Civic Intelligence

Htc Cottee Anna and Isidore Roseman Foundatio

990PF • Fiscal year 2013 • EIN 23-6676499

May 01, 2012 to Apr 30, 2013 • Filed on Sep 09, 2013

1525 W Wt Harris Blvd D1114-04428288
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

59th percentile

$34,363

Higher top officer pay than 59% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

40th percentile

-0.2%

Faster asset growth than 40% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,864,735

Down $6,678 (-0.2%) from 2012

Net Assets

Down

$2,864,735

Down $6,678 (-0.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$205,670

Up $17,912 (+9.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $2,871,413Liabilities 2012: $0Net Assets 2012: $2,871,4132012Assets 2013: $2,864,735Liabilities 2013: $0Net Assets 2013: $2,864,7352013Assets 2014: $2,902,866Liabilities 2014: $0Net Assets 2014: $2,902,8662014Assets 2015: $2,890,972Liabilities 2015: $0Net Assets 2015: $2,890,9722015Assets 2016: $3,166,983Liabilities 2016: $1,325Net Assets 2016: $3,165,6582016Assets 2017: $3,098,565Liabilities 2017: $0Net Assets 2017: $3,098,5652017Assets 2018: $3,119,207Liabilities 2018: $0Net Assets 2018: $3,119,2072018Assets 2019: $2,993,782Liabilities 2019: $0Net Assets 2019: $2,993,7822019Assets 2020: $2,833,380Liabilities 2020: $0Net Assets 2020: $2,833,3802020Assets 2021: $2,871,565Liabilities 2021: $0Net Assets 2021: $2,871,5652021Assets 2022: $2,892,356Liabilities 2022: $0Net Assets 2022: $2,892,3562022Assets 2023: $2,852,999Liabilities 2023: $0Net Assets 2023: $2,852,9992023Assets 2024: $2,792,377Liabilities 2024: $0Net Assets 2024: $2,792,3772024Assets 2025: $2,802,961Liabilities 2025: $0Net Assets 2025: $2,802,9612025

Highlighted filing

2013

Assets$2,864,735
Liabilities$0
Net Assets$2,864,735

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2012: $187,7582012Expenses 2013: $205,6702013Revenue 2014: $288,320Expenses 2014: $249,077Net Income 2014: $39,2432014Revenue 2015: $127,479Expenses 2015: $139,993Net Income 2015: -$12,5142015Revenue 2016: $487,182Expenses 2016: $212,086Net Income 2016: $275,0962016Revenue 2017: $114,088Expenses 2017: $181,181Net Income 2017: -$67,0932017Revenue 2018: $217,699Expenses 2018: $197,057Net Income 2018: $20,6422018Revenue 2019: $86,971Expenses 2019: $212,396Net Income 2019: -$125,4252019Revenue 2020: $45,097Expenses 2020: $205,499Net Income 2020: -$160,4022020Revenue 2021: $245,393Expenses 2021: $207,208Net Income 2021: $38,1852021Revenue 2022: $243,036Expenses 2022: $222,245Net Income 2022: $20,7912022Revenue 2023: $163,681Expenses 2023: $205,258Net Income 2023: -$41,5772023Revenue 2024: $187,767Expenses 2024: $227,201Net Income 2024: -$39,4342024Revenue 2025: $179,532Expenses 2025: $210,455Net Income 2025: -$30,9232025

Highlighted filing

2013

Revenue-
Expenses$205,670
Net Income-
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Sep 9, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WELLS FARGO BANK NACo-TrusteeFT$34,363-$34,363
LEONARD I KORMANCo-TrusteePT$1,610-$1,610
MORRIS P BARAN ESQCo-TrusteePT$1,610-$1,610
DANIEL J PACICo-TrusteePT$1,610-$1,610
ALISON KORMAN FELDMANCo-TrusteePT$1,610-$1,610
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantAMERICAN FRIENDS HEBRW UNIVGENERAL USEPUBLIC EXEMPTNEW YORK, NY, US$17,638
Paid GrantAMERICAN TECH SOCIETY IITGENERAL USEPUBLIC EXEMPTWEST CONSHOHOCKEN, PA, US$11,759
Paid GrantALBERT EINSTEIN COLLEGEGENERAL USEPUBLIC EXEMPTNEW YORK, NY, US$11,759
Paid GrantBAR-ILAN UNIVERSITY IN ISRAELGENERAL USEPUBLIC EXEMPTNEW YORK, NY, US$11,759
Paid GrantDREXEL UNIVERSITYGENERAL USEPUBLIC EXEMPTPHILADELPHIA, PA, US$11,759
Paid GrantBRANDEIS UNIVERSITYGENERAL USEPUBLIC EXEMPTWALTHAM, MA, US$5,879
Paid GrantBOYS TOWN JERUSALEM FND OF AMERICAGENERAL USEPUBLIC EXEMPTJENKINTOWN, PA, US$5,879
Paid GrantAMERICAN COMMITTEE FOR WEIZMANGENERAL USEPUBLIC EXEMPTNEW YORK, NY, US$5,879
Paid GrantAMERICAN FRIENDS OF PONEVEZ YESHGENERAL USEPUBLIC EXEMPTNEW YORK, NY, US$5,879
Paid GrantPHILA COLLEGE OF OSTEOPATHYGENERAL USEPUBLIC EXEMPTPHILADELPHIA, PA, US$5,879
Paid GrantGRATZ COLLEGEGENERAL USEPUBLIC EXEMPTMELROSE PARK, PA, US$5,879
Paid GrantMEDICAL COLLEGEGENERAL USEPUBLIC EXEMPTPHILADELPHIA, PA, US$5,879
Paid GrantTEMPLE UNIVERSITYGENERAL USEPUBLIC EXEMPTPHILADELPHIA, PA, US$5,879
Paid GrantTALMUDICAL YESHIVA OFGENERAL USEPUBLIC EXEMPTPHILADELPHIA, PA, US$5,879
Paid GrantGENERAL BICUR CHOLIM HOSPITALGENERAL USEPUBLIC EXEMPTNEW YORK, NY, US$5,879
Paid GrantAMERICAN FRIENDS OF MEIR MED CTRGENERAL USEPUBLIC EXEMPTMINEOLA, NY, US$5,879
Paid GrantHADASSAH MEDICAL RELIEF ASSNGENERAL USEPUBLIC EXEMPTNEW YORK, NY, US$2,940
Paid GrantAMERICAN MIZRACHI WOMEN (AMIT)GENERAL USEPUBLIC EXEMPTNEW YORK, NY, US$2,940
Filing and Contact Details

Filer

EIN
23-6676499
Raw XML AppendixShowing 400 of 5,891 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock44268648102 E M C CORP MASS
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock47882508104 TEXAS INSTRUMENTS IN
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5369331C108 PG&E CORP COM
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5469351T106 PPL CORPORATION
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock56G491BT108 INVESCO LIMITED
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock57806857108 SCHLUMBERGER LTD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock58881624209 TEVA PHARMCEUTICAL
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock71674599105 OCCIDENTAL PETE CORP
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7387236Y108 TD AMERITRADE HLDG
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock123458140100 INTEL CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock12445865V100 INTERCONTINENTALEXCH
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock15088579Y101 3M CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock151901165100 TWEEDY BROWNE FD GLO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock152922042858 VANGUARD FTSE EMERGI
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock15694985D244 WF ADV TRAD S/C GRWT
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock158984121103 XEROX CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock159G24140108 COOPER INDUSTRIES PL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock160H5833N103 NOBLE CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock161073302101 B/E AEROSPACE, INC.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock162075896100 BED BATH & BEYOND IN
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock163125509109 CIGNA CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock16423918K108 DAVITA HEALTHCARE PA

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.18$0.21$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.79$0.19$0.23$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.16$0.21$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.00$2.89$0.24$0.22$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.00$2.87$0.25$0.21$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.00$2.83$0.05$0.21$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.00$2.99$0.09$0.21$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.00$3.12$0.22$0.20$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.00$3.10$0.11$0.18$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.17$0.49$0.21$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.13$0.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.29$0.25$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.21
2012Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.19