Civic Intelligence

James Rosenquist Foundation Inc.

990PF • Fiscal year 2016 • EIN 45-2483492

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 15, 2017

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

75th percentile

0.00x

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

2016 filings • NTEE T • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.00x

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

2016 filings • NTEE T • $500k-$1M nonprofits • Source year 2016

Net Margin

82nd percentile

69%

Higher net margin than 82% of similar nonprofits.

2016 filings • NTEE T • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$32,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2016 filings • NTEE T • $500k-$1M nonprofits • Source year 2016

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2016 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-36%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$583,771

Up $96,260 (+20%) from 2015

Net Assets

Up

$583,771

Up $96,260 (+20%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin82nd percentile

Revenue

Down

$138,615

Down $77,910 (-36%) from 2015

Expenses

Up

$42,355

Up $11,719 (+38%) from 2015

Net Income

Down

$96,260

Down $89,629 (-48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$583,771
Liabilities$0
Net Assets$583,771
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$138,615
Expenses$42,355
Net Income$96,260
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH C BANCROFTExecutive DirectorPT$32,500-$32,500
James A RosenquistPresident-$0--
Melinda RosenquistSecretary/Treasurer-$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
Melinda Thompson Rosenquist
Title
Treasurer
Signed
2017-02-15
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 Appendix264 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
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt05558
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/TotalContributionsAmt0110000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt05256
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PAYROLL PROCESSING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01252
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01788
TaxesSchedule/TaxesDetail/Amt0325
TaxesSchedule/TaxesDetail/Amt12486
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01740
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0325
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA THOMPSON ROSENQUIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
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/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENNET H GRUTMAN
ReturnHeader/ReturnTs02017-02-13T13:37:44-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$583,771
Liabilities
$0
Net assets
$583,771
Revenue
$138,615
Expenses
$42,355
Net income
$96,260
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