Civic Intelligence

David N Rosner Charitable Foundation Inc.

990PF • Fiscal year 2015 • EIN 65-0250584

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

Organization Profile
12203 Tillinghast CirclePalm Beach Gardens, FL 33418

(561) 988-2004

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

9th percentile

-64%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

37th percentile

-3.8%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$259,101

Down $10,230 (-3.8%) from 2014

Net Assets

Down

$259,101

Down $10,230 (-3.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin9th percentile

Revenue

Up

$16,287

Up $3,566 (+28%) from 2014

Expenses

Down

$26,684

Down $4,468 (-14%) from 2014

Net Income

Up

-$10,397

Up $8,034 (+44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$300K$200K$100K$0Assets 2011: $49,787Liabilities 2011: $02011Assets 2012: $288,509Liabilities 2012: $02012Assets 2013: $287,734Liabilities 2013: $0Net Assets 2013: $287,7342013Assets 2014: $269,331Liabilities 2014: $0Net Assets 2014: $269,3312014Assets 2015: $259,101Liabilities 2015: $0Net Assets 2015: $259,1012015Assets 2016: $241,621Liabilities 2016: $0Net Assets 2016: $241,6212016Assets 2017: $207,437Liabilities 2017: $0Net Assets 2017: $207,4372017Assets 2018: $196,027Liabilities 2018: $0Net Assets 2018: $196,0272018Assets 2019: $198,022Liabilities 2019: $0Net Assets 2019: $198,0222019Assets 2020: $193,347Liabilities 2020: $0Net Assets 2020: $193,3472020Assets 2021: $198,704Liabilities 2021: $0Net Assets 2021: $198,7042021Assets 2022: $195,691Liabilities 2022: $0Net Assets 2022: $195,6912022Assets 2023: $181,757Liabilities 2023: $0Net Assets 2023: $181,7572023Assets 2024: $174,592Liabilities 2024: $0Net Assets 2024: $174,5922024

Highlighted filing

2015

Assets$259,101
Liabilities$0
Net Assets$259,101
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $6,034Expenses 2011: $36,178Net Income 2011: -$30,1442011Revenue 2012: $267,853Expenses 2012: $29,131Net Income 2012: $238,7222012Revenue 2013: $31,500Expenses 2013: $32,713Net Income 2013: -$1,2132013Revenue 2014: $12,721Expenses 2014: $31,152Net Income 2014: -$18,4312014Revenue 2015: $16,287Expenses 2015: $26,684Net Income 2015: -$10,3972015Revenue 2016: $17,684Expenses 2016: $35,164Net Income 2016: -$17,4802016Revenue 2017: $12,000Expenses 2017: $46,232Net Income 2017: -$34,2322017Revenue 2018: $12,373Expenses 2018: $23,801Net Income 2018: -$11,4282018Revenue 2019: $10,003Expenses 2019: $8,016Net Income 2019: $1,9872019Revenue 2020: $10,172Expenses 2020: $14,851Net Income 2020: -$4,6792020Revenue 2021: $10,484Expenses 2021: $5,127Net Income 2021: $5,3572021Revenue 2022: $10,900Expenses 2022: $13,904Net Income 2022: -$3,0042022Revenue 2023: $11,385Expenses 2023: $25,328Net Income 2023: -$13,9432023Revenue 2024: $27,338Expenses 2024: $34,503Net Income 2024: -$7,1652024

Highlighted filing

2015

Revenue$16,287
Expenses$26,684
Net Income-$10,397
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID N ROSNERPresident-$0--
Filing and Contact Details

Filer

Filer Name
David N Rosner Charitable Foundation
EIN
65-0250584
In Care Of
% DAVID ROSNER
Address
12203 TILLINGHAST CIRCLE, PALM BEACH GARDENS, FL 33418

Signing Officer

Name
David N Rosner
Title
President
Phone
5619882004
Signed
2016-05-02

Preparer

Firm
Tri Star Management Group Inc
Address
950 Peninsula Corp Cir 2000, Boca Raton, FL 33487
Raw XML Appendix282 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/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt029550
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt031480
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt027925
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt035185
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt038774
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt038774
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0149690
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt025550
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt029550
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt031480
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt027925
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt035185
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt025550
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt025550
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0188464
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0162914
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt061
OtherIncreasesSchedule/OtherIncreasesDetail/Amt017
OtherIncreasesSchedule/OtherIncreasesDetail/Amt1150
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0RETURN OF PRINCIPAL
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1CAPITAL ADJUSTMENT
TaxesSchedule/TaxesDetail/Amt0124
TaxesSchedule/TaxesDetail/CategoryTxt0US TAXES
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID N ROSNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05619882004
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVID N ROSNER CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0650250584
ReturnHeader/Filer/InCareOfNm0% DAVID ROSNER
ReturnHeader/Filer/USAddress/AddressLine1Txt012203 TILLINGHAST CIRCLE
ReturnHeader/Filer/USAddress/CityNm0PALM BEACH GARDENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tri Star Management Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0950 Peninsula Corp Cir 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boca Raton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033487
ReturnHeader/ReturnTs02016-05-04T13:50:33-05:00
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
$259,101
Liabilities
$0
Net assets
$259,101
Revenue
$16,287
Expenses
$26,684
Net income
-$10,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.27$0.35$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.11$0.25$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.11$0.14$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.10$0.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.10$0.15$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.10$0.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.12$0.24$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.12$0.46$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.18$0.35$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.16$0.27$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.13$0.31$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.32$0.33$0.01
2012Summary only. Only limited summary data is available for this year.$2.89$0.00$2.68$0.29$2.39
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$0.06$0.36$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • <$500k nonprofits