Civic Intelligence

MI Rosenthal Foundation

990PF • Fiscal year 2018 • EIN 83-3668683

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 04, 2019

Organization Profile
196 Penn StBrooklyn, NY 11211

(917) 613-8407

Siviq Scores

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

Liabilities / Assets

77th percentile

0.00x

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

2018 filings • NTEE T12 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.00x

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

2018 filings • NTEE T12 • <$500k nonprofits • Source year 2018

Net Margin

93rd percentile

86%

Higher net margin than 93% of similar nonprofits.

2018 filings • NTEE T12 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

2018 filings • NTEE T12 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

$59,955

No earlier filing loaded for comparison.

Net Assets

$59,955

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin93rd percentile

Revenue

$70,110

No earlier filing loaded for comparison.

Expenses

$10,155

No earlier filing loaded for comparison.

Net Income

$59,955

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.

$600K$400K$200K$0Assets 2018: $59,955Liabilities 2018: $0Net Assets 2018: $59,9552018Assets 2019: $140,055Liabilities 2019: $1Net Assets 2019: $140,0552019Assets 2020: $228,155Liabilities 2020: $1Net Assets 2020: $228,1552020Assets 2021: $304,590Liabilities 2021: $1Net Assets 2021: $304,5902021Assets 2022: $362,219Liabilities 2022: $1Net Assets 2022: $362,2192022Assets 2023: $410,635Liabilities 2023: $1Net Assets 2023: $410,6352023Assets 2024: $410,623Liabilities 2024: $0Net Assets 2024: $410,6232024

Highlighted filing

2018

Assets$59,955
Liabilities$0
Net Assets$59,955
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2018: $70,110Expenses 2018: $10,155Net Income 2018: $59,9552018Revenue 2019: $90,500Expenses 2019: $10,400Net Income 2019: $80,1002019Revenue 2020: $99,500Expenses 2020: $11,400Net Income 2020: $88,1002020Revenue 2021: $103,750Expenses 2021: $27,315Net Income 2021: $76,4352021Revenue 2022: $106,000Expenses 2022: $48,371Net Income 2022: $57,6292022Revenue 2023: $85,100Expenses 2023: $36,684Net Income 2023: $48,4162023Revenue 2024: $0Expenses 2024: $12Net Income 2024: -$122024

Highlighted filing

2018

Revenue$70,110
Expenses$10,155
Net Income$59,955
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 4, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mordechai RosenthalTrustee-$0--
Ida RosenthalTrustee-$0--
Filing and Contact Details

Filer

Filer Name
MI Rosenthal Foundation
EIN
83-3668683
Phone
9176138407
Address
196 Penn St, Brooklyn, NY 11211

Signing Officer

Name
Mordechai Rosenthal
Title
Trustee
Signed
2019-03-04
Discuss with paid preparer
No

Preparer

Firm
Yi Accounting Inc
Address
318 ROEBLING STREET, BROOKLYN, NY 11211
Preparer
Harry Hirschfeld
Phone
7187821419
Raw XML Appendix155 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/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0150 Rodney St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1575 Bedford Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21338 41st St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt382 Lee Ave
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$59,955
Liabilities
$0
Net assets
$59,955
Revenue
$70,110
Expenses
$10,155
Net income
$59,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.85$0.37$0.48
2022Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$1.06$0.48$0.58
2021Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$1.04$0.27$0.76
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$1.00$0.11$0.88
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.91$0.10$0.80
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.70$0.10$0.60