Civic Intelligence

The Rosemary Cunningham Foundation

990PF • Fiscal year 2016 • EIN 27-2625813

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

501 S Beverly Drive Third FloorBeverly Hills, CA 90212

(310) 277-7351

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Assets

Down

$91,275

Down $5,010 (-5.2%) from 2015

Net Assets

Down

$91,275

Down $5,010 (-5.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Flat

$0

Flat from 2015

Expenses

Down

$5,010

Down $100 (-2.0%) from 2015

Net Income

Up

-$5,010

Up $100 (+2.0%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $113,215Liabilities 2011: $0Net Assets 2011: $113,2152011Assets 2012: $106,915Liabilities 2012: $0Net Assets 2012: $106,9152012Assets 2013: $106,905Liabilities 2013: $0Net Assets 2013: $106,9052013Assets 2014: $101,395Liabilities 2014: $0Net Assets 2014: $101,3952014Assets 2015: $96,285Liabilities 2015: $0Net Assets 2015: $96,2852015Assets 2016: $91,275Liabilities 2016: $0Net Assets 2016: $91,2752016Assets 2017: $81,245Liabilities 2017: $0Net Assets 2017: $81,2452017Assets 2018: $81,235Liabilities 2018: $0Net Assets 2018: $81,2352018Assets 2019: $81,225Liabilities 2019: $0Net Assets 2019: $81,2252019Assets 2020: $81,215Liabilities 2020: $0Net Assets 2020: $81,2152020Assets 2021: $77,115Liabilities 2021: $0Net Assets 2021: $77,1152021Assets 2022: $73,101Liabilities 2022: $0Net Assets 2022: $73,1012022Assets 2023: $73,011Liabilities 2023: $0Net Assets 2023: $73,0112023Assets 2024: $63,011Liabilities 2024: $0Net Assets 2024: $63,0112024

Highlighted filing

2016

Assets$91,275
Liabilities$0
Net Assets$91,275

Operations Trend

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

$20K$10K$0-$10K-$20KExpenses 2011: $6,7852011Expenses 2012: $6,3002012Revenue 2013: $0Expenses 2013: $10Net Income 2013: -$102013Revenue 2014: $0Expenses 2014: $5,510Net Income 2014: -$5,5102014Revenue 2015: $0Expenses 2015: $5,110Net Income 2015: -$5,1102015Revenue 2016: $0Expenses 2016: $5,010Net Income 2016: -$5,0102016Revenue 2017: $0Expenses 2017: $10,030Net Income 2017: -$10,0302017Revenue 2018: $0Expenses 2018: $10Net Income 2018: -$102018Revenue 2019: $0Expenses 2019: $10Net Income 2019: -$102019Revenue 2020: $0Expenses 2020: $10Net Income 2020: -$102020Revenue 2021: $0Expenses 2021: $4,100Net Income 2021: -$4,1002021Revenue 2022: $0Expenses 2022: $4,014Net Income 2022: -$4,0142022Revenue 2023: $0Expenses 2023: $90Net Income 2023: -$902023Revenue 2024: $0Expenses 2024: $10,000Net Income 2024: -$10,0002024

Highlighted filing

2016

Revenue$0
Expenses$5,010
Net Income-$5,010
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
OWEN WILSONCEO & Director-$0--
JOSEPH WILSONDirector-$0--
RUSSELL FRANCISCFO-$0--
ROBERT WALLERSTEINSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Rosemary Cunningham Foundation
EIN
27-2625813
Phone
3102777351
Address
501 S BEVERLY DRIVE THIRD FLOOR, BEVERLY HILLS, CA 90212

Signing Officer

Name
Owen Wilson
Title
CEO & Director
Phone
3102777351
Signed
2017-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Francis & Associates
Address
501 S BEVELRY DR 3RD FL, BEVERLY HILLS, CA 90212-4514
Preparer
Russell D Francis
Phone
3102777351
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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/UndistributedIncomeGrp/AppliedToCurrentYearAmt0198
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0198
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0117
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0246
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt087
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0136
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0136
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05252
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04802
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0117
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0246
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt087
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04802
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05388
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0586
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0FRANCHSIE TAX BOARD
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0OWEN WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO & DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03102777351
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROSEMARY CUNNINGHAM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0272625813
ReturnHeader/Filer/PhoneNum03102777351
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 S BEVERLY DRIVE THIRD FLOOR
ReturnHeader/Filer/USAddress/CityNm0BEVERLY HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090212
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId021750A14F7CFE089AAFB8469F632921EC8F9648D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId021750A14F7CFE089AAFB8469F632921EC8F9648D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.79.201.2
ReturnHeader/FilingSecurityInformation/IPDt02017-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:06:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954826700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANCIS & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 S BEVELRY DR 3RD FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEVERLY HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0902124514
ReturnHeader/PreparerPersonGrp/PhoneNum03102777351
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL D FRANCIS
ReturnHeader/ReturnTs02017-11-15T11:21:27-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.00$0.10$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.00$0.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.00$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.00$0.10$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.00$0.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.00$0.05$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.00$0.06$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.06
2011Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.07
Peer Organizations

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