Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$10,309,082
Down $16,311 (-0.2%) from 2011
Net Assets
Down$9,879,401
Down $169,047 (-1.7%) from 2011
Liabilities
Up$429,681
Up $152,736 (+55%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,423,259
Up $22,339 (+0.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 15, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $2,254,212
Mission and Program Overview
Mission
To function as a title holding corporation on behalf of the member organization (rosenberg foundation) for the sole purpose of holding title to property, whether real or personal, to collect income therefrom, and to remit any and all such income less expenses to the member organization.
Filing and Contact Details
Filer
- EIN
- 34-1898396
Raw XML AppendixShowing 400 of 571 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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| IRS990/Form990PartVIISectionA/Title | 3 | Chair |
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| IRS990/FormersListed | 0 | false |
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| IRS990/Hospital | 0 | false |
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| IRS990ScheduleD/Buildings/BookValue | 0 | 7716264 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 7676574 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 15392838 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2423259 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE FOLLOWING FOOTNOTE IS INCLUDED IN THE COMBINED FINANCIAL STATEMENTS AND REFERS TO ALL ENTITIES INCLUDED IN THAT COMBINED REPORT AS "THE FOUNDATION": The Foundation is a charitable corporation engaged in various research and other projects. Community Dialysis Center ("CDC"), as sole member, established the Foundation in July 1991. The Foundation is tax exempt under Section 501(c)(3) of the Internal Revenue Code. The Foundation is sole member of MOTTEP, a charitable supporting organization engaged in educating the community on the benefits of organ donation. MOTTEP is tax exempt under Section 501(c)(3) of the Internal Revenue Code. The Foundation is also sole member of Chagrin, a real estate holding company organized to hold property on behalf of the Foundation. Chagrin is tax exempt under Section 501(c)(2) of the Internal Revenue Code. The Foundation does not have any significant unrecognized tax benefits as of December 31, 2012. The Foundation's income tax years from 2009 and thereafter remain subject to examination by the Internal Revenue Service. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | FIN 48 FOOTNOTE, |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 2407742 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 2407742 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2254212 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2423259 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 0 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 10124006 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2254212 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2423259 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2254212 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 37000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 313936 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 7813 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | DIANE WISH PARTICIPATES IN A NONQUALIFIED SECTION 457(B) DEFERRED COMPENSATION PLAN SPONSORED BY A RELATED ORGANIZATION. DURING 2012, SHE CONTRIBUTED $17,000 TO THE PLAN. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN, |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART I, LINE 4B: |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Diane Wish |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 19652 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 18052 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | Chief Executive Officer |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 396453 |
| IRS990ScheduleJ/IndependentConsultant | 0 | X |
| IRS990/ScheduleJRequired | 0 | true |
Document Assets
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $10,309,082
- Liabilities
- $429,681
- Net assets
- $9,879,401
- Revenue
- -
- Expenses
- $2,423,259
- Net income
- -