Civic Intelligence

The Ron and Nancy Rosner Charitable Foundation Inc

990PF • Fiscal year 2019 • EIN 81-4543868

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization Profile
PO Box 7045Fredericksburg, VA 22404

(540) 373-3022

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

1st percentile

-482%

Higher net margin than 1% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

28th percentile

-2.4%

Faster asset growth than 28% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

6.1%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$4,642,519

Down $116,058 (-2.4%) from 2018

Net Assets

Down

$4,642,519

Down $116,058 (-2.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin1st percentile

Revenue

Up

$50,992

Up $2,918 (+6.1%) from 2018

Expenses

Up

$296,893

Up $132,717 (+81%) from 2018

Net Income

Down

-$245,901

Down $129,799 (-112%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $5,000,000Liabilities 2016: $0Net Assets 2016: $5,000,0002016Assets 2017: $4,917,887Liabilities 2017: $0Net Assets 2017: $4,917,8872017Assets 2018: $4,758,577Liabilities 2018: $0Net Assets 2018: $4,758,5772018Assets 2019: $4,642,519Liabilities 2019: $0Net Assets 2019: $4,642,5192019Assets 2020: $4,209,621Liabilities 2020: $0Net Assets 2020: $4,209,6212020Assets 2021: $3,901,878Liabilities 2021: $0Net Assets 2021: $3,901,8782021Assets 2022: $3,652,823Liabilities 2022: $0Net Assets 2022: $3,652,8232022Assets 2023: $3,850,930Liabilities 2023: $0Net Assets 2023: $3,850,9302023Assets 2024: $4,158,519Liabilities 2024: $0Net Assets 2024: $4,158,5192024

Highlighted filing

2019

Assets$4,642,519
Liabilities$0
Net Assets$4,642,519
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $5,000,000Expenses 2016: $0Net Income 2016: $5,000,0002016Revenue 2017: $78,993Expenses 2017: $161,106Net Income 2017: -$82,1132017Revenue 2018: $48,074Expenses 2018: $164,176Net Income 2018: -$116,1022018Revenue 2019: $50,992Expenses 2019: $296,893Net Income 2019: -$245,9012019Revenue 2020: -$170,898Expenses 2020: $302,413Net Income 2020: -$473,3112020Revenue 2021: $207,126Expenses 2021: $508,720Net Income 2021: -$301,5942021Revenue 2022: $208,789Expenses 2022: $463,441Net Income 2022: -$254,6522022Revenue 2023: $381,020Expenses 2023: $179,482Net Income 2023: $201,5382023Revenue 2024: $564,437Expenses 2024: $260,006Net Income 2024: $304,4312024

Highlighted filing

2019

Revenue$50,992
Expenses$296,893
Net Income-$245,901
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD ROSNERPresident/Director-$0--
NANCY ROSNERVice President/Director-$0--
JACQUELINE SOLOMONSecretary/Treasurer/Direct-$0--
Filing and Contact Details

Filer

Filer Name
The Ron and Nancy Rosner Charitable
EIN
81-4543868
Phone
5403733022
Address
PO BOX 7045, FREDERICKSBURG, VA 22404

Signing Officer

Name
Ron Rosner
Title
President
Phone
5403733022
Signed
2020-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Raw XML AppendixShowing 400 of 446 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RONALD ROSNER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt91729 17TH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt101000 36TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11N 5070 FLORIDA A1A STE 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt121130 SOUTH HIGHWAY 89 SUITE 3 PO
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Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,642,519
Liabilities
$0
Net assets
$4,642,519
Revenue
$50,992
Expenses
$296,893
Net income
-$245,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$0.56$0.26$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.38$0.18$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.21$0.46$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.21$0.51$0.30
2020Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.17$0.30$0.47
2019Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.05$0.30$0.25
2018Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$0.05$0.16$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$0.08$0.16$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$5.00$0.00$5.00