Civic Intelligence

Rosenberg Foundation

990T • Fiscal year 2020 • EIN 94-1186182

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization Profile

View Organization Page

131 Steuart Street No 650San Francisco, CA 94105

(415) 644-9777

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $53,978,536Liabilities 2011: $1,009,5582011Assets 2012: $56,214,745Liabilities 2012: $947,0992012Assets 2013: $60,136,208Liabilities 2013: $854,420Net Assets 2013: $59,281,7882013Assets 2014: $59,561,064Liabilities 2014: $291,296Net Assets 2014: $59,269,7682014Assets 2015: $56,086,277Liabilities 2015: $2,240,589Net Assets 2015: $53,845,6882015Assets 2017: $59,141,914Liabilities 2017: $1,270,633Net Assets 2017: $57,871,2812017Assets 2018: $53,557,752Liabilities 2018: $2,867,871Net Assets 2018: $50,689,8812018Assets 2019: $60,137,267Liabilities 2019: $2,032,459Net Assets 2019: $58,104,8082019Assets 2020: $65,423,807Liabilities 2020: $1,252,899Net Assets 2020: $64,170,9082020Assets 2021: $67,842,836Liabilities 2021: $3,085,153Net Assets 2021: $64,757,6832021Assets 2022: $54,246,615Liabilities 2022: $2,276,7872022Assets 2023: $57,410,284Liabilities 2023: $1,324,5412023Assets 2024: $59,335,667Liabilities 2024: $3,333,931Net Assets 2024: $56,001,7362024

Latest loaded filing

2024

Assets$59,335,667
Liabilities$3,333,931
Net Assets$56,001,736
Open 2024 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,311,752Expenses 2011: $3,317,185Net Income 2011: $994,5672011Revenue 2012: $2,188,796Expenses 2012: $3,453,200Net Income 2012: -$1,264,4042012Revenue 2013: $3,374,619Expenses 2013: $3,878,359Net Income 2013: -$503,7402013Revenue 2014: $2,687,894Expenses 2014: $3,410,293Net Income 2014: -$722,3992014Revenue 2015: $3,919,763Expenses 2015: $5,832,508Net Income 2015: -$1,912,7452015Revenue 2017: $4,515,385Expenses 2017: $3,659,273Net Income 2017: $856,1122017Revenue 2018: $2,579,155Expenses 2018: $5,630,151Net Income 2018: -$3,050,9962018Revenue 2019: $7,096,402Expenses 2019: $3,368,069Net Income 2019: $3,728,3332019Revenue 2020: $3,158,699Expenses 2020: $3,173,850Net Income 2020: -$15,1512020Revenue 2021: $5,021,176Expenses 2021: $5,760,263Net Income 2021: -$739,0872021Revenue 2022: $3,178,092Expenses 2022: $3,662,508Net Income 2022: -$484,4162022Revenue 2023: $2,819,011Expenses 2023: $3,619,690Net Income 2023: -$800,6792023Revenue 2024: $4,268,717Expenses 2024: $5,656,031Net Income 2024: -$1,387,3142024

Latest loaded filing

2024

Revenue$4,268,717
Expenses$5,656,031
Net Income-$1,387,314
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Rosenberg Foundation
EIN
94-1186182
Phone
4156449777
Address
131 STEUART STREET NO 650, SAN FRANCISCO, CA 94105

Signing Officer

Name
Tim Silard
Title
President
Phone
4156449777
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
50 FREMONT STREET SUITE 4000, SAN FRANCISCO, CA 94105
Preparer
Joua Lo
Phone
4157812500
Raw XML Appendix73 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0LINDA MOLL
IRS990T/BooksInCareOfDetail/PhoneNum04156449777
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0131 STEUART STREET SUITE 650
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd094105
IRS990T/BookValueAssetsEOYAmt065423807
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-2162
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-2162
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-2162
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT INCOME FROM PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-2162
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-2162
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-2162
IRS990T/TotalUBTIBeforeSection199AAmt0-2162
IRS990T/TotalUBTIComputedAmt0-2162
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM SILARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04156449777
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSENBERG FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0941186182
ReturnHeader/Filer/PhoneNum04156449777
ReturnHeader/Filer/USAddress/AddressLine1Txt0131 STEUART STREET NO 650
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 FREMONT STREET SUITE 4000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094105
ReturnHeader/PreparerPersonGrp/PhoneNum04157812500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOUA LO
ReturnHeader/ReturnTs02021-11-11T23:07:59-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SILARD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
-
Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.3$3.33$56.0$4.27$5.66$1.39
2023Summary only. Only limited summary data is available for this year.$57.4$1.32$2.82$3.62$0.80
2022Summary only. Only limited summary data is available for this year.$54.2$2.28$3.18$3.66$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.8$3.09$64.8$5.02$5.76$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.4$1.25$64.2$3.16$3.17$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.1$2.03$58.1$7.10$3.37$3.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.6$2.87$50.7$2.58$5.63$3.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.1$1.27$57.9$4.52$3.66$0.86
2015Detailed filing. Detailed filing data is available for this year.$56.1$2.24$53.8$3.92$5.83$1.91
2014Detailed filing. Detailed filing data is available for this year.$59.6$0.29$59.3$2.69$3.41$0.72
2013Detailed filing. Detailed filing data is available for this year.$60.1$0.85$59.3$3.37$3.88$0.50
2012Summary only. Only limited summary data is available for this year.$56.2$0.95$2.19$3.45$1.26
2011Summary only. Only limited summary data is available for this year.$54.0$1.01$4.31$3.32$0.99