Civic Intelligence

Rodel Private Charitable Foundation

990PF • Fiscal year 2011 • EIN 26-1512186

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization Profile
15 Eaton Terrace
Siviq Scores

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

Liabilities / Assets

85th percentile

0.00x

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

2011 filings • NTEE T20 • <$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

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

2011 filings • NTEE T20 • <$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 / Assets85th percentile

Assets

$35,276

No earlier filing loaded for comparison.

Net Assets

$35,276

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

$3,120

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.

$40K$20K$0-$20K-$40KAssets 2011: $35,276Liabilities 2011: $0Net Assets 2011: $35,2762011Assets 2014: $32,038Liabilities 2014: $800Net Assets 2014: $31,2382014Assets 2015: $32,039Liabilities 2015: $0Net Assets 2015: $32,0392015Assets 2016: $33,400Liabilities 2016: $0Net Assets 2016: $33,4002016Assets 2017: $33,800Liabilities 2017: $0Net Assets 2017: $33,8002017Assets 2018: $30,035Liabilities 2018: $0Net Assets 2018: $30,0352018Assets 2019: $31,990Liabilities 2019: $2,000Net Assets 2019: $29,9902019Assets 2020: $1,990Liabilities 2020: $1,990Net Assets 2020: -$30,0002020Assets 2021: $1,990Liabilities 2021: $1,990Net Assets 2021: $02021Assets 2022: $90Liabilities 2022: $0Net Assets 2022: $902022

Highlighted filing

2011

Assets$35,276
Liabilities$0
Net Assets$35,276
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KExpenses 2011: $3,1202011Revenue 2014: $475Expenses 2014: $2,360Net Income 2014: -$1,8852014Revenue 2015: $376Expenses 2015: $2,179Net Income 2015: -$1,8032015Revenue 2016: $376Expenses 2016: $854Net Income 2016: -$4782016Revenue 2017: $419Expenses 2017: $19Net Income 2017: $4002017Revenue 2018: $712Expenses 2018: $129Net Income 2018: $5832018Revenue 2019: $1,955Expenses 2019: $2,000Net Income 2019: -$452019Revenue 2020: $10Expenses 2020: $60,000Net Income 2020: -$59,9902020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $1,900Net Income 2022: -$1,9002022

Highlighted filing

2011

Revenue-
Expenses$3,120
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODERICK MACLOEDPresidentFT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE COLLINS FOUNDATIONCHARITABLE-STOW, MA, US$3,000
Filing and Contact Details

Filer

EIN
26-1512186
Raw XML Appendix180 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
CompensationExplanation/Compensation/PersonName0RODERICK MACLOED
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome0356
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0356
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0356
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0356
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps03000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss03000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm0356
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0356
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0356
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-2764
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0236
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm0120
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss0120
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0356
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps03000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0120
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss03120
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0356
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0356
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0120
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0120
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY036611
IRS990PF/BalanceSheets/RetainedEarningsEOY035276
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY036611
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY035276
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV035276
IRS990PF/BalanceSheets/TotalAssetsBOY036611
IRS990PF/BalanceSheets/TotalAssetsEOY035276
IRS990PF/BalanceSheets/TotalAssetsEOYFMV035276
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY036611
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY035276
IRS990PF/BalanceSheets/TotalNetAssetsBOY036611
IRS990PF/BalanceSheets/TotalNetAssetsEOY035276
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-2764
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases01429
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal035276
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY036611
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY035276
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome02
IRS990PF/DistributableAmount/TotalTax02
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax02
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal02
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome02
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue02
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY035276
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition037.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0RODERICK MACLOED
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10185 CROSSWAYSPARK DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0WOODBURY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode011797
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct02
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets00
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome02
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions03000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear102000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear202000
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions02998
IRS990PF/QualifyingDistributions/ExpensesAndContributions03000
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm02
IRS990PF/QualifyingDistributions/QualifyingDistributions03000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
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/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/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount03000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10THE COLLINS FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 248
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0STOW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode001775
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear03000
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/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear102000
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear202000
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear07000
IRS990PF/UndistributedIncome/ExcessFromCurrentYear03000
IRS990PF/UndistributedIncome/ExcessFromYear102000
IRS990PF/UndistributedIncome/ExcessFromYear202000
IRS990PF/UndistributedIncome/QualifyingDistributions03000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus03000
IRS990PF/UndistributedIncome/TotalCorpus07000
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover04000
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherIncreasesSchedule/OtherIncreases/Amount01429
OtherIncreasesSchedule/OtherIncreases/Description0UNREALIZED APPRECIATION
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0120
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome0120
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261512186
ReturnHeader/Filer/ForeignAddress/AddressLine1015 EATON TERRACE
ReturnHeader/Filer/ForeignAddress/City0LONDON SWW EX
ReturnHeader/Filer/ForeignAddress/Country0UK
ReturnHeader/Filer/Name/BusinessNameLine10RODEL PRIVATE CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl0RODE
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0RODERICK MACLEOD
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-12-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEISBERG MOLE KRANTZ & GOLDFARB LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10185 CROSSWAYS PARK DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WOODBURY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0117972040
ReturnHeader/Preparer/Name0RICHARD A MOLE'
ReturnHeader/Preparer/Phone05169333800
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-13T13:23:13-06:00

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
$35,276
Liabilities
$0
Net assets
$35,276
Revenue
-
Expenses
$3,120
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$1.90$1.90
2021Detailed filing. Detailed filing data is available for this year.$1.99$1.99$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.99$1.99$30.0$0.01$60.0$60.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$2.00$30.0$1.96$2.00$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.0$0.00$30.0$0.71$0.13$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.8$0.00$33.8$0.42$0.02$0.40
2016Detailed filing. Detailed filing data is available for this year.$33.4$0.00$33.4$0.38$0.85$0.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$0.00$32.0$0.38$2.18$1.80
2014Detailed filing. Detailed filing data is available for this year.$32.0$0.80$31.2$0.48$2.36$1.89
2011Detailed filing. Detailed filing data is available for this year.$35.3$0.00$35.3$3.12