Civic Intelligence

Harry Rosenberry Foundation

990PF • Fiscal year 2015 • EIN 68-0236733

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 30, 2015

Organization Profile
PO Box 32Auburn, CA 95604

(530) 885-4523

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

1st percentile

-437670%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

79th percentile

$3,478

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 34780.0% of source-year revenue.

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

Asset Growth

13th percentile

-31%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$100,121

Down $43,945 (-31%) from 2014

Net Assets

Down

$100,121

Down $43,945 (-31%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Down

$10

Down $16,375 (-100%) from 2014

Expenses

Up

$43,777

Up $5,146 (+13%) from 2014

Net Income

Down

-$43,767

Down $21,521 (-97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$200K$150K$100K$50K$0Assets 2012: $190,627Liabilities 2012: $1022012Assets 2013: $166,753Liabilities 2013: $210Net Assets 2013: $166,5432013Assets 2014: $144,066Liabilities 2014: $0Net Assets 2014: $144,0662014Assets 2015: $100,121Liabilities 2015: $0Net Assets 2015: $100,1212015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$100,121
Liabilities$0
Net Assets$100,121
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$100K$50K$0-$50K-$100KRevenue 2012: $1,751Expenses 2012: $41,143Net Income 2012: -$39,3922012Expenses 2013: $34,7832013Revenue 2014: $16,385Expenses 2014: $38,631Net Income 2014: -$22,2462014Revenue 2015: $10Expenses 2015: $43,777Net Income 2015: -$43,7672015Revenue 2016: $1Expenses 2016: $92,352Net Income 2016: -$92,3512016

Highlighted filing

2015

Revenue$10
Expenses$43,777
Net Income-$43,767
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 30, 2015
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSSELL P BALDOCEO-$0$3,478$3,478
SUSANN BALDOSecretary-$0$3,462$3,462
CHRISTINA WILSONSecond V-P-$0$3,029$3,029
RALPH M WILSONTreasurer-$0$3,008$3,008
HAZEL BOUIEFirst Vice P-$0$1,141$1,141
Filing and Contact Details

Filer

Filer Name
Harry Rosenberry Foundation
EIN
68-0236733
Phone
5308854523
Address
PO BOX 32, AUBURN, CA 95604

Signing Officer

Name
Russell Baldo
Title
CEO
Phone
5308854523
Signed
2015-12-30
Discuss with paid preparer
Yes

Preparer

Firm
WILSON WILSON AND TAYLOR CPA'S
Address
564 AUBURN RAVINE RD, AUBURN, CA 95603-3900
Preparer
Ray K Taylor CPA
Phone
5308856252
Raw XML Appendix324 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(A)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(A)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(A)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501(A)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0150 CORPORATION YARD ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt111458 C AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 6492
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 416
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 1699
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ROSEVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1AUBURN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2AUBURN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3AUBURN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4LOOMIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd095678
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd195602
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd295604
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd395604
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd495650
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt026800
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt05659
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05659
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt014203
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt07189
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt013782
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt023355
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt027039
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt027039
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt079670
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt021141
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt014203
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt07189
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt013782
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt023355
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt026800
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt021141
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0106709
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt085568
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0178
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0MEALS AND ENTERTAINMENT @ 50%
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MEALS & ENTERTAINMENT @ 50%
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2179
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt398
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4141
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2179
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt398
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4141
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL BALDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05308854523
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRY ROSENBERRY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0680236733
ReturnHeader/Filer/PhoneNum05308854523
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 32
ReturnHeader/Filer/USAddress/CityNm0AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942452388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON WILSON AND TAYLOR CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0564 AUBURN RAVINE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956033900
ReturnHeader/PreparerPersonGrp/PhoneNum05308856252
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAY K TAYLOR CPA
ReturnHeader/ReturnTs02016-01-08T12:08:51-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$100,121
Liabilities
$0
Net assets
$100,121
Revenue
$10
Expenses
$43,777
Net income
-$43,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.92$0.92
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.00$0.44$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.16$0.39$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.35
2012Summary only. Only limited summary data is available for this year.$1.91$0.00$0.02$0.41$0.39