Civic Intelligence

Rse Foundation Inc

990EZ • Fiscal year 2012 • EIN 06-1633377

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 23, 2013

Organization Profilewww.rse.org/s/563/aff_2_interior.aspx?sid=563&gid=1&pgid=264
45 West 46th Street10036
Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

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

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.00x

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

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets67th percentile

Assets

$342,209

No earlier filing loaded for comparison.

Net Assets

$342,209

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin98th percentile

Revenue

$99,019

No earlier filing loaded for comparison.

Expenses

$8,217

No earlier filing loaded for comparison.

Net Income

$90,802

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.

$10M$5.0M$0Assets 2012: $342,209Liabilities 2012: $0Net Assets 2012: $342,2092012Assets 2013: $359,365Liabilities 2013: $0Net Assets 2013: $359,3652013Assets 2015: $237,310Liabilities 2015: $4,515Net Assets 2015: $232,7952015Assets 2016: $306,218Liabilities 2016: $0Net Assets 2016: $306,2182016Assets 2023: $691,579Liabilities 2023: $0Net Assets 2023: $691,5792023Assets 2024: $8,205,249Liabilities 2024: $0Net Assets 2024: $8,205,2492024

Highlighted filing

2012

Assets$342,209
Liabilities$0
Net Assets$342,209
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $99,019Expenses 2012: $8,217Net Income 2012: $90,8022012Revenue 2013: $79,199Expenses 2013: $109,313Net Income 2013: -$30,1142013Revenue 2015: $55,514Expenses 2015: $126,144Net Income 2015: -$70,6302015Revenue 2016: $76,053Expenses 2016: $28,520Net Income 2016: $47,5332016Revenue 2023: $530,992Expenses 2023: $217,778Net Income 2023: $313,2142023Revenue 2024: $7,662,703Expenses 2024: $147,032Net Income 2024: $7,515,6712024

Highlighted filing

2012

Revenue$99,019
Expenses$8,217
Net Income$90,802
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 23, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Support educational, scientific, charitable and literary purposes

Filing and Contact Details

Filer

EIN
06-1633377
Raw XML Appendix235 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY0237967
IRS990EZ/CashSavingsAndInvestments/EOY0342209
IRS990EZ/ContributionsGiftsGrantsEtc084350
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses025420
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear090802
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
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IRS990EZ/GainOrLossFromSaleOfAssets05310
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid05000
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets030730
IRS990EZ/GrossReceipts0124439
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome09359
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0237967
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IRS990EZ/NetAssetsOrFundBalancesEOY0342209
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.75
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Eric John
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Wes Lord
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Mark A Vince
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Robert Mooney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Scholarship Chairman
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets013440
IRS990EZ/OtherExpensesTotal00
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support educational, scientific, charitable and literary purposes
IRS990EZ/PrintingPublicationsPostage03217
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Awarded two (2) college scholarships ($2500 each)
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05000
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10913 Greenwood Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Spring Lake Heights
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007762
IRS990EZ/TheBooksAreInCareOf/NamePerson0Mark A Vince
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04257363794
IRS990EZ/TotalAssets/BOY0237967
IRS990EZ/TotalAssets/EOY0342209
IRS990EZ/TotalExpenses08217
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue099019
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0http://www.rse.org/s/563/aff_2_interior.aspx?sid=563&gid=1&pgid=264
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0Lines 16 and 18: I have normally filed a 990-N Postcard and I did so for the 2011 tax year. I had to calculate the percentages for 2011 from the data provided in Part III of this form and entered it on lines 16 and 18.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear084350
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year037265
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06130
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012705
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07333
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0147783
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear09358
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05773
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05312
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03444
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03063
IRS990ScheduleA/GrossInvestmentIncome509/Total026950
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear09358
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year05773
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years05312
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03444
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03063
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total026950
IRS990ScheduleA/InvestmentIncomePercentage00.15424
IRS990ScheduleA/OtherIncome509/CurrentTaxYear00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYear00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.87
IRS990ScheduleA/PriorYrInvestIncomePercentage00.13
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.84576
IRS990ScheduleA/PublicSupportTotal5090147783
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years00
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYear00
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years00
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IRS990ScheduleA/Total509/CurrentTaxYear084350
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year037265
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years06130
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years012705
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years07333
IRS990ScheduleA/Total509/Total0147783
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear093708
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year043038
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years011442
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years016149
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years010396
IRS990ScheduleA/TotalSupportTotal/Total0174733
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Awarded two college scholarships ($2500 each)
IRS990ScheduleO/GeneralExplanation/Explanation1Our stock assets increased in value.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/Explanation0I did file an 8868 extension that was excepted by the IRS. I normally file a 990-N Postcard and it took me longer than I thought to learn the 990-EZ and associated forms. I am an unpaid volunteer.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0061633377
ReturnHeader/Filer/Name/BusinessNameLine10RSE FOUNDATION INC
ReturnHeader/Filer/NameControl0RSEF
ReturnHeader/Filer/Phone04257363794
ReturnHeader/Filer/USAddress/AddressLine1045 West 46th Street
ReturnHeader/Filer/USAddress/City0New York
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010036
ReturnHeader/Officer/DateSigned02013-08-23
ReturnHeader/Officer/Name0Mark A Vince
ReturnHeader/Officer/Phone04257363794
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-23T00:49:25-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$342,209
Liabilities
$0
Net assets
$342,209
Revenue
$99,019
Expenses
$8,217
Net income
$90,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.21$0.00$8.21$7.66$0.15$7.52
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.53$0.22$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.08$0.03$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.23$0.06$0.13$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.08$0.11$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.10$0.01$0.09