Civic Intelligence

Harry a Rosenthal Jr Foundation

990PF • Fiscal year 2017 • EIN 32-0008486

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profile

Refreshing map…

329 Braddock AveDaytona Beach, FL 32118

(386) 252-5735

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

6.1%

Faster asset growth than 60% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-75%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$111,014

Up $6,430 (+6.1%) from 2016

Net Assets

Up

$111,014

Up $6,430 (+6.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin95th percentile

Revenue

Down

$11,397

Down $34,980 (-75%) from 2016

Expenses

Up

$3,754

Up $19 (+0.5%) from 2016

Net Income

Down

$7,643

Down $34,999 (-82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$150K$100K$50K$0Assets 2011: $40,954Liabilities 2011: $0Net Assets 2011: $40,9542011Assets 2012: $47,122Liabilities 2012: $0Net Assets 2012: $47,1222012Assets 2014: $73,962Liabilities 2014: $0Net Assets 2014: $73,9622014Assets 2015: $88,523Liabilities 2015: $0Net Assets 2015: $88,5232015Assets 2016: $104,584Liabilities 2016: $0Net Assets 2016: $104,5842016Assets 2017: $111,014Liabilities 2017: $0Net Assets 2017: $111,0142017

Highlighted filing

2017

Assets$111,014
Liabilities$0
Net Assets$111,014
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$60K$40K$20K$0Expenses 2011: $1,7112011Expenses 2012: $1,0112012Revenue 2014: $7,284Expenses 2014: $2,142Net Income 2014: $5,1422014Revenue 2015: $7,853Expenses 2015: $3,151Net Income 2015: $4,7022015Revenue 2016: $46,377Expenses 2016: $3,735Net Income 2016: $42,6422016Revenue 2017: $11,397Expenses 2017: $3,754Net Income 2017: $7,6432017

Highlighted filing

2017

Revenue$11,397
Expenses$3,754
Net Income$7,643
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARRY A ROSENTHAL JRDirector-$0--
ROBERT BURLESONDirector-$0--
RICHARD RITTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Harry a Rosenthal Jr Foundation
EIN
32-0008486
Phone
3862525735
Address
329 BRADDOCK AVE, DAYTONA BEACH, FL 32118

Signing Officer

Name
Harry a Rosenthal Jr
Title
Director
Phone
3862525735
Signed
2018-11-14

Preparer

Firm
Raposa Perry Young LLC
Address
1655 N CLYDE MORRIS BLVD STE 2, DAYTONA BEACH, FL 32117-5500
Preparer
Don Young
Phone
3866777823
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0DISTRIBUTION TO GLASS ART COLLECTORS TO CONTINUE TO SPREAD AND PRESERVE THE GLASS ARTS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt03000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TOCONTINUETHEPROMOTIONOFFENTONARTGLA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TOCONTINUETHEPROMOTIONOFGREENTOWNGLA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0CORPORATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1CORPORATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0FENTON ART GLASS COLLECTO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1NATIONAL GREENTOWN GLASS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NO RELATIONSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NO RELATIONSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 384
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 107
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WILLIAMSTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1GREENTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd026187
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd146936
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03000
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/QualifyingDistributionsAmt03000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03000
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0HARRY ROSENTHAL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0329 BRADDOCK AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DAYTONA BEACH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd032118
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05061
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01213
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt061
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1STATE OF FLORIDA ANNUAL CORP
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt061
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0150
TaxesSchedule/TaxesDetail/Amt043
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt043
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY A ROSENTHAL JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03862525735
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRY A ROSENTHAL JR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0320008486
ReturnHeader/Filer/PhoneNum03862525735
ReturnHeader/Filer/USAddress/AddressLine1Txt0329 BRADDOCK AVE
ReturnHeader/Filer/USAddress/CityNm0DAYTONA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032118
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CB000F37CE8FAE44B7EB97F79A89D7004651EC5F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E8853820BC97883E6A715588E1E70A1C8EBEA6EE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:00:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464283329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAPOSA PERRY YOUNG LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01655 N CLYDE MORRIS BLVD STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTONA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0321175500
ReturnHeader/PreparerPersonGrp/PhoneNum03866777823
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON YOUNG
ReturnHeader/ReturnTs02018-11-14T17:00:11-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,014
Liabilities
$0
Net assets
$111,014
Revenue
$11,397
Expenses
$3,754
Net income
$7,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.11$0.04$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.46$0.04$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.08$0.03$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.07$0.02$0.05
2012Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.01
2011Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.02