Civic Intelligence

The Thomas Rosato Foundation

990T • Fiscal year 2020 • EIN 77-0607983

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $2,143,800Liabilities 2011: $02011Assets 2012: $2,501,421Liabilities 2012: $0Net Assets 2012: $2,501,4212012Assets 2013: $2,759,528Liabilities 2013: $0Net Assets 2013: $2,759,5282013Assets 2014: $2,947,938Liabilities 2014: $0Net Assets 2014: $2,947,9382014Assets 2015: $2,925,791Liabilities 2015: $0Net Assets 2015: $2,925,7912015Assets 2016: $3,361,604Liabilities 2016: $0Net Assets 2016: $3,361,6042016Assets 2017: $3,700,606Liabilities 2017: $0Net Assets 2017: $3,700,6062017Assets 2018: $3,783,911Liabilities 2018: $0Net Assets 2018: $3,783,9112018Assets 2019: $4,195,148Liabilities 2019: $0Net Assets 2019: $4,195,1482019Assets 2020: $4,987,374Liabilities 2020: $0Net Assets 2020: $4,987,3742020Assets 2021: $5,698,506Liabilities 2021: $0Net Assets 2021: $5,698,5062021Assets 2022: $6,387,653Liabilities 2022: $0Net Assets 2022: $6,387,6532022Assets 2023: $7,272,001Liabilities 2023: $0Net Assets 2023: $7,272,0012023Assets 2024: $8,255,926Liabilities 2024: $0Net Assets 2024: $8,255,9262024

Latest loaded filing

2024

Assets$8,255,926
Liabilities$0
Net Assets$8,255,926
Open 2024 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $570,614Expenses 2011: $124,796Net Income 2011: $445,8182011Expenses 2012: $125,8542012Revenue 2013: $446,159Expenses 2013: $188,052Net Income 2013: $258,1072013Revenue 2014: $387,019Expenses 2014: $198,609Net Income 2014: $188,4102014Revenue 2015: $156,720Expenses 2015: $178,867Net Income 2015: -$22,1472015Revenue 2016: $630,087Expenses 2016: $194,274Net Income 2016: $435,8132016Revenue 2017: $577,100Expenses 2017: $238,098Net Income 2017: $339,0022017Revenue 2018: $296,310Expenses 2018: $213,005Net Income 2018: $83,3052018Revenue 2019: $643,296Expenses 2019: $232,059Net Income 2019: $411,2372019Revenue 2020: $1,066,346Expenses 2020: $274,120Net Income 2020: $792,2262020Revenue 2021: $979,730Expenses 2021: $273,598Net Income 2021: $706,1322021Revenue 2022: $980,566Expenses 2022: $291,419Net Income 2022: $689,1472022Revenue 2023: $1,228,750Expenses 2023: $344,402Net Income 2023: $884,3482023Revenue 2024: $1,342,669Expenses 2024: $358,744Net Income 2024: $983,9252024

Latest loaded filing

2024

Revenue$1,342,669
Expenses$358,744
Net Income$983,925
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
The Thomas Rosato Foundation
EIN
77-0607983
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Thomas Rosato
Title
President
Phone
8008391754
Signed
2021-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
ONE HOLLOW LN STE 212, LAKE SUCCESS, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix71 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
IRS990T/BalanceDueAmt01751
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Foundation Source
IRS990T/BooksInCareOfDetail/PhoneNum08008391754
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 Silverside Road Suite 123
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Wilmington
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0198091377
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt01167
IRS990T/ESPenaltyAmt046
IRS990T/ExtsnRequestIncomeTaxPaidAmt0500
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/PrincipalBusinessActivityCd0523920
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt012666
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt012666
IRS990TScheduleA/TotUnrltTrdBusIncmAmt012666
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Investment in Partnership
IRS990TScheduleA/UBIBeforeNOLDedAmt012666
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt012666
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt02205
IRS990T/TaxLessCreditsAmt02205
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0500
IRS990T/TotalTaxAmt02205
IRS990T/TotalTaxComputationAmt02205
IRS990T/TotalUBTIAmt010499
IRS990T/TotalUBTIBeforeNOLSpecificAmt011499
IRS990T/TotalUBTIBeforeSection199AAmt011499
IRS990T/TotalUBTIComputedAmt012666
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS ROSATO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Thomas Rosato Foundation
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0770607983
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510398347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOUNDATION SOURCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE HOLLOW LN STE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE SUCCESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02021-11-09T09:20:13-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSATO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.26$0.00$8.26$1.34$0.36$0.98
2023Detailed filing. Detailed filing data is available for this year.$7.27$0.00$7.27$1.23$0.34$0.88
2022Detailed filing. Detailed filing data is available for this year.$6.39$0.00$6.39$0.98$0.29$0.69
2021Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$0.98$0.27$0.71
2020Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$1.07$0.27$0.79
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.64$0.23$0.41
2018Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.30$0.21$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.58$0.24$0.34
2016Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.63$0.19$0.44
2015Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.16$0.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.39$0.20$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.45$0.19$0.26
2012Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.13
2011Summary only. Only limited summary data is available for this year.$2.14$0.00$0.57$0.12$0.45