Civic Intelligence

Rousseeuw Foundation

990PF • Fiscal year 2021 • EIN 81-4530122

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

Organization Profile
100 Jericho Quadrangle 220Jericho, NY 11753

(516) 333-6881

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • NTEE T20 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.00x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • NTEE T20 • $10M-$25M nonprofits • Source year 2021

Net Margin

72nd percentile

65%

Higher net margin than 72% of similar nonprofits.

2021 filings • NTEE T20 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2021 filings • NTEE T20 • $10M-$25M nonprofits • Source year 2021

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2021 filings • NTEE T20 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

54%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • NTEE T20 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$18,953,633

Up $2,224,228 (+13%) from 2020

Net Assets

Up

$18,953,633

Up $2,224,228 (+13%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin72nd percentile

Revenue

Up

$3,419,792

Up $1,201,708 (+54%) from 2020

Expenses

Up

$1,195,564

Up $536,539 (+81%) from 2020

Net Income

Up

$2,224,228

Up $665,169 (+43%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2021

Assets$18,953,633
Liabilities$1
Net Assets$18,953,633
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

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

2021

Revenue$3,419,792
Expenses$1,195,564
Net Income$2,224,228
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay66th 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
100 JERICHO QUADRANGLE 220, JERICHO, NY 11753

Signing Officer

Name
Peter Rousseeuw
Title
Member
Phone
5163336881
Signed
2022-05-05
Discuss with paid preparer
Yes

Preparer

Firm
KWM CPA'S LLP
Address
100 JERICHO QUADRANGLE - STE 220, JERICHO, NY 11753
Preparer
Paul a Moeller
Phone
5163336881
Raw XML Appendix325 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt018453102
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm08.1471 SHARES MCI LTD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt01004877
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0INVESTMENT IN LIFE INSURANCE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt01004877
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0511071
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt12656707
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT & TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT & SECRETARY
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
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IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0PETER ROUSSEEUW
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1GODELIEVE VAN DER STOELEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0498100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1498200
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IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1104
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2154895
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/Amt144000
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TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011753
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL A MOELLER
ReturnHeader/ReturnTs02022-05-05T12:25:41-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROUSSEEUW
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,953,633
Liabilities
$1
Net assets
$18,953,633
Revenue
$3,419,792
Expenses
$1,195,564
Net income
$2,224,228
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