Civic Intelligence

Gary Rosenau Foundation

990PF • Fiscal year 2015 • EIN 23-6251892

Jan 01, 2015 to Dec 31, 2015 • Filed on May 01, 2016

Organization Profile
1678 Hance LaneGarnet Valley, PA 19060

(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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

57th percentile

3.2%

Faster asset growth than 57% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$314,807

Up $19,318 (+6.5%) from 2013

Net Assets

Up

$314,807

Up $19,318 (+6.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin78th percentile

Revenue

Up

$10,263

Up $2,522 (+33%) from 2013

Expenses

Down

$8,067

Down $15,304 (-65%) from 2013

Net Income

Up

$2,196

Up $17,826 (+114%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2015

Assets$314,807
Liabilities$0
Net Assets$314,807
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

2015

Revenue$10,263
Expenses$8,067
Net Income$2,196
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 1, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Gary Rosenau Foundation
EIN
23-6251892
Phone
4844905822
Address
1678 Hance Lane, Garnet Valley, PA 19060

Signing Officer

Name
Gary Rosenau
Title
Manager
Phone
4844905822
Signed
2016-05-01

Preparer

Firm
Francis X Connell CPA
Address
1678 Hance Lane, Garnet Valley, PA 19060
Preparer
Francis X Connell
Phone
6102835608
Raw XML Appendix293 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/RecipientUSAddress/AddressLine1Txt02 Music School RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1broad street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Aspen
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1phila
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Snowmass Village
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd081611
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd119100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd281615
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04340
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/DistributableAsAdjustedAmt020960
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt022798
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt027138
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04340
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt022798
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04340
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04340
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt027138
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt022798
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt020960
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0201
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0taxes
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01864
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Investment Counsel
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01863
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03727
OtherIncreasesSchedule/OtherIncreasesDetail/Amt013356
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0capital gains
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY ROSENAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04844905822
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gary Rosenau Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GARY
ReturnHeader/Filer/EIN0236251892
ReturnHeader/Filer/PhoneNum04844905822
ReturnHeader/Filer/USAddress/AddressLine1Txt01678 Hance Lane
ReturnHeader/Filer/USAddress/CityNm0Garnet Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Francis X Connell CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01678 Hance Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Garnet Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019060
ReturnHeader/PreparerPersonGrp/PhoneNum06102835608
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCIS X CONNELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-03T05:51:43-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,807
Liabilities
$0
Net assets
$314,807
Revenue
$10,263
Expenses
$8,067
Net income
$2,196
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