Civic Intelligence

Rousseeuw Foundation

990PF • Fiscal year 2017 • EIN 81-4530122

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization Profile
125 Jericho Turnpike No 300Jericho, NY 11753

(516) 333-6881

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2017 filings • NTEE T • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

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

2017 filings • NTEE T • $10M-$25M nonprofits • Source year 2017

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2017 filings • NTEE T • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2017 filings • NTEE T • $10M-$25M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

$12,988,432

No earlier filing loaded for comparison.

Net Assets

$12,988,432

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin99th percentile

Revenue

$10,000,000

No earlier filing loaded for comparison.

Expenses

$11,568

No earlier filing loaded for comparison.

Net Income

$9,988,432

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2017: $12,988,432Liabilities 2017: $0Net Assets 2017: $12,988,4322017Assets 2018: $14,691,836Liabilities 2018: $0Net Assets 2018: $14,691,8362018Assets 2019: $15,170,346Liabilities 2019: $1Net Assets 2019: $15,170,3462019Assets 2020: $16,729,405Liabilities 2020: $1Net Assets 2020: $16,729,4052020Assets 2021: $18,953,633Liabilities 2021: $1Net Assets 2021: $18,953,6332021Assets 2022: $38,826,800Liabilities 2022: $1Net Assets 2022: $38,826,8002022Assets 2023: $37,200,780Liabilities 2023: $1Net Assets 2023: $37,200,7802023Assets 2024: $35,523,760Liabilities 2024: $0Net Assets 2024: $35,523,7602024

Highlighted filing

2017

Assets$12,988,432
Liabilities$0
Net Assets$12,988,432
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2017: $10,000,000Expenses 2017: $11,568Net Income 2017: $9,988,4322017Revenue 2018: $3,213,127Expenses 2018: $1,509,723Net Income 2018: $1,703,4042018Revenue 2019: $1,180,191Expenses 2019: $701,681Net Income 2019: $478,5102019Revenue 2020: $2,218,084Expenses 2020: $659,025Net Income 2020: $1,559,0592020Revenue 2021: $3,419,792Expenses 2021: $1,195,564Net Income 2021: $2,224,2282021Revenue 2022: $21,495,462Expenses 2022: $1,622,295Net Income 2022: $19,873,1672022Revenue 2023: $1,401,571Expenses 2023: $3,027,591Net Income 2023: -$1,626,0202023Revenue 2024: $1,201,044Expenses 2024: $2,878,064Net Income 2024: -$1,677,0202024

Highlighted filing

2017

Revenue$10,000,000
Expenses$11,568
Net Income$9,988,432
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER ROUSSEEUWPresident & TreasurerPT$0--
GODELIEVE VAN DER STOELENVice President & SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Rousseeuw Foundation
EIN
81-4530122
Phone
5163336881
Address
125 JERICHO TURNPIKE NO 300, JERICHO, NY 11753

Signing Officer

Name
Peter Rousseeuw
Title
Member
Phone
5163336881
Signed
2018-11-06
Discuss with paid preparer
Yes

Preparer

Firm
KWM CPA'S LLP
Address
125 JERICHO TURNPIKE - STE 300, JERICHO, NY 11753
Preparer
Paul a Moeller
Phone
5163336881
Raw XML Appendix293 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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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0INVESTMENT IN TRANSIT - MCI LTD.
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt06609895
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt06609895
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt030
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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0125 JERICHO TURNPIKE - STE 300
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0JERICHO
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ReturnHeader/BusinessOfficerGrp/PersonNm0PETER ROUSSEEUW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum05163336881
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROUSSEEUW FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROUS
ReturnHeader/Filer/EIN0814530122
ReturnHeader/Filer/PhoneNum05163336881
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 JERICHO TURNPIKE NO 300
ReturnHeader/Filer/USAddress/CityNm0JERICHO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3133A1EBCA4673DD3D9A9EF815426B3DBDAC011
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.162.17.166
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:02:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112674705
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 JERICHO TURNPIKE - STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JERICHO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum05163336881
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL A MOELLER
ReturnHeader/ReturnTs02018-11-06T15:02:41-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,988,432
Liabilities
$0
Net assets
$12,988,432
Revenue
$10,000,000
Expenses
$11,568
Net income
$9,988,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.5$0.00$35.5$1.20$2.88$1.68
2023Detailed filing. Detailed filing data is available for this year.$37.2$0.00$37.2$1.40$3.03$1.63
2022Detailed filing. Detailed filing data is available for this year.$38.8$0.00$38.8$21.5$1.62$19.9
2021Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$3.42$1.20$2.22
2020Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$2.22$0.66$1.56
2019Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$1.18$0.70$0.48
2018Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$3.21$1.51$1.70
2017Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$10.0$0.01$9.99