Civic Intelligence

The Barbara and Brian Rosenstein Family Foundation

990PF • Fiscal year 2011 • EIN 26-3499318

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 14, 2012

Organization Profile
335 N Maple Drive90210
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.

2011 filings • <$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

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$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 / Assets58th percentile

Assets

$278

No earlier filing loaded for comparison.

Net Assets

$278

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

$5,636

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.

$30K$20K$10K$0Assets 2011: $278Liabilities 2011: $0Net Assets 2011: $2782011Assets 2012: $38Liabilities 2012: $0Net Assets 2012: $382012Assets 2013: $788Liabilities 2013: $0Net Assets 2013: $7882013Assets 2014: $779Liabilities 2014: $0Net Assets 2014: $7792014Assets 2015: $129Liabilities 2015: $0Net Assets 2015: $1292015Assets 2016: $129Liabilities 2016: $0Net Assets 2016: $1292016Assets 2017: $25,131Liabilities 2017: $0Net Assets 2017: $25,1312017Assets 2019: $17,048Liabilities 2019: $0Net Assets 2019: $17,0482019Assets 2020: $5,000Liabilities 2020: $0Net Assets 2020: $5,0002020Assets 2021: $2,000Liabilities 2021: $0Net Assets 2021: $2,0002021Assets 2022: $1,650Liabilities 2022: $0Net Assets 2022: $1,6502022Assets 2023: $375Liabilities 2023: $0Net Assets 2023: $3752023Assets 2024: $75Liabilities 2024: $0Net Assets 2024: $752024

Highlighted filing

2011

Assets$278
Liabilities$0
Net Assets$278
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $5,6362011Expenses 2012: $8,2402012Revenue 2013: $2,000Expenses 2013: $1,250Net Income 2013: $7502013Revenue 2014: $1Expenses 2014: $10Net Income 2014: -$92014Revenue 2015: $2,500Expenses 2015: $3,150Net Income 2015: -$6502015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $150,002Expenses 2017: $125,000Net Income 2017: $25,0022017Revenue 2019: $5Expenses 2019: $5,541Net Income 2019: -$5,5362019Revenue 2020: $3,112Expenses 2020: $15,160Net Income 2020: -$12,0482020Revenue 2021: $5,600Expenses 2021: $8,600Net Income 2021: -$3,0002021Revenue 2022: $525Expenses 2022: $875Net Income 2022: -$3502022Revenue 2023: $500Expenses 2023: $1,775Net Income 2023: -$1,2752023Revenue 2024: $800Expenses 2024: $1,100Net Income 2024: -$3002024

Highlighted filing

2011

Revenue-
Expenses$5,636
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 14, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARNOLD S ROSENSTEINSecretary-$0--
BRIAN K ROSENSTEINCEO-$0--
Filing and Contact Details

Filer

EIN
26-3499318
Raw XML Appendix188 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount03100
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode01
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss03100
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps02500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss02500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss05600
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-36
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss036
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps02500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss05636
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses05600
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss03136
IRS990PF/BalanceSheets/CashBOY0314
IRS990PF/BalanceSheets/CashEOY0278
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0314
IRS990PF/BalanceSheets/RetainedEarningsEOY0278
IRS990PF/BalanceSheets/TotalAssetsBOY0314
IRS990PF/BalanceSheets/TotalAssetsEOY0278
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0278
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0314
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0278
IRS990PF/BalanceSheets/TotalNetAssetsBOY0314
IRS990PF/BalanceSheets/TotalNetAssetsEOY0278
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-36
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0278
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0314
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0278
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted015
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj015
IRS990PF/DistributableAmount/DistributableAmountBeforeDed015
IRS990PF/DistributableAmount/MinimumInvestmentReturn015
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0278
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0296
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0296
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable04
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn015
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0292
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0296
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ARNOLD S ROSENSTEIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1BRIAN K ROSENSTEIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1CEO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10335 NORTH MAPLE DRIVE 366
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11335 NORTH MAPLE DRIVE 366
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BEVERLY HILLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1BEVERLY HILLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode090210
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode190210
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions02500
IRS990PF/QualifyingDistributions/ExpensesAndContributions02500
IRS990PF/QualifyingDistributions/QualifyingDistributions02500
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10CARMIE CARLSON
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03108597644
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10335 NORTH MAPLE DRIVE SUITE 366
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BEVERLY HILLS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode090210
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0false
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10NONE
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
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/AppliedToCurrentYear015
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted015
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1021700
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2011593
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear035778
IRS990PF/UndistributedIncome/ExcessFromCurrentYear02485
IRS990PF/UndistributedIncome/ExcessFromYear1021700
IRS990PF/UndistributedIncome/ExcessFromYear2011593
IRS990PF/UndistributedIncome/QualifyingDistributions02500
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus02485
IRS990PF/UndistributedIncome/TotalCorpus035778
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover033293
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions05600
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10335 N MAPLE DR STE 366
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0BEVERLY HILLS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode090210
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0BRIAN ROSENSTEIN
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
TaxesSchedule/Taxes/Amount036
TaxesSchedule/Taxes/Category0Taxes
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263499318
ReturnHeader/Filer/Name/BusinessNameLine10BRIAN K ROSENSTEIN FOUNDATION
ReturnHeader/Filer/NameControl0BRIA
ReturnHeader/Filer/USAddress/AddressLine10335 N MAPLE DRIVE
ReturnHeader/Filer/USAddress/City0BEVERLY HILLS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090210
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-14
ReturnHeader/Officer/Name0BRIAN K ROSENSTEIN
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lederman Zeidler Gray & Co LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109107 Wilshire Blvd Ste 260
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Beverly Hills
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090210
ReturnHeader/Preparer/Name0PAUL ZEIDLER
ReturnHeader/Preparer/Phone03102732924
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-14T09:54:55-07:00

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
$278
Liabilities
$0
Net assets
$278
Revenue
-
Expenses
$5,636
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.01$0.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.06$0.09$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.03$0.15$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.00$0.06$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.50$1.25$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.02$0.01$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06