Civic Intelligence

Sam Roosth Foundation

990PF • Fiscal year 2012 • EIN 75-6023828

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 18, 2013

Organization Profile
PO Box 830075711
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-1.0%

Faster asset growth than 38% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$5,201,186

Down $51,891 (-1.0%) from 2011

Net Assets

$5,201,186

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$313,513

Up $41,436 (+15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$10M$5.0M$0Assets 2011: $5,253,077Liabilities 2011: $02011Assets 2012: $5,201,186Liabilities 2012: $0Net Assets 2012: $5,201,1862012Assets 2013: $5,449,517Liabilities 2013: $0Net Assets 2013: $5,449,5172013Assets 2014: $8,284,642Liabilities 2014: $0Net Assets 2014: $8,284,6422014Assets 2015: $8,177,516Liabilities 2015: $0Net Assets 2015: $8,177,5162015Assets 2016: $8,130,931Liabilities 2016: $0Net Assets 2016: $8,130,9312016Assets 2017: $8,432,241Liabilities 2017: $0Net Assets 2017: $8,432,2412017Assets 2018: $8,286,597Liabilities 2018: $0Net Assets 2018: $8,286,5972018Assets 2019: $8,199,806Liabilities 2019: $0Net Assets 2019: $8,199,8062019Assets 2020: $8,322,116Liabilities 2020: $0Net Assets 2020: $8,322,1162020Assets 2021: $8,574,829Liabilities 2021: $0Net Assets 2021: $8,574,8292021Assets 2022: $8,482,718Liabilities 2022: $0Net Assets 2022: $8,482,7182022Assets 2023: $8,540,487Liabilities 2023: $0Net Assets 2023: $8,540,4872023Assets 2024: $8,597,895Liabilities 2024: $0Net Assets 2024: $8,597,8952024

Highlighted filing

2012

Assets$5,201,186
Liabilities$0
Net Assets$5,201,186
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $292,060Expenses 2011: $272,077Net Income 2011: $19,9832011Expenses 2012: $313,5132012Revenue 2013: $519,411Expenses 2013: $271,080Net Income 2013: $248,3312013Revenue 2014: $3,279,167Expenses 2014: $444,042Net Income 2014: $2,835,1252014Revenue 2015: $253,979Expenses 2015: $361,105Net Income 2015: -$107,1262015Revenue 2016: $414,815Expenses 2016: $461,400Net Income 2016: -$46,5852016Revenue 2017: $901,329Expenses 2017: $468,839Net Income 2017: $432,4902017Revenue 2018: $337,150Expenses 2018: $482,794Net Income 2018: -$145,6442018Revenue 2019: $401,252Expenses 2019: $488,043Net Income 2019: -$86,7912019Revenue 2020: $591,288Expenses 2020: $468,978Net Income 2020: $122,3102020Revenue 2021: $745,245Expenses 2021: $492,532Net Income 2021: $252,7132021Revenue 2022: $457,377Expenses 2022: $549,488Net Income 2022: -$92,1112022Revenue 2023: $570,555Expenses 2023: $512,786Net Income 2023: $57,7692023Revenue 2024: $545,377Expenses 2024: $487,969Net Income 2024: $57,4082024

Highlighted filing

2012

Revenue-
Expenses$313,513
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 18, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARLEEN SWERDLOWDirector-$0--
CELIA SCHOENBRUNDirector-$0--
SAM ROOSTHSec/Treas/Direc-$0--
STEVEN C ROOSTHVP/Director-$0--
KENNETH ROOSTHDirector-$0--
WILEY ROOSTHPres/Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-FROM ROCKING TO READING CAPITAL BUILDING CAMPAIGNPUBLICTYLER, TX, US$25,000
Paid Grant-ALIYAH OF RESCUEPUBLICNEW YORK, NY, US$25,000
Paid Grant-MEDICAL RESEARCHSTATEGALVESTON, TX, US$25,000
Paid Grant-ISRAEL TERROR RELIEF FUNDPUBLICNEW YORK, NY, US$21,000
Paid Grant-SUPPORT IN SENDING 20 PARTICIPANTS FROM TEXAS ON BIRTHRIGHT ISRAEL TRIPSPUBLICNEW YORK, NY, US$20,000
Paid Grant-SUPPORT TEACHER TRAINING, SOCIAL STUDIES SUMMIT AND STUDENT SCHOLARSHIPS PLUS TRANSPORTATIONPUBLICDALLAS, TX, US$15,900
Paid Grant-PURCHASE OF A RAYMOND ELECTRIC END CONTROL RIDER WALKIE PALLET TRUCKPUBLICTYLER, TX, US$15,600
Paid Grant-FUNDING TO SUPPORT UTEACH PROGRAMSTATETYLER, TX, US$15,000
Paid Grant-SUPPORT EMPLOYMENT SERVICES PROGRAMPUBLICHOUSTON, TX, US$15,000
Paid Grant-SUPPORT THE FRIENDS OF TEXAS HILLEL ANNUAL CAMPAIGNPUBLICAUSTIN, TX, US$15,000
Paid Grant-PEDIATRIC ICU - SXSAT TREATMENT CART AND ACCESSORIES, OXYGEN BLENDER WITH ACCESSORIES, ELECTROCARDIOGRAM WITH ACCESSORIESPUBLICJERUSALEM, IS$14,940
Paid Grant-MEMORIAL FOR HYMAN ROOSTHPUBLICWEST PALM BEACH, FL, US$12,530
Paid Grant-MEMORIAL FOR HYMAN ROOSTHPUBLICMANHATTAN BEACH, CA, US$12,530
Paid Grant-MEMORIAL FOR HYMAN ROOSTH - CHILD HUNGER PROGRAMPUBLICFORT PIERCE, FL, US$10,000
Paid Grant-REPLACE 4 PROJECTORS AND REPAIR WINDMILL PUMP AND GASOLINE PUMPPUBLICKILGORE, TX, US$10,000
Paid Grant-MELLINGER FUNDCHURCHTYLER, TX, US$10,000
Paid Grant-ACQUISITION OF A COLON SCOPE AND VIDEO PROCESOR FOR THE GASTROENTEROLOGY DEPARTMENTPUBLICNEW YORK, NY, US$10,000
Paid Grant-UNDERWRITE THE COST FOR INDIGENT AND NEEDY CHILDREN TO ATTEND CAMPPUBLICGAINSVILLE, FL, US$5,000
Paid Grant-FUNDING TO UNDERWRITE THREE FAMILY DAYSPUBLICTYLER, TX, US$4,500
Paid Grant-EMERGENCY RELIEF FUNDPUBLICROCKVILLE CENTR, NY, US$2,000
Filing and Contact Details

Filer

EIN
75-6023828
Raw XML AppendixShowing 400 of 611 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MARLEEN SWERDLOW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CELIA SCHOENBRUN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2SAM ROOSTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3STEVEN C ROOSTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4KENNETH ROOSTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5WILEY ROOSTH
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1113322 PEYTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine123310 S BROADWAY STE 200
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine133310 S BROADWAY STE 200
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14155 VIA CONDADO WAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine151025 HOSPITAL DRIVE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1DALLAS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4PALM BEACH GARDENS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5TX
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20239162
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.20183
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IRS990PF/QualifyingDistributions/ExpensesAndContributions0284360
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm02372
IRS990PF/QualifyingDistributions/QualifyingDistributions0284360
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10SAM ROOSTH
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09035938333
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine103310 S BROADWAY SUITE 200
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IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
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IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount112530
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount225000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount314940
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount412530
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount510000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount62000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount721000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount825000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount910000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1015000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1115000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1220000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1315000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1425000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1515900
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount164500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1715600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1810000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1910000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0UNDERWRITE THE COST FOR INDIGENT AND NEEDY CHILDREN TO ATTEND CAMP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1MEMORIAL FOR HYMAN ROOSTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2FROM ROCKING TO READING CAPITAL BUILDING CAMPAIGN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3PEDIATRIC ICU - SXSAT TREATMENT CART AND ACCESSORIES, OXYGEN BLENDER WITH ACCESSORIES, ELECTROCARDIOGRAM WITH ACCESSORIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4MEMORIAL FOR HYMAN ROOSTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5MEMORIAL FOR HYMAN ROOSTH - CHILD HUNGER PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6EMERGENCY RELIEF FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7ISRAEL TERROR RELIEF FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8ALIYAH OF RESCUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9REPLACE 4 PROJECTORS AND REPAIR WINDMILL PUMP AND GASOLINE PUMP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10FUNDING TO SUPPORT UTEACH PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11SUPPORT EMPLOYMENT SERVICES PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12SUPPORT IN SENDING 20 PARTICIPANTS FROM TEXAS ON BIRTHRIGHT ISRAEL TRIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13SUPPORT THE FRIENDS OF TEXAS HILLEL ANNUAL CAMPAIGN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14MEDICAL RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15SUPPORT TEACHER TRAINING, SOCIAL STUDIES SUMMIT AND STUDENT SCHOLARSHIPS PLUS TRANSPORTATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16FUNDING TO UNDERWRITE THREE FAMILY DAYS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17PURCHASE OF A RAYMOND ELECTRIC END CONTROL RIDER WALKIE PALLET TRUCK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18MELLINGER FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution19ACQUISITION OF A COLON SCOPE AND VIDEO PROCESOR FOR THE GASTROENTEROLOGY DEPARTMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/AddressLine10PO BOX 12000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/City0JERUSALEM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/Country0IS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/PostalCode091120
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,201,186
Liabilities
$0
Net assets
$5,201,186
Revenue
-
Expenses
$313,513
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.60$0.00$8.60$0.55$0.49$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$0.00$8.54$0.57$0.51$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$0.00$8.48$0.46$0.55$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.57$0.00$8.57$0.75$0.49$0.25
2020Detailed filing. Detailed filing data is available for this year.$8.32$0.00$8.32$0.59$0.47$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$0.00$8.20$0.40$0.49$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$0.00$8.29$0.34$0.48$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.43$0.00$8.43$0.90$0.47$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.13$0.00$8.13$0.41$0.46$0.05
2015Detailed filing. Detailed filing data is available for this year.$8.18$0.00$8.18$0.25$0.36$0.11
2014Detailed filing. Detailed filing data is available for this year.$8.28$0.00$8.28$3.28$0.44$2.84
2013Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$0.52$0.27$0.25
2012Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.31
2011Summary only. Only limited summary data is available for this year.$5.25$0.00$0.29$0.27$0.02