Civic Intelligence

O&R Rosner Foundation Inc.

990PF • Fiscal year 2015 • EIN 46-4384692

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profile
395 Route 34Matawan, NJ 07747

(732) 667-3636

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.00x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Net Margin

77th percentile

58%

Higher net margin than 77% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Asset Growth

97th percentile

254%

Faster asset growth than 97% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

195%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,657,771

Up $1,190,066 (+254%) from 2014

Net Assets

Up

$1,657,771

Up $1,190,066 (+254%) from 2014

Liabilities

Flat

$1

Flat from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin77th percentile

Revenue

Up

$2,066,890

Up $1,366,890 (+195%) from 2014

Expenses

Up

$876,824

Up $444,529 (+103%) from 2014

Net Income

Up

$1,190,066

Up $922,361 (+345%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $200,000Liabilities 2013: $1Net Assets 2013: $200,0002013Assets 2014: $467,705Liabilities 2014: $1Net Assets 2014: $467,7052014Assets 2015: $1,657,771Liabilities 2015: $1Net Assets 2015: $1,657,7712015Assets 2016: $1,002,343Liabilities 2016: $0Net Assets 2016: $1,002,3432016Assets 2017: $212,982Liabilities 2017: $0Net Assets 2017: $212,9822017Assets 2018: $49,469Liabilities 2018: $0Net Assets 2018: $49,4692018Assets 2019: $156,319Liabilities 2019: $1Net Assets 2019: $156,3192019Assets 2020: $1,290,201Liabilities 2020: $1Net Assets 2020: $1,290,2012020Assets 2021: $2,009,940Liabilities 2021: $1Net Assets 2021: $2,009,9402021Assets 2022: $3,989,344Liabilities 2022: $19,169Net Assets 2022: $3,970,1752022Assets 2023: $6,451,730Liabilities 2023: $80,695Net Assets 2023: $6,371,0352023Assets 2024: $6,247,606Liabilities 2024: $19,655Net Assets 2024: $6,227,9512024

Highlighted filing

2015

Assets$1,657,771
Liabilities$1
Net Assets$1,657,771
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $200,000Expenses 2013: $0Net Income 2013: $200,0002013Revenue 2014: $700,000Expenses 2014: $432,295Net Income 2014: $267,7052014Revenue 2015: $2,066,890Expenses 2015: $876,824Net Income 2015: $1,190,0662015Revenue 2016: $1,200,000Expenses 2016: $1,855,428Net Income 2016: -$655,4282016Revenue 2017: $1,215,000Expenses 2017: $2,004,361Net Income 2017: -$789,3612017Revenue 2018: $1,855,000Expenses 2018: $2,018,513Net Income 2018: -$163,5132018Revenue 2019: $2,766,000Expenses 2019: $2,659,150Net Income 2019: $106,8502019Revenue 2020: $3,425,000Expenses 2020: $2,291,118Net Income 2020: $1,133,8822020Revenue 2021: $2,555,000Expenses 2021: $1,835,261Net Income 2021: $719,7392021Revenue 2022: $4,850,000Expenses 2022: $2,889,765Net Income 2022: $1,960,2352022Revenue 2023: $5,900,000Expenses 2023: $3,499,140Net Income 2023: $2,400,8602023Revenue 2024: $4,061,109Expenses 2024: $4,204,193Net Income 2024: -$143,0842024

Highlighted filing

2015

Revenue$2,066,890
Expenses$876,824
Net Income$1,190,066
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
OSCAR ROSNERDirector-$0--
RAIZY ROSNERTrustee-$0--
ASHER ENGELSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The O&r Rosner Foundation Inc
EIN
46-4384692
Phone
7326673636
Address
395 ROUTE 34, MATAWAN, NJ 07747

Signing Officer

Name
Oscar Rosner
Title
Director
Phone
7326673636
Signed
2016-11-15

Preparer

Firm
Solomon Hirsch CPA Pc
Address
14 JOAN LANE, MONSEY, NY 10952
Preparer
Solomon Hirsch
Phone
8455174222
Raw XML Appendix237 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/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0OEG BUILDING MATERIALS INC
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SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0OEG BUILDING MATERIALS INC
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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0MATAWAN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NJ
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd007747
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0OSCAR ROSNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07326673636
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE O&R ROSNER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0O&RR
ReturnHeader/Filer/EIN0464384692
ReturnHeader/Filer/PhoneNum07326673636
ReturnHeader/Filer/USAddress/AddressLine1Txt0395 ROUTE 34
ReturnHeader/Filer/USAddress/CityNm0MATAWAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007747
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133762892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOLOMON HIRSCH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 JOAN LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONSEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010952
ReturnHeader/PreparerPersonGrp/PhoneNum08455174222
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SOLOMON HIRSCH
ReturnHeader/ReturnTs02016-11-15T09:37:55-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,657,771
Liabilities
$1
Net assets
$1,657,771
Revenue
$2,066,890
Expenses
$876,824
Net income
$1,190,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.25$0.02$6.23$4.06$4.20$0.14
2023Detailed filing. Detailed filing data is available for this year.$6.45$0.08$6.37$5.90$3.50$2.40
2022Detailed filing. Detailed filing data is available for this year.$3.99$0.02$3.97$4.85$2.89$1.96
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$2.56$1.84$0.72
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$3.43$2.29$1.13
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$2.77$2.66$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.86$2.02$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.22$2.00$0.79
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.20$1.86$0.66
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$2.07$0.88$1.19
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.70$0.43$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.20$0.00$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • NTEE T99 • $1M-$5M nonprofits