Civic Intelligence

Barr and June Rosenberg Foundation

990 • Fiscal year 2015 • EIN 68-0205387

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileN/A
PO Box 431The Sea Ranch, CA 95497

(925) 254-6151

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k 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 • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$12,178

Up $3,833 (+46%) from 2014

Net Assets

Up

$12,178

Up $3,833 (+46%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

Up

$4,528

Up $2,546,341 (+100%) from 2014

Expenses

Down

$695

Down $69 (-9.0%) from 2014

Net Income

Up

$3,833

Up $2,546,410 (+100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,551,114Liabilities 2010: $0Net Assets 2010: $2,551,1142010Assets 2011: $2,551,114Liabilities 2011: $0Net Assets 2011: $2,551,1142011Assets 2012: $2,551,114Liabilities 2012: $0Net Assets 2012: $2,551,1142012Assets 2013: $2,550,922Liabilities 2013: $0Net Assets 2013: $2,550,9222013Assets 2014: $8,345Liabilities 2014: $0Net Assets 2014: $8,3452014Assets 2015: $12,178Liabilities 2015: $0Net Assets 2015: $12,1782015

Highlighted filing

2015

Assets$12,178
Liabilities$0
Net Assets$12,178
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2010: $3,002,055Expenses 2010: $3,002,055Net Income 2010: $02010Revenue 2011: $8,555Expenses 2011: $8,555Net Income 2011: $02011Revenue 2012: $805Expenses 2012: $805Net Income 2012: $02012Revenue 2013: $845Expenses 2013: $1,037Net Income 2013: -$1922013Revenue 2014: -$2,541,813Expenses 2014: $764Net Income 2014: -$2,542,5772014Revenue 2015: $4,528Expenses 2015: $695Net Income 2015: $3,8332015

Highlighted filing

2015

Revenue$4,528
Expenses$695
Net Income$3,833
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.0
Gross Receipts
$4,528
Mission and Program Overview

Mission

The mission of the organization is to support and advance the religious work of the head lama of the tibetan nyingmapa meditation center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,345$12,178▲ $3,833
Rtn Earn Endowment Incm Other Fnds$8,345$12,178▲ $3,833
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,345$12,178▲ $3,833
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,345$12,178▲ $3,833
Total Liabilities and Net Assets / Fund Balance$8,345$12,178▲ $3,833
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Tarthang Tulku RinpocheChair/Director
Barr RosenbergPresident/Treas
June RosenbergDirector
Sylvia GretchenDirector/SECRET
Revenue and Support

Revenue Composition

Contributions and Grants
$705
Program Service Revenue
$0
Investment Income
$3,823
Other Revenue
$0
All Other Contributions
$705
Change in Net Assets
$3,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$695-$695
Total Functional Expenses$0$695$0$695
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Barr rosenberg and june rosenberg are a married couple.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is prepared by cpa firm. Upon completion it is given to barr roseberg, the president and treasurer of the foundation, who reviews it, presents to the rest of the board at his discretion and signs.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The foundation does not make its records public because it engages in no public activities.”

Form 990, Part VI, Line 12(A)

“The foundation receives contributions from barr and june rosenberg solely and makes distributions only to the head lama tnmc yearly, as agreed by the board at its annual meeting. There is no issue of conflict of interest to address.”

Form 990, Part VI, Line 13

“The foundation receives contributions from barr and june rosenberg solely and makes distributions only to the head lama tnmc yearly, as agreed by the board at its annual meeting. There is no whistle blower issue or concern.”

Form 990, Part VI, Line 14

“The foundation retains all its records which consist of bank account statements, investment account statements, financial reports, regulatory filings, and minutes of the annual board meetings. There is no issue of document destruction. All documents have been and will continue to be retained.”

Form 990, Part VI, Line 15

“None of officers/board members of the foundation are compensated, and there are no employees.”

Filing and Contact Details

Filer

Filer Name
Barr and June Rosenberg Foundation
EIN
68-0205387
Phone
9252546151
Address
PO BOX 431, THE SEA RANCH, CA 95497

Signing Officer

Name
Barr Rosenberg
Title
President/Treas
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
PEROTTI AND CARRADE CPAs
Address
1100 LARKSPUR LNDNG CIR 358, LARKSPUR, CA 94939
Preparer
Denis E Carrade
Phone
4154618500
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BARR ROSENBERG AND JUNE ROSENBERG ARE A MARRIED COUPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PREPARED BY CPA FIRM. UPON COMPLETION IT IS GIVEN TO BARR ROSEBERG, THE PRESIDENT AND TREASURER OF THE FOUNDATION, WHO REVIEWS IT, PRESENTS TO THE REST OF THE BOARD AT HIS DISCRETION AND SIGNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION DOES NOT MAKE ITS RECORDS PUBLIC BECAUSE IT ENGAGES IN NO PUBLIC ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION RECEIVES CONTRIBUTIONS FROM BARR AND JUNE ROSENBERG SOLELY AND MAKES DISTRIBUTIONS ONLY TO THE HEAD LAMA TNMC YEARLY, AS AGREED BY THE BOARD AT ITS ANNUAL MEETING. THERE IS NO ISSUE OF CONFLICT OF INTEREST TO ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION RECEIVES CONTRIBUTIONS FROM BARR AND JUNE ROSENBERG SOLELY AND MAKES DISTRIBUTIONS ONLY TO THE HEAD LAMA TNMC YEARLY, AS AGREED BY THE BOARD AT ITS ANNUAL MEETING. THERE IS NO WHISTLE BLOWER ISSUE OR CONCERN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION RETAINS ALL ITS RECORDS WHICH CONSIST OF BANK ACCOUNT STATEMENTS, INVESTMENT ACCOUNT STATEMENTS, FINANCIAL REPORTS, REGULATORY FILINGS, AND MINUTES OF THE ANNUAL BOARD MEETINGS. THERE IS NO ISSUE OF DOCUMENT DESTRUCTION. ALL DOCUMENTS HAVE BEEN AND WILL CONTINUE TO BE RETAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NONE OF OFFICERS/BOARD MEMBERS OF THE FOUNDATION ARE COMPENSATED, AND THERE ARE NO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 12(A)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, LINE 14
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt012178
IRS990/TotalAssetsGrp/BOYAmt08345
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IRS990/TotalContributionsAmt0705
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0695
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0695
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04528
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012178
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARR ROSENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARR AND JUNE ROSENBERG FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BARR
ReturnHeader/Filer/EIN0680205387
ReturnHeader/Filer/PhoneNum09252546151
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 431
ReturnHeader/Filer/USAddress/CityNm0THE SEA RANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095497
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEROTTI AND CARRADE CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 LARKSPUR LNDNG CIR 358
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARKSPUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum04154618500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENIS E CARRADE
ReturnHeader/ReturnTs02016-05-11T09:58:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,178
Liabilities
$0
Net assets
$12,178
Revenue
$4,528
Expenses
$695
Net income
$3,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.54$0.00$2.54
2013Summary only. Only limited summary data is available for this year.$2.55$0.00$2.55$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$2.55$0.00$2.55$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$2.55$0.00$2.55$0.01$0.01$0.00
2010Summary only. Only limited summary data is available for this year.$2.55$0.00$2.55$3.00$3.00$0.00