Civic Intelligence

Rosenthal-Cohen Foundation 040794

990PF • Fiscal year 2021 • EIN 43-6498735

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

Organization Profile
5301 Beethoven Street STE 134Los Angeles, CA 90066

(310) 566-6915

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.15x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

28th percentile

-7.5%

Higher net margin than 28% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-54%

Faster asset growth than 7% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

19%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$21,746

Down $25,874 (-54%) from 2020

Net Assets

Down

$18,441

Down $25,845 (-58%) from 2020

Liabilities

Down

$3,305

Down $29 (-0.9%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin28th percentile

Revenue

Up

$310,428

Up $50,477 (+19%) from 2020

Expenses

Up

$333,773

Up $47,110 (+16%) from 2020

Net Income

Up

-$23,345

Up $3,367 (+13%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$300K$200K$100K$0Assets 2011: $20,646Liabilities 2011: $02011Assets 2012: $35,078Liabilities 2012: $02012Assets 2013: $186,937Liabilities 2013: $02013Assets 2014: $82,613Liabilities 2014: $02014Assets 2015: $250,654Liabilities 2015: $02015Assets 2019: $70,998Liabilities 2019: $02019Assets 2020: $47,620Liabilities 2020: $3,334Net Assets 2020: $44,2862020Assets 2021: $21,746Liabilities 2021: $3,305Net Assets 2021: $18,4412021Assets 2022: $73,628Liabilities 2022: $0Net Assets 2022: $73,6282022Assets 2023: $46,971Liabilities 2023: $0Net Assets 2023: $46,9712023Assets 2024: $15,054Liabilities 2024: $0Net Assets 2024: $15,0542024

Highlighted filing

2021

Assets$21,746
Liabilities$3,305
Net Assets$18,441
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $75,554Expenses 2011: $60,779Net Income 2011: $14,7752011Revenue 2012: $107,124Expenses 2012: $92,692Net Income 2012: $14,4322012Revenue 2013: $270,971Expenses 2013: $119,112Net Income 2013: $151,8592013Revenue 2014: $105,419Expenses 2014: $209,743Net Income 2014: -$104,3242014Revenue 2015: $401,122Expenses 2015: $233,081Net Income 2015: $168,0412015Revenue 2019: $214,185Expenses 2019: $314,275Net Income 2019: -$100,0902019Revenue 2020: $259,951Expenses 2020: $286,663Net Income 2020: -$26,7122020Revenue 2021: $310,428Expenses 2021: $333,773Net Income 2021: -$23,3452021Revenue 2022: $351,273Expenses 2022: $291,941Net Income 2022: $59,3322022Revenue 2023: $250,006Expenses 2023: $276,663Net Income 2023: -$26,6572023Revenue 2024: $150,003Expenses 2024: $181,920Net Income 2024: -$31,9172024

Highlighted filing

2021

Revenue$310,428
Expenses$333,773
Net Income-$23,345
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN M COHENTrustee-$0--
MARCIA R COHENTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Rosenthal-Cohen Foundation
EIN
43-6498735
In Care Of
% CERES FINANCIAL MANAGEMENT
Phone
3105666915
Address
5301 Beethoven Street STE 134, Los Angeles, CA 90066

Signing Officer

Name
John Cohen
Title
Officer
Phone
3105661900
Signed
2022-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Holthouse Carlin & Van Trigt Llp
Address
11444 W OLYMPIC BLVD 11TH FLR, LOS ANGELES, CA 90064
Preparer
Kenneth R Froelich
Phone
3105661900
Raw XML Appendix296 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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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0681
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARCIA R COHEN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt15301 Beethoven Street Ste 134
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Los Angeles
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum03105666915
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JOHN AND MARCIA COHEN
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Los Angeles
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
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IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0309141
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum23
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum34
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum45
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0101677
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt158309
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt224835
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt319795
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt4104526
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0770 SHS RUSSELL 5 SHS AMAZON 118 SHS MICROSOFT
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc18 SHS ALPHABET 185 SHS APPLE 5 SHS BLACKROCK 35 SHS FACEBOOK
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc219 SHS HONEYWELL 15 SHS HOME DEPOT 52 SHS JPM 43 SHS JOHNSON AND JOHNSON
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc310 SHS NVIDIA 14 SHS UNITED HEALTH 34 SHS VISA
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc4930 SHS RUSSEL 125 SHS RUSSEL 2000
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02021-02-09
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12021-05-01
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22021-05-01
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt32021-05-01
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt42021-10-05
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02542
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0MISC. RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01665
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01665
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02500
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR YEAR ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK SERVICE CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1REGISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt090
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt175
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES - FTB
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN COHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03105661900
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rosenthal-Cohen Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0436498735
ReturnHeader/Filer/InCareOfNm0% CERES FINANCIAL MANAGEMENT
ReturnHeader/Filer/PhoneNum03105666915
ReturnHeader/Filer/USAddress/AddressLine1Txt05301 Beethoven Street STE 134
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLTHOUSE CARLIN & VAN TRIGT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011444 W OLYMPIC BLVD 11TH FLR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090064
ReturnHeader/PreparerPersonGrp/PhoneNum03105661900
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth R Froelich
ReturnHeader/ReturnTs02022-05-04T18:14:13-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COHEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,746
Liabilities
$3,305
Net assets
$18,441
Revenue
$310,428
Expenses
$333,773
Net income
-$23,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.50$1.82$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$2.50$2.77$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$3.51$2.92$0.59
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.18$3.10$3.34$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.44$2.60$2.87$0.27
2019Summary only. Only limited summary data is available for this year.$0.71$0.00$2.14$3.14$1.00
2015Summary only. Only limited summary data is available for this year.$2.51$0.00$4.01$2.33$1.68
2014Summary only. Only limited summary data is available for this year.$0.83$0.00$1.05$2.10$1.04
2013Summary only. Only limited summary data is available for this year.$1.87$0.00$2.71$1.19$1.52
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$1.07$0.93$0.14
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.76$0.61$0.15