Civic Intelligence

The Von Rosenberg Foundation

990PF • Fiscal year 2018 • EIN 76-0520143

Nov 01, 2017 to Oct 31, 2018 • Filed on Mar 14, 2019

Organization Profile
1397 Turning Tide RdMoneta, VA 24121

(678) 928-1551

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-208%

Higher net margin than 4% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-7.6%

Faster asset growth than 31% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-65%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$54,788

Down $7,686 (-12%) from 2015

Net Assets

$54,788

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin4th percentile

Revenue

Down

$2,176

Down $3,482 (-62%) from 2015

Expenses

Down

$6,699

Down $4,142 (-38%) from 2015

Net Income

Up

-$4,523

Up $660 (+13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$150K$100K$50K$0Assets 2010: $126,121Liabilities 2010: $0Net Assets 2010: $126,1212010Assets 2011: $101,615Liabilities 2011: $0Net Assets 2011: $101,6152011Assets 2012: $81,257Liabilities 2012: $0Net Assets 2012: $81,2572012Assets 2013: $69,253Liabilities 2013: $02013Assets 2014: $67,657Liabilities 2014: $02014Assets 2015: $62,474Liabilities 2015: $02015Assets 2018: $54,788Liabilities 2018: $0Net Assets 2018: $54,7882018Assets 2019: $56,165Liabilities 2019: $0Net Assets 2019: $56,1652019Assets 2020: $50,088Liabilities 2020: $0Net Assets 2020: $50,0882020Assets 2021: $31,488Liabilities 2021: $0Net Assets 2021: $31,4882021Assets 2022: $23,656Liabilities 2022: $12022

Highlighted filing

2018

Assets$54,788
Liabilities$0
Net Assets$54,788
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$40K$20K$0-$20KExpenses 2010: $21,0962010Expenses 2011: $26,8962011Expenses 2012: $22,8792012Revenue 2013: $2,885Expenses 2013: $14,889Net Income 2013: -$12,0042013Revenue 2014: $11,234Expenses 2014: $12,830Net Income 2014: -$1,5962014Revenue 2015: $5,658Expenses 2015: $10,841Net Income 2015: -$5,1832015Revenue 2018: $2,176Expenses 2018: $6,699Net Income 2018: -$4,5232018Revenue 2019: $2,083Expenses 2019: $706Net Income 2019: $1,3772019Revenue 2020: $2,137Expenses 2020: $8,214Net Income 2020: -$6,0772020Revenue 2021: -$405Expenses 2021: $18,195Net Income 2021: -$18,6002021Revenue 2022: $10,397Expenses 2022: $18,229Net Income 2022: -$7,8322022

Highlighted filing

2018

Revenue$2,176
Expenses$6,699
Net Income-$4,523
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Mar 14, 2019
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL K VON ROSENBERGPresident-$0--
STEPHANIE VON ROSENBERGVice President-$0--
Filing and Contact Details

Filer

Filer Name
The Von Rosenberg Foundation
EIN
76-0520143
Phone
6789281551
Address
1397 TURNING TIDE RD, MONETA, VA 24121

Signing Officer

Name
Michael K Von Rosenberg
Title
President
Signed
2019-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Foti Flynn Lowen & Co PC
Address
PO Box 12765, Roanoke, VA 24028-2765
Preparer
David P Booth CPA
Phone
5403449246
Raw XML Appendix270 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/UndistributedIncomeGrp/ExcessFromYear1Amt08211
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt07793
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt05378
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt06223
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02612
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt038563
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt035951
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
TaxesSchedule/TaxesDetail/Amt049
TaxesSchedule/TaxesDetail/CategoryTxt0income taxes
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL K VON ROSENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE VON ROSENBERG FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0VONR
ReturnHeader/Filer/EIN0760520143
ReturnHeader/Filer/PhoneNum06789281551
ReturnHeader/Filer/USAddress/AddressLine1Txt01397 TURNING TIDE RD
ReturnHeader/Filer/USAddress/CityNm0MONETA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024121
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208087076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foti Flynn Lowen & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 12765
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roanoke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0240282765
ReturnHeader/PreparerPersonGrp/PhoneNum05403449246
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P BOOTH CPA
ReturnHeader/ReturnTs02019-03-14T05:26:32-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,788
Liabilities
$0
Net assets
$54,788
Revenue
$2,176
Expenses
$6,699
Net income
-$4,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$0.24$0.00$0.10$0.18$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.00$0.18$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.02$0.08$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.02$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.02$0.07$0.05
2015Summary only. Only limited summary data is available for this year.$0.62$0.00$0.06$0.11$0.05
2014Summary only. Only limited summary data is available for this year.$0.68$0.00$0.11$0.13$0.02
2013Summary only. Only limited summary data is available for this year.$0.69$0.00$0.03$0.15$0.12
2012Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.23
2011Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.27
2010Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.21