Civic Intelligence

Rosemont Center Endowment Inc

990 • Fiscal year 2011 • EIN 30-0095077

Jul 01, 2010 to Jun 30, 2011 • Filed on May 09, 2012

Organization Profile
2440 Dawnlight Avenue43211
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2011 filings • 501(c)3 • $500k-$1M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

4th percentile

-41%

Faster asset growth than 4% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$518,736

Down $353,796 (-41%) from 2010

Net Assets

Down

$518,736

Down $353,796 (-41%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$527,776

Down $615,851 (-54%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.0M$500K$0Assets 2010: $872,532Liabilities 2010: $0Net Assets 2010: $872,5322010Assets 2011: $518,736Liabilities 2011: $0Net Assets 2011: $518,7362011Assets 2012: $35,187Liabilities 2012: $0Net Assets 2012: $35,1872012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2011

Assets$518,736
Liabilities$0
Net Assets$518,736
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2010: $1,143,6272010Expenses 2011: $527,7762011Expenses 2012: $407,6632012Expenses 2013: $02013

Highlighted filing

2011

Revenue-
Expenses$527,776
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 9, 2012
Return Version
2010v3.4
Gross Receipts
$406,801
Filing and Contact Details

Filer

EIN
30-0095077
Raw XML AppendixShowing 400 of 418 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CENTER AND ROSEMONT CENTER ENDOWMENT, INC. ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE. THE CENTER DID NOT HAVE ANY UNRELATED BUSINESS INCOME DURING THE YEARS ENDED JUNE 30, 2011 AND 2010. THE ORGANIZATION HAS ADOPTED FASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION ACCOUNTING. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE FOR THE FISCAL YEARS ENDED 2008 THROUGH 2010.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1CHANGE IN FMV OF BENEFICIAL INTERESTS IN ASSETS HELD BY OTHERS 2,242. ROUNDING -1.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2ROSEMONT CENTER, INC. INCOME 4,407,923. CHANGE IN FMV OF BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 2,242.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3ROSEMONT CENTER, INC. EXPENSES 5,224,435.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4GRANT EXPENSE TO ROSEMONT CENTER, INC. 520,000.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleD/OtherSecurities/Description0COMMON STOCKS
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0ROBERT J. MARX RECEIVED $39,909 FROM THE RELATED ORGANIZATION ROSEMONT CENTER, INC.
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY THE CEO AND AUDIT COMMITTEE (A SUB COMMITTEE OF THE GOVERNING BOARD).
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS - THIS IS ADDRESSED IN INTERNAL MANAGEMENT MEETINGS AS WELL AS OUR ANNUAL AUDITS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE BOARD COMMITTEE MEETS ANNUALLY TO REVIEW THE CEO'S PERFORMANCE AND DETERMINES COMPENSATION BASED ON THE UNITED WAY SALARY AND BENEFIT SURVEY REPORT. MANAGEMENT ALSO UTILIZES THE SAME TOOL AND PROCESS IN DETERMINING COMPENSATION FOR ALL OTHER EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation3THESE DOCUMENTS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE, ANOTHER'S WEBSITE AND IN PERSON UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED GAINS ON INVESTMENTS: 94,105. CHANGE IN FMV OF BENEFICIAL INTERESTS IN ASSETS HELD BY OTHERS 2,242. ROUNDING -1. TOTAL TO FORM 990, PART XI, LINE 5: 96,346.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300095077
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ReturnHeader/Filer/NameControl0ROSE
ReturnHeader/Filer/Phone06144712626
ReturnHeader/Filer/USAddress/AddressLine102440 DAWNLIGHT AVENUE
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0OH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$518,736
Liabilities
$0
Net assets
$518,736
Revenue
-
Expenses
$527,776
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$1.14