Civic Intelligence

James Rosenquist Foundation Inc.

990PF • Fiscal year 2015 • EIN 45-2483492

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 15, 2016

Organization Profile
1334 Osowaw BlvdSpring Hill, FL 34607-3736

(212) 953-2900

Siviq Scores

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

Liabilities / Assets

81st percentile

0.00x

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

2015 filings • NTEE T • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.00x

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

2015 filings • NTEE T • <$500k nonprofits • Source year 2015

Net Margin

90th percentile

86%

Higher net margin than 90% of similar nonprofits.

2015 filings • NTEE T • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$22,500

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2015 filings • NTEE T • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

62%

Faster asset growth than 88% of similar nonprofits.

2015 filings • NTEE T • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

1489%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • NTEE T • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$487,511

Up $185,889 (+62%) from 2014

Net Assets

Up

$487,511

Up $185,889 (+62%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin90th percentile

Revenue

Up

$216,525

Up $202,895 (+1489%) from 2014

Expenses

Up

$30,636

Up $20,404 (+199%) from 2014

Net Income

Up

$185,889

Up $182,491 (+5371%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.0M$500K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $186,742Liabilities 2012: $0Net Assets 2012: $186,7422012Assets 2013: $298,224Liabilities 2013: $0Net Assets 2013: $298,2242013Assets 2014: $301,622Liabilities 2014: $0Net Assets 2014: $301,6222014Assets 2015: $487,511Liabilities 2015: $0Net Assets 2015: $487,5112015Assets 2016: $583,771Liabilities 2016: $0Net Assets 2016: $583,7712016Assets 2017: $867,572Liabilities 2017: $8,667Net Assets 2017: $858,9052017Assets 2018: $843,705Liabilities 2018: $8,280Net Assets 2018: $835,4252018Assets 2019: $780,959Liabilities 2019: $9,655Net Assets 2019: $771,3042019Assets 2020: $753,415Liabilities 2020: $19,831Net Assets 2020: $733,5842020Assets 2021: $749,271Liabilities 2021: $21,731Net Assets 2021: $727,5402021Assets 2022: $739,288Liabilities 2022: $26,533Net Assets 2022: $712,7552022Assets 2023: $680,487Liabilities 2023: $0Net Assets 2023: $680,4872023Assets 2024: $690,451Liabilities 2024: $0Net Assets 2024: $690,4512024Assets 2025: $687,570Liabilities 2025: $0Net Assets 2025: $687,5702025

Highlighted filing

2015

Assets$487,511
Liabilities$0
Net Assets$487,511
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$400K$200K$0-$200KRevenue 2011: $850Expenses 2011: $850Net Income 2011: $02011Expenses 2012: $20,0742012Expenses 2013: $1602013Revenue 2014: $13,630Expenses 2014: $10,232Net Income 2014: $3,3982014Revenue 2015: $216,525Expenses 2015: $30,636Net Income 2015: $185,8892015Revenue 2016: $138,615Expenses 2016: $42,355Net Income 2016: $96,2602016Revenue 2017: $362,903Expenses 2017: $49,353Net Income 2017: $313,5502017Revenue 2018: $25,151Expenses 2018: $48,631Net Income 2018: -$23,4802018Revenue 2019: -$13,884Expenses 2019: $54,909Net Income 2019: -$68,7932019Revenue 2020: -$1,814Expenses 2020: $58,705Net Income 2020: -$60,5192020Revenue 2021: $61,715Expenses 2021: $86,141Net Income 2021: -$24,4262021Revenue 2022: $6,046Expenses 2022: $48,288Net Income 2022: -$42,2422022Revenue 2023: $41,111Expenses 2023: $73,379Net Income 2023: -$32,2682023Revenue 2024: $37,830Expenses 2024: $28,083Net Income 2024: $9,7472024Revenue 2025: $51,669Expenses 2025: $54,550Net Income 2025: -$2,8812025

Highlighted filing

2015

Revenue$216,525
Expenses$30,636
Net Income$185,889
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH C BANCROFTExecutive DirectorPT$22,500-$22,500
James A RosenquistPresident-$0--
Melinda RosenquistSecretary-$0--
MICHAEL HARRIGANVice-President-$0--
JOHN CORBETTDirector-$0--
Filing and Contact Details

Filer

Filer Name
James Rosenquist Foundation Inc
EIN
45-2483492
In Care Of
% JAMES ROSENQUIST
Phone
2129532900
Address
1334 OSOWAW BLVD, SPRING HILL, FL 34607-3736

Signing Officer

Name
James Rosenquist
Title
President
Phone
2129532900
Signed
2016-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Davis & Grutman Llp
Address
275 MADISON AVENUE, NEW YORK, NY 10016
Preparer
Bennet H Grutman
Phone
2129532900
Raw XML Appendix270 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0James A Rosenquist
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Melinda Rosenquist
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MICHAEL HARRIGAN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt022754
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt05558
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt06380
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0James Rosenquist
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01334 OSOWAW BLVD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SPRING HILL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0346073736
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0200000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PAYROLL PROCESSING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0799
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01142
TaxesSchedule/TaxesDetail/Amt0273
TaxesSchedule/TaxesDetail/Amt11721
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01205
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0273
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES ROSENQUIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02129532900
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES ROSENQUIST FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0452483492
ReturnHeader/Filer/InCareOfNm0% JAMES ROSENQUIST
ReturnHeader/Filer/PhoneNum02129532900
ReturnHeader/Filer/USAddress/AddressLine1Txt01334 OSOWAW BLVD
ReturnHeader/Filer/USAddress/CityNm0SPRING HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0346073736
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS & GRUTMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0275 MADISON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum02129532900
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENNET H GRUTMAN
ReturnHeader/ReturnTs02016-02-04T12:52:43-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$487,511
Liabilities
$0
Net assets
$487,511
Revenue
$216,525
Expenses
$30,636
Net income
$185,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.88$0.00$6.88$0.52$0.55$0.03
2024Detailed filing. Detailed filing data is available for this year.$6.90$0.00$6.90$0.38$0.28$0.10
2023Detailed filing. Detailed filing data is available for this year.$6.80$0.00$6.80$0.41$0.73$0.32
2022Detailed filing. Detailed filing data is available for this year.$7.39$0.27$7.13$0.06$0.48$0.42
2021Detailed filing. Detailed filing data is available for this year.$7.49$0.22$7.28$0.62$0.86$0.24
2020Detailed filing. Detailed filing data is available for this year.$7.53$0.20$7.34$0.02$0.59$0.61
2019Detailed filing. Detailed filing data is available for this year.$7.81$0.10$7.71$0.14$0.55$0.69
2018Detailed filing. Detailed filing data is available for this year.$8.44$0.08$8.35$0.25$0.49$0.23
2017Detailed filing. Detailed filing data is available for this year.$8.68$0.09$8.59$3.63$0.49$3.14
2016Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$1.39$0.42$0.96
2015Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$2.17$0.31$1.86
2014Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.14$0.10$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.00
2012Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.20
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00