Civic Intelligence

James Rosenquist Foundation Inc.

990PF • Fiscal year 2018 • EIN 45-2483492

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 30, 2019

Organization Profile
60 Crossways Park Drive West Ste301Woodbury, NY 11797-2018

(516) 488-1200

Siviq Scores

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

Liabilities / Assets

85th percentile

0.01x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • NTEE T • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.33x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • NTEE T • $500k-$1M nonprofits • Source year 2018

Net Margin

19th percentile

-93%

Higher net margin than 19% of similar nonprofits.

2018 filings • NTEE T • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$30,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 119.3% of source-year revenue.

2018 filings • NTEE T • $500k-$1M nonprofits • Source year 2018

Asset Growth

40th percentile

-2.8%

Faster asset growth than 40% of similar nonprofits.

2018 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-93%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$843,705

Down $23,867 (-2.8%) from 2017

Net Assets

Down

$835,425

Down $23,480 (-2.7%) from 2017

Liabilities

Down

$8,280

Down $387 (-4.5%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin19th percentile

Revenue

Down

$25,151

Down $337,752 (-93%) from 2017

Expenses

Down

$48,631

Down $722 (-1.5%) from 2017

Net Income

Down

-$23,480

Down $337,030 (-107%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$843,705
Liabilities$8,280
Net Assets$835,425
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$25,151
Expenses$48,631
Net Income-$23,480
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 30, 2019
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH C BANCROFTExecutive DirectorPT$30,000-$30,000
MELINDA ROSENQUISTSecretary /Treasurer-$0--
MICHEAL HARRIGANVice - President-$0--
ANDREW JOHN CORBETTDirector-$0--
Filing and Contact Details

Filer

Filer Name
James Rosenquist Foundation Inc
EIN
45-2483492
Phone
5164881200
Address
60 CROSSWAYS PARK DRIVE WEST STE301, WOODBURY, NY 11797-2018

Signing Officer

Name
Melinda Thompson Rosenquist
Title
President
Phone
5164881200
Signed
2019-07-30
Discuss with paid preparer
Yes

Preparer

Firm
Mazars USA Llp
Address
60 CROSSWAYS PARK DRIVE WEST, WOODBURY, NY 11797-2003
Preparer
David Schwartz
Phone
5164881200
Raw XML Appendix342 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/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0USF FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04202 E FOWLER AVE
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt021702
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt075
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MISCELLANEOUS EXPENSES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2618
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt347
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt19708
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2619
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01580
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt19708
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21237
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt368
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42103
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0527
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt18140
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL TAXES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1DUE TO JAMES ROSENQUIST INC
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt18280
TaxesSchedule/TaxesDetail/Amt02295
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TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01607
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA THOMPSON ROSENQUIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05164881200
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES ROSENQUIST FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0452483492
ReturnHeader/Filer/PhoneNum05164881200
ReturnHeader/Filer/USAddress/AddressLine1Txt060 CROSSWAYS PARK DRIVE WEST STE301
ReturnHeader/Filer/USAddress/CityNm0WOODBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0117972018
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
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ReturnHeader/FilingSecurityInformation/IPDt02019-07-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:33:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131459550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAZARS USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 CROSSWAYS PARK DRIVE WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117972003
ReturnHeader/PreparerPersonGrp/PhoneNum05164881200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID SCHWARTZ
ReturnHeader/ReturnTs02019-08-01T08:01:00-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$843,705
Liabilities
$8,280
Net assets
$835,425
Revenue
$25,151
Expenses
$48,631
Net income
-$23,480
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