Civic Intelligence

The Buddy Taub Foundation

990PF • Fiscal year 2012 • EIN 95-4588448

Jun 01, 2011 to May 31, 2012 • Filed on Oct 24, 2012

9200 Sunset Blvd No 52590069
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

78th percentile

$34,000

Higher top officer pay than 78% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

53rd percentile

1.9%

Faster asset growth than 53% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$9,580,956

Up $175,669 (+1.9%) from 2011

Net Assets

$9,580,956

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$566,371

Down $118,432 (-17%) from 2011

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.

$10M$5.0M$0Assets 2011: $9,405,287Liabilities 2011: $02011Assets 2012: $9,580,956Liabilities 2012: $0Net Assets 2012: $9,580,9562012Assets 2013: $9,075,663Liabilities 2013: $0Net Assets 2013: $9,075,6632013Assets 2014: $9,327,862Liabilities 2014: $0Net Assets 2014: $9,327,8622014Assets 2015: $9,052,574Liabilities 2015: $0Net Assets 2015: $9,052,5742015Assets 2016: $9,021,751Liabilities 2016: $0Net Assets 2016: $9,021,7512016Assets 2017: $8,359,054Liabilities 2017: $0Net Assets 2017: $8,359,0542017Assets 2018: $8,016,040Liabilities 2018: $0Net Assets 2018: $8,016,0402018Assets 2019: $7,567,828Liabilities 2019: $0Net Assets 2019: $7,567,8282019Assets 2020: $9,189,023Liabilities 2020: $0Net Assets 2020: $9,189,0232020Assets 2021: $8,829,632Liabilities 2021: $0Net Assets 2021: $8,829,6322021Assets 2022: $8,872,573Liabilities 2022: $0Net Assets 2022: $8,872,5732022Assets 2023: $8,325,438Liabilities 2023: $0Net Assets 2023: $8,325,4382023Assets 2024: $8,179,061Liabilities 2024: $0Net Assets 2024: $8,179,0612024Assets 2025: $8,136,634Liabilities 2025: $0Net Assets 2025: $8,136,6342025

Highlighted filing

2012

Assets$9,580,956
Liabilities$0
Net Assets$9,580,956

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $472,235Expenses 2011: $684,803Net Income 2011: -$212,5682011Expenses 2012: $566,3712012Expenses 2013: $795,1002013Revenue 2014: $812,637Expenses 2014: $670,518Net Income 2014: $142,1192014Revenue 2015: $419,894Expenses 2015: $820,925Net Income 2015: -$401,0312015Revenue 2016: $392,154Expenses 2016: $563,394Net Income 2016: -$171,2402016Revenue 2017: $36,843Expenses 2017: $585,168Net Income 2017: -$548,3252017Revenue 2018: $356,486Expenses 2018: $760,517Net Income 2018: -$404,0312018Revenue 2019: $402,422Expenses 2019: $729,478Net Income 2019: -$327,0562019Revenue 2020: $2,494,906Expenses 2020: $732,655Net Income 2020: $1,762,2512020Revenue 2021: $278,271Expenses 2021: $637,662Net Income 2021: -$359,3912021Revenue 2022: $708,015Expenses 2022: $665,074Net Income 2022: $42,9412022Revenue 2023: $108,285Expenses 2023: $655,420Net Income 2023: -$547,1352023Revenue 2024: $405,654Expenses 2024: $552,031Net Income 2024: -$146,3772024Revenue 2025: $463,289Expenses 2025: $505,716Net Income 2025: -$42,4272025

Highlighted filing

2012

Revenue-
Expenses$566,371
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Oct 24, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS A ROACH APCPresidentPT$34,000-$34,000
JILL J ROACHSecretary/CFO-$0--
ALEXIS ROACHDirector-$0--
STEPHANIE ROACHDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNEW YORK PUBLIC LIBRARYGENERAL PURPOSEPUBLIC CHARITYNEW YORK, NY, US$60,000
Paid GrantHARRY RANSOM CENTERGENERAL PURPOSEPUBLIC CHARITYAUSTIN, TX, US$55,000
Paid GrantMETROPOLITAN MUSEUM OF ARTGENERAL PURPOSEPUBLIC CHARITYNEW YORK, NY, US$45,000
Paid GrantNEW ORLEANS MUSEUM OF ARTGENERAL PURPOSEPUBLIC CHARITYNEW ORLEANS, LA, US$41,695
Paid GrantBERKELEY ART MUSEUMGENERAL PURPOSEPUBLIC CHARITYBERKELEY, CA, US$33,000
Paid GrantACKLAND ART MUSEUMGENERAL PURPOSEPUBLIC CHARITYCHAPEL HILL, NC, US$30,628
Paid GrantCOLUMBIA MUSEUM OF ARTGENERAL PURPOSEPUBLIC CHARITYCOLUMBIA, SC, US$28,684
Paid GrantWHITNEY MUSEUM OF AMERICAN ARTGENERAL PURPOSEPUBLIC CHARITYNEW YORK, NY, US$18,250
Paid GrantCARNEGIE MUSEUM OF ARTGENERAL PURPOSEPUBLIC CHARITYPITTSBURG, PA, US$16,990
Paid GrantTHE SOLOMON R GUGGENHEIM FOUNDATIONGENERAL PURPOSEPUBLIC CHARITYNEW YORK, NY, US$16,000
Paid GrantREEVES CENTERGENERAL PURPOSEPUBLIC CHARITYLEXINGTON, VA, US$15,580
Paid GrantWINTERTHUR MUSEUMGENERAL PURPOSEPUBLIC CHARITYWINTERTHUR, DE, US$14,980
Paid GrantUCLA ARMAND HAMMER MUSEUMGENERAL PURPOSEPUBLIC CHARITYLOS ANGELES, CA, US$10,575
Paid GrantCOLONIAL WILLIAMSBURG FOUNDATIONGENERAL PURPOSEPUBLIC CHARITYWILLIAMSBURG, VA, US$10,054
Paid GrantBIRMINGHAM MUSEUM OF ARTGENERAL PURPOSEPUBLIC CHARITYBIRMINGHAM, AL, US$9,900
Paid GrantTHOMAS JEFFERSON FOUNDATIONGENERAL PURPOSEPUBLIC CHARITYCHARLOTTESVILLE, VA, US$9,603
Paid GrantBRENT SHAPIRO FOUNDATIONGENERAL PURPOSEPUBLIC CHARITYLOS ANGELES, CA, US$5,000
Paid GrantCHARITY WATERGENERAL PURPOSEPUBLIC CHARITYNEW YORK, NY, US$5,000
Paid GrantPACIFIC LODGE YOUTH SERVICESGENERAL PURPOSEPUBLIC CHARITYWOODLAND HILLS, CA, US$5,000
Paid GrantREGENTS OF THE UNIVERSITY OF CALIFORNIAGENERAL PURPOSEPUBLIC CHARITYOAKLAND, CA, US$4,960
Paid GrantMUSEUM OF MODERN ARTGENERAL PURPOSEPUBLIC CHARITYNEW YORK, NY, US$2,000
Paid GrantASSOCIATION OF SMALL FOUNDATIONSGENERAL PURPOSEPUBLIC CHARITYWASHINGTON, DC, US$695
Filing and Contact Details

Filer

EIN
95-4588448
Raw XML AppendixShowing 400 of 672 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2MORGAN STANLEY #010449 - SEE ATTACHED
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3MORGAN STANLEY #010449 - SEE ATTACHED
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1515580
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount164960
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1910575
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2018250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2114980
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13GENERAL PURPOSE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.14$0.00$8.14$0.46$0.51$0.04
2024Detailed filing. Detailed filing data is available for this year.$8.18$0.00$8.18$0.41$0.55$0.15
2023Detailed filing. Detailed filing data is available for this year.$8.33$0.00$8.33$0.11$0.66$0.55
2022Detailed filing. Detailed filing data is available for this year.$8.87$0.00$8.87$0.71$0.67$0.04
2021Detailed filing. Detailed filing data is available for this year.$8.83$0.00$8.83$0.28$0.64$0.36
2020Detailed filing. Detailed filing data is available for this year.$9.19$0.00$9.19$2.49$0.73$1.76
2019Detailed filing. Detailed filing data is available for this year.$7.57$0.00$7.57$0.40$0.73$0.33
2018Detailed filing. Detailed filing data is available for this year.$8.02$0.00$8.02$0.36$0.76$0.40
2017Detailed filing. Detailed filing data is available for this year.$8.36$0.00$8.36$0.04$0.59$0.55
2016Detailed filing. Detailed filing data is available for this year.$9.02$0.00$9.02$0.39$0.56$0.17
2015Detailed filing. Detailed filing data is available for this year.$9.05$0.00$9.05$0.42$0.82$0.40
2014Detailed filing. Detailed filing data is available for this year.$9.33$0.00$9.33$0.81$0.67$0.14
2013Detailed filing. Detailed filing data is available for this year.$9.08$0.00$9.08$0.80
2012Detailed filing. Detailed filing data is available for this year.$9.58$0.00$9.58$0.57
2011Summary only. Only limited summary data is available for this year.$9.41$0.00$0.47$0.68$0.21