Civic Intelligence

Michael L Rosenberg Foundation

990PF • Fiscal year 2022 • EIN 75-2736174

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 14, 2023

Organization Profile
5949 Sherry Lane 770Dallas, TX 75225

(214) 360-9777

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

5th percentile

-192%

Higher net margin than 5% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$20,504

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

32nd percentile

-4.7%

Faster asset growth than 32% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-75%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$3,573,564

Down $174,543 (-4.7%) from 2021

Net Assets

Down

$3,573,564

Down $174,543 (-4.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin5th percentile

Revenue

Down

$90,561

Down $272,543 (-75%) from 2021

Expenses

Up

$264,735

Up $1,265 (+0.5%) from 2021

Net Income

Down

-$174,174

Down $273,808 (-275%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,999,276Liabilities 2011: $0Net Assets 2011: $3,999,2762011Assets 2012: $3,833,144Liabilities 2012: $0Net Assets 2012: $3,833,1442012Assets 2013: $3,921,500Liabilities 2013: $0Net Assets 2013: $3,921,5002013Assets 2014: $3,961,691Liabilities 2014: $02014Assets 2015: $3,809,472Liabilities 2015: $02015Assets 2019: $3,650,964Liabilities 2019: $0Net Assets 2019: $3,650,9642019Assets 2020: $3,648,894Liabilities 2020: $0Net Assets 2020: $3,648,8942020Assets 2021: $3,748,107Liabilities 2021: $0Net Assets 2021: $3,748,1072021Assets 2022: $3,573,564Liabilities 2022: $0Net Assets 2022: $3,573,5642022Assets 2023: $3,453,760Liabilities 2023: $0Net Assets 2023: $3,453,7602023Assets 2024: $3,384,703Liabilities 2024: $0Net Assets 2024: $3,384,7032024

Highlighted filing

2022

Assets$3,573,564
Liabilities$0
Net Assets$3,573,564
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $522,9902011Expenses 2012: $334,2702012Revenue 2013: $380,865Expenses 2013: $294,296Net Income 2013: $86,5692013Revenue 2014: $178,003Expenses 2014: $138,053Net Income 2014: $39,9502014Revenue 2015: $83,148Expenses 2015: $230,313Net Income 2015: -$147,1652015Revenue 2019: $262,285Expenses 2019: $260,003Net Income 2019: $2,2822019Revenue 2020: $238,786Expenses 2020: $241,471Net Income 2020: -$2,6852020Revenue 2021: $363,104Expenses 2021: $263,470Net Income 2021: $99,6342021Revenue 2022: $90,561Expenses 2022: $264,735Net Income 2022: -$174,1742022Revenue 2023: $89,235Expenses 2023: $212,802Net Income 2023: -$123,5672023Revenue 2024: $186,235Expenses 2024: $251,308Net Income 2024: -$65,0732024

Highlighted filing

2022

Revenue$90,561
Expenses$264,735
Net Income-$174,174
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 14, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB D HARRISONPresident-$20,504-$20,504
DEBORAH GAGEVice President/Sec/Director-$0--
LAWRENCE BARZUNE MDPresident/Treasurer/Director-$0--
Filing and Contact Details

Filer

Filer Name
Michael L Rosenberg Foundation
EIN
75-2736174
Phone
2143609777
Address
5949 SHERRY LANE 770, DALLAS, TX 75225

Signing Officer

Name
Bob D Harrison
Title
President
Phone
9723609777
Signed
2023-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
5001 SPRING VALLEY ROAD SUITE 600W, DALLAS, TX 75244
Preparer
Allison Brown
Phone
9723835700
Raw XML AppendixShowing 400 of 419 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt05722
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt02861
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt02861
AppliedToPriorYearElection/ElectionDesc0PURSUANT TO IRC SEC. 4942(H)(2) AND REG. 53.4942(A)-3(D)(2), THE ABOVE REFERENCED FOUNDATION HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF UNDISTRIBUTED INCOME FROM THE TAX YEAR ENDING 12/31/2009, IN THE AMOUNT OF $150,530.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0378147
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1557503
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt264072
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3329152
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4127076
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt579649
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0393434
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11178649
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt274763
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3311702
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4116785
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt579430
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0SIX CIRCLES US CONSTRAINED EQUITY FUND - 34,152.267 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1SPDR S&P 500 ETF TRUST - 3,082 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2JPMORGAN BETABUILDERS CANADA - 1,305 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3SIX CIRCLES INT'L UNCONSTRAINED EQUITY FUND - 33,516.327 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4JPMORGAN BETABUILDERS JAPAN - 2,601 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5JPM BTABLDRS DEV ASIA X-JPN - 1,623 SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt039413
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt184897
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt285890
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt348560
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt4337845
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt544118
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt635592
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt7534332
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt8129803
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt9148621
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1039159
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1139334
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1249583
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt13175833
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1476789
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0BLACKROCK EVNT DRVN EQ-INST - 4,013.986 SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1BLACKSTONE ALT MULTI-STRAT-Y - 7,979.014 SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2LORD ABBETT SHRT DUR INC-F3 - 20,688.27 SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3PIMCO INCOME FD-INS - 4,105.88 SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4VANGUARD TOTAL INTL BND-ADM - 15,507.12 SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5PIMCO MRTG OPP & BOND-INT - 4,5117.876 SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6NEUBERGER BERMAN LONG SH-INS - 2,377.072 SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7SIX CIRCLES GLOBAL BOND - 53,668.74 SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8SIX CIRCLES CREDIT OPPORT - 14,031.62 SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt9VANGUARD TOTAL INTL BOND - 55.16 SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt10ISHARES US TREASURY BOND ETF - 1,737 SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt11JPM CORE DB FD -USD -R6 - 3,546.84 SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt12SIX CIRCLES ULTR SHRT DUR - 4,953.44 SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt13ISHARES 7-10 YEAR TREASURY B
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt14VANGUARD TOTAL BOND MARKET
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt038815
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt180109
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt279443
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt342496
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt4293705
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt538708
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt637035
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt7434180
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt8121935
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt9133942
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1039485
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1135859
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1248147
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt13160239
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1470403
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd7AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd8AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd9AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd10AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd11AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd12AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd13AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd14AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0133377
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-42816
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt090561
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt090561
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt02861
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt05722
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt020504
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt020504
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0201000
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-174174
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0940809
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-42816
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0103153
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt04000
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1SALE OF MARKETABLE SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2CAPITAL GAINS DIVIDENDS
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0212545
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0212545
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0212545
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0BOB D HARRISON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt05949 SHERRY LANE SUITE 770
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DALLAS
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075225
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02143609777
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT FOR THE PUBLIC ART MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL SUPPORT FOR PERFORMING ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL SUPPORT FOR PERFORMING ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0DALLAS MUSEUM OF ART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1DALLAS SYMPHONY ORCHESTRA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2THE DALLAS FOUNDATION- JOAQUIN ACHUCARRO FOUNDATION FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01717 N HARWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12301 FLORA STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2900 JACKSON STREET SUITE 705
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd175201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd275202
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0201000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0212545
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0212545
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt09386
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt026631
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0750
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0750
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt051837
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt015820
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt09386
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt026631
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0228365
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt015820
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt052587
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt036767
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt05848
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DIVIDENDS RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt06241
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt06241
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0369
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR YEAR ADJUSTMENTS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt024815
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt14000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1APPRAISAL FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt14000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt024815
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/Amt02548
TaxesSchedule/TaxesDetail/Amt16146
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX EXPENSE
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL INCOME TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02548
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB D HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09723609777
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHAEL L ROSENBERG FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0752736174
ReturnHeader/Filer/PhoneNum02143609777
ReturnHeader/Filer/USAddress/AddressLine1Txt05949 SHERRY LANE 770
ReturnHeader/Filer/USAddress/CityNm0DALLAS

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,573,564
Liabilities
$0
Net assets
$3,573,564
Revenue
$90,561
Expenses
$264,735
Net income
-$174,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.19$0.25$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.09$0.21$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.09$0.26$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.36$0.26$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.24$0.24$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.26$0.26$0.00
2015Summary only. Only limited summary data is available for this year.$3.81$0.00$0.08$0.23$0.15
2014Summary only. Only limited summary data is available for this year.$3.96$0.00$0.18$0.14$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.38$0.29$0.09
2012Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.33
2011Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.52