Civic Intelligence

Ralph and Leo Rosenthal Foundation Share M

990PF • Fiscal year 2021 • EIN 87-3377200

Oct 12, 2021 to Dec 31, 2021 • Filed on Jan 23, 2023

Organization Profile
11801 Oak Point CourtRichmond, VA 23233

(434) 361-9650

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

$819,178

No earlier filing loaded for comparison.

Net Assets

$819,178

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin99th percentile

Revenue

$20,783

No earlier filing loaded for comparison.

Expenses

$9

No earlier filing loaded for comparison.

Net Income

$20,774

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.

$1.0M$500K$0Assets 2021: $819,178Liabilities 2021: $0Net Assets 2021: $819,1782021Assets 2022: $891,225Liabilities 2022: $0Net Assets 2022: $891,2252022Assets 2023: $824,296Liabilities 2023: $0Net Assets 2023: $824,2962023Assets 2024: $838,358Liabilities 2024: $0Net Assets 2024: $838,3582024

Highlighted filing

2021

Assets$819,178
Liabilities$0
Net Assets$819,178
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2021: $20,783Expenses 2021: $9Net Income 2021: $20,7742021Revenue 2022: $94,857Expenses 2022: $22,810Net Income 2022: $72,0472022Revenue 2023: $29,397Expenses 2023: $96,326Net Income 2023: -$66,9292023Revenue 2024: $62,995Expenses 2024: $48,933Net Income 2024: $14,0622024

Highlighted filing

2021

Revenue$20,783
Expenses$9
Net Income$20,774
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 12, 2021 to Dec 31, 2021
Signed
Jan 23, 2023
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MINDY P GUYERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Ralph and Leo Rosenthal Foundation
EIN
87-3377200
Address
11801 OAK POINT COURT, RICHMOND, VA 23233

Signing Officer

Name
Mindy P Guyer
Title
President
Phone
8047470988
Signed
2023-01-23
Discuss with paid preparer
Yes

Preparer

Firm
Piedmont CPA Group Pc
Address
PO BOX 588, NELLYSFORD, VA 22958
Preparer
Hunter R Bailey CPA
Phone
4343619650
Raw XML Appendix178 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/InitialReturnInd0X
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0107589
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt08310
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt099279
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01614
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01176
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0105975
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0RICHMOND
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd023233
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MINDY GUYER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0VA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08047412771
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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OtherIncreasesSchedule/OtherIncreasesDetail/Amt0798404
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CONTRIBUTED FROM PREDECESSOR
TaxesSchedule/TaxesDetail/Amt09
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES ON DIVIDENDS
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt09
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MINDY P GUYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08047470988
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RALPH AND LEO ROSENTHAL FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SHARE M
ReturnHeader/Filer/BusinessNameControlTxt0RALP
ReturnHeader/Filer/EIN0873377200
ReturnHeader/Filer/USAddress/AddressLine1Txt011801 OAK POINT COURT
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023233
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264467213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PIEDMONT CPA GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 588
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NELLYSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022958
ReturnHeader/PreparerPersonGrp/PhoneNum04343619650
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HUNTER R BAILEY CPA
ReturnHeader/ReturnTs02023-01-23T16:14:03-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MINDY P
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GUYER
ReturnHeader/TaxPeriodBeginDt02021-10-12
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$819,178
Liabilities
$0
Net assets
$819,178
Revenue
$20,783
Expenses
$9
Net income
$20,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$8.38$0.00$8.38$0.63$0.49$0.14
2023Detailed filing. Detailed filing data is available for this year.$8.24$0.00$8.24$0.29$0.96$0.67
2022Detailed filing. Detailed filing data is available for this year.$8.91$0.00$8.91$0.95$0.23$0.72
2021Detailed filing. Detailed filing data is available for this year.$8.19$0.00$8.19$0.21$0.00$0.21