Civic Intelligence

Harry Rosenberry Foundation

990PF • Fiscal year 2016 • EIN 68-0236733

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 05, 2017

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

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-9235100%

Higher net margin than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$1,250

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 125000.0% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-90%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $100,121 (-100%) from 2015

Net Assets

Down

$0

Down $100,121 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Down

$1

Down $9 (-90%) from 2015

Expenses

Up

$92,352

Up $48,575 (+111%) from 2015

Net Income

Down

-$92,351

Down $48,584 (-111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth3rd 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

2016

Revenue$1
Expenses$92,352
Net Income-$92,351
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 5, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSSELL P BALDOCEO-$0$1,250$1,250
SUSANN BALDOSecretary-$0$1,250$1,250
RALPH M WILSONTreasurer-$0$1,250$1,250
CHRISTINA WILSONSecond V-P-$0$1,213$1,213
HAZEL BOUIEFirst Vice P-$0$1,100$1,100
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 P Baldo
Title
CEO
Signed
2017-01-05
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 Appendix299 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/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd095678
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd195602
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd295604
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt082402
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/AppliedToCurrentYearAmt0914
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0914
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt021141
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt014203
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt07189
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt013782
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt023355
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt023355
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0137803
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt081488
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt021141
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt014203
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt07189
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt013782
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt082402
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt081488
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0161158
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt079670
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LiquidationExplanationStmt/ExplanationTxt0ALL REMAINING ASSETS OF THE ORGANIZATION WERE DISTRIBUTED TO CHARITABLE ORGANIZATIONS DURING THE YEAR ENDED SEPTEMBER 30, 2016.
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0189
OtherDecreasesSchedule/OtherDecreasesDetail/Amt17581
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0MEALS AND ENTERTAINMENT @ 50%
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1UNREALIZED LOSSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MEALS & ENTERTAINMENT @ 50%
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4FINAL ADMINISTRATIVE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1190
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt235
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt31000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1190
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt235
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31000
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL P BALDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-05
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/PreparationDt02017-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAY K TAYLOR CPA
ReturnHeader/ReturnTs02017-01-13T14:11:57-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1
Expenses
$92,352
Net income
-$92,351
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