Civic Intelligence

Ellen & Douglas Rosenberg Foundation

990PF • Fiscal year 2016 • EIN 26-3347594

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 06, 2017

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

2nd percentile

-628%

Higher net margin than 2% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.5%

Faster asset growth than 33% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$2,606,262

Down $68,070 (-2.5%) from 2015

Net Assets

Down

$2,606,262

Down $68,070 (-2.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin2nd percentile

Revenue

Down

$10,843

Down $143,782 (-93%) from 2015

Expenses

Down

$78,913

Down $296,173 (-79%) from 2015

Net Income

Up

-$68,070

Up $152,391 (+69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $3,289,130Liabilities 2013: $0Net Assets 2013: $3,289,1302013Assets 2014: $2,894,793Liabilities 2014: $0Net Assets 2014: $2,894,7932014Assets 2015: $2,674,332Liabilities 2015: $0Net Assets 2015: $2,674,3322015Assets 2016: $2,606,262Liabilities 2016: $0Net Assets 2016: $2,606,2622016Assets 2017: $2,553,887Liabilities 2017: $0Net Assets 2017: $2,553,8872017Assets 2018: $2,497,639Liabilities 2018: $0Net Assets 2018: $2,497,6392018Assets 2019: $2,472,496Liabilities 2019: $0Net Assets 2019: $2,472,4962019Assets 2020: $2,457,185Liabilities 2020: $0Net Assets 2020: $2,457,1852020

Highlighted filing

2016

Assets$2,606,262
Liabilities$0
Net Assets$2,606,262
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500KRevenue 2013: $39,384Expenses 2013: $490,464Net Income 2013: -$451,0802013Revenue 2014: $188,557Expenses 2014: $582,894Net Income 2014: -$394,3372014Revenue 2015: $154,625Expenses 2015: $375,086Net Income 2015: -$220,4612015Revenue 2016: $10,843Expenses 2016: $78,913Net Income 2016: -$68,0702016Revenue 2017: $14,726Expenses 2017: $67,101Net Income 2017: -$52,3752017Revenue 2018: $4,731Expenses 2018: $60,979Net Income 2018: -$56,2482018Revenue 2019: $30,979Expenses 2019: $56,122Net Income 2019: -$25,1432019Revenue 2020: $527Expenses 2020: $15,838Net Income 2020: -$15,3112020

Highlighted filing

2016

Revenue$10,843
Expenses$78,913
Net Income-$68,070
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 6, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas C RosenbergPres / Director-$0--
Ellen H RosenbergDirector / Sec / Treas-$0--
Filing and Contact Details

Filer

Filer Name
Ellen & Douglas Rosenberg Foundation
EIN
26-3347594
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Douglas Rosenberg
Title
president
Phone
8008391754
Signed
2017-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix301 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/InvestmentsCorporateStockGrp/StockNm0JOHN HANCOCK III V I
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Douglas C Rosenberg
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Ellen H Rosenberg
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Pres / Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Dir / Sec / Treas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Wilmington
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt060000
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/AppliedToCurrentYearAmt09450
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09450
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0353405
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0540831
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0425877
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01607965
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01627066
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01627066
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02995139
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt067061
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0353405
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0540831
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0425877
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01607965
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt076511
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt067061
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04622205
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04555144
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PRI - BUCK INSTITUTE -RESEARCH
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02435000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt02435000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt016511
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt016511
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt130
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02372
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02372
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS ROSENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ellen & Douglas Rosenberg Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ELLE
ReturnHeader/Filer/EIN0263347594
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06B1EFC400AF5C33D9B3602785388C863E4E2E7C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0259C731B7C7CCB55DA46458F0098BC0D5A2501CB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId006391520172165000002
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.187.244.114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Hollow Ln Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Success
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02017-08-04T12:08:55-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,606,262
Liabilities
$0
Net assets
$2,606,262
Revenue
$10,843
Expenses
$78,913
Net income
-$68,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.03$0.06$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$2.50$0.00$0.06$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.00$2.55$0.01$0.07$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.01$0.08$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$0.15$0.38$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.19$0.58$0.39
2013Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.04$0.49$0.45