVING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12ASPEN SPORTS MEDICINE FDN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13HARVARD LAW SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14HOSPICE OF THE VALLEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15SENIOR INDEPENDENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16OTHER CONTRIBUTIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0n/a
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1n/a
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2n/a
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3n/a
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4n/a
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5n/a
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6n/a
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine102 MUSIC SCHOOL RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11C/O DON BEAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12100 EAST MAIN ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131563 MASSACHUSETTS AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14MAIN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15PO BOX 1639
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16VARIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0ASPEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1PHILA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2ASPEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3CAMBRIDGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4ASPEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5ASPEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6VARIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode081611
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode119100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode281611
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode302138
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode481611
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode581612
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode681615
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear017133
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/DistributableAmountAsAdjusted033921
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1027065
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear201584
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear302404
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4014535
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5011701
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5011701
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear045588
IRS990PF/UndistributedIncome/ExcessFromYear1027065
IRS990PF/UndistributedIncome/ExcessFromYear201584
IRS990PF/UndistributedIncome/ExcessFromYear302404
IRS990PF/UndistributedIncome/ExcessFromYear4014535
IRS990PF/UndistributedIncome/TaxableAmount2019119
IRS990PF/UndistributedIncome/TotalCorpus057289
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover057289
IRS990PF/UndistributedIncome/UndistributedIncomeCY033921
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear019119
OtherDecreasesSchedule/OtherDecreases/Amount0334
OtherDecreasesSchedule/OtherDecreases/Description0taxes
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome01750
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome12080
OtherExpensesSchedule/OtherExpenses/Description0professional fees
OtherExpensesSchedule/OtherExpenses/Description1Investment Counsel
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome01750
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome12080
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks03500
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks14160
OtherIncreasesSchedule/OtherIncreases/Amount024180
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/DateSigned02013-04-07
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T17:27:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,389
Liabilities
$0
Net assets
$295,389
Revenue
-
Expenses
$24,887
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