Civic Intelligence

Ralph & Leo Rosenthal Foundation

990PF • Fiscal year 2012 • EIN 54-6036891

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 27, 2013

Organization Profile
12 Dilton Drive23238
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$921,809

Down $12,032 (-1.3%) from 2011

Net Assets

Down

$921,809

Down $11,644 (-1.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$77,174

Down $14,661 (-16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $979,905Liabilities 2010: $0Net Assets 2010: $979,9052010Assets 2011: $933,841Liabilities 2011: $0Net Assets 2011: $933,4532011Assets 2012: $921,809Liabilities 2012: $0Net Assets 2012: $921,8092012Assets 2013: $882,999Liabilities 2013: $0Net Assets 2013: $882,9992013Assets 2014: $871,850Liabilities 2014: $0Net Assets 2014: $871,8502014Assets 2015: $906,007Liabilities 2015: $0Net Assets 2015: $906,0072015Assets 2016: $1,303,008Liabilities 2016: $0Net Assets 2016: $1,303,0082016Assets 2017: $1,481,987Liabilities 2017: $0Net Assets 2017: $1,481,9872017Assets 2018: $1,480,577Liabilities 2018: $0Net Assets 2018: $1,480,5772018Assets 2019: $1,476,114Liabilities 2019: $0Net Assets 2019: $1,476,1142019Assets 2020: $1,506,975Liabilities 2020: $0Net Assets 2020: $1,506,9752020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$921,809
Liabilities$0
Net Assets$921,809
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $86,8892010Expenses 2011: $91,8352011Expenses 2012: $77,1742012Revenue 2013: $45,850Expenses 2013: $84,660Net Income 2013: -$38,8102013Revenue 2014: $80,173Expenses 2014: $91,322Net Income 2014: -$11,1492014Revenue 2015: $129,812Expenses 2015: $95,655Net Income 2015: $34,1572015Revenue 2016: $486,116Expenses 2016: $89,115Net Income 2016: $397,0012016Revenue 2017: $248,948Expenses 2017: $69,969Net Income 2017: $178,9792017Revenue 2018: $170,506Expenses 2018: $171,916Net Income 2018: -$1,4102018Revenue 2019: $104,628Expenses 2019: $109,091Net Income 2019: -$4,4632019Revenue 2020: $135,196Expenses 2020: $104,335Net Income 2020: $30,8612020Revenue 2021: $100,314Expenses 2021: $115,944Net Income 2021: -$15,6302021

Highlighted filing

2012

Revenue-
Expenses$77,174
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 27, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA PESKINPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-EDUCATIONAL-CHARLOTTESVILLE, VA, US$20,000
Paid Grant-CHARITABLE-RICHMOND, VA, US$10,000
Paid Grant-EDUCATIONAL-RICHMOND, VA, US$10,000
Paid GrantMCV FOUNDATIONEDUCATIONAL-RICHMOND, VA, US$10,000
Paid Grant-CANCER RESEARCH-RICHMOND, VA, US$5,000
Paid Grant-EDUCATION-RICHMOND, VA, US$2,500
Paid Grant-MEDICAL-MANAKINSABOT, VA, US$2,500
Paid Grant-CHARITABLE-GLEN ALLEN, VA, US$2,000
Paid Grant-CHARITABLE-RICHMOND, VA, US$2,000
Paid Grant-CHARITABLE-RICHMOND, VA, US$2,000
Paid Grant-CHARITABLE-CHESTERFIELD, VA, US$2,000
Paid Grant-CHARITABLE-RICHMOND, VA, US$1,000
Paid Grant-CANCER RESEARCH-RICHMOND, VA, US$1,000
Paid Grant-MEDICAL-RICHMOND, VA, US$1,000
Paid GrantPLANNED PARENTHOODEDUCATIONAL-RICHMOND, VA, US$1,000
Paid GrantIRISH WOLFHOUND FOUNDATIONEDUCATIONAL-PHILLIPSBURG, NJ, US$1,000
Paid Grant-MEDICAL RESEARCH-GLEN ALLEN, VA, US$500
Paid Grant-EDUCATIONAL-RICHMOND, VA, US$500
Paid Grant-MEDICAL RESEARCH-MEMPHIS, TN, US$500
Paid GrantSPAY & NEUTER ALL PETS INCEDUCATIONAL-LOUISA, VA, US$500
Paid Grant-CHARITABLE-RICHMOND, VA, US$100
Paid Grant-VOLUNTEER RESCUE SQUAD-RICHMOND, VA, US$100
Filing and Contact Details

Filer

EIN
54-6036891
Raw XML AppendixShowing 400 of 435 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis157491
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02011-11
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired31999-10
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IRS990PF/BalanceSheets/UnrestrictedBOY0933453
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome03976
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-11644
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0921809
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted079835
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj079835
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IRS990PF/DistributableAmount/MinimumInvestmentReturn080965
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1012 DILTON DRIVE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode023238
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1MEDICAL RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6MEDICAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9CANCER RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10CANCER RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11MEDICAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14MEDICAL RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15VOLUNTEER RESCUE SQUAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution19EDUCATIONAL
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution21EDUCATIONAL
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11MCV FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12IRISH WOLFHOUND FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13SPAY & NEUTER ALL PETS INC
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1122519 HERMITAGE ROAD
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine114501 ST JUDE PLACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1151101 HORSEPEN RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine116P O BOX 400833
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1172 WEST FRANKLIN STREE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine119P O BOX 980565
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine120150 CREEK ROAD
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0RICHMOND
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3RICHMOND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4RICHMOND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5RICHMOND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6MANAKINSABOT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7RICHMOND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8CHESTERFIELD
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11RICHMOND
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City14MEMPHIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City15RICHMOND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City16CHARLOTTESVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City17RICHMOND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City18RICHMOND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City19RICHMOND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City20PHILLIPSBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City21LOUISA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8VA
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State16VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State17VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State18VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State19VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State20NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State21VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode023220
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode123060
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode223060
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode323220
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode423220
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode523226
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode623103
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode723233
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode823832
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode923218
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1023298
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1223220
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1622904
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1723220
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1823221
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1923298
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode2008865
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode2123093
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear075200
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear075200
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted079835
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1010652
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2010545
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear302949
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4015662
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear501694
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus04635
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY04635
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear036867
IRS990PF/UndistributedIncome/ExcessFromYear1010652
IRS990PF/UndistributedIncome/ExcessFromYear2010545
IRS990PF/UndistributedIncome/ExcessFromYear302949
IRS990PF/UndistributedIncome/ExcessFromYear4012721
IRS990PF/UndistributedIncome/QualifyingDistributions075200
IRS990PF/UndistributedIncome/TotalCorpus036867
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover041502
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LegalFeesSchedule/LegalFees/Amount0275
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/NetInvestmentIncome0275
OtherAssetsSchedule/OtherAssets/Description0INCOME RECEIVABLE
OtherAssetsSchedule/OtherAssets/EOYBookValue0539
OtherAssetsSchedule/OtherAssets/EOYFMV0539
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$921,809
Liabilities
$0
Net assets
$921,809
Revenue
-
Expenses
$77,174
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.12$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.14$0.10$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.10$0.11$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.17$0.17$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.25$0.07$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.49$0.09$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.13$0.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.08$0.09$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.05$0.08$0.04
2012Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.08
2011Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.09
2010Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.09