Civic Intelligence

Rosa Mystica

990 • Fiscal year 2022 • EIN 11-3283479

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

34 Harbor Heights DriveCenterport, NY 11721

(516) 659-9463

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.12x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • NTEE T • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.31x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • NTEE T • $1M-$5M nonprofits • Source year 2022

Net Margin

65th percentile

27%

Higher net margin than 65% of similar nonprofits.

2022 filings • NTEE T • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$83,200

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2022 filings • NTEE T • $1M-$5M nonprofits • Source year 2022

Asset Growth

76th percentile

5.5%

Faster asset growth than 76% of similar nonprofits.

2022 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

6.3%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,502,491

Up $77,846 (+5.5%) from 2021

Net Assets

Up

$1,328,897

Up $151,203 (+13%) from 2021

Liabilities

Down

$173,594

Down $73,357 (-30%) from 2021

Revenue

Up

$554,171

Up $32,681 (+6.3%) from 2021

Expenses

Up

$402,970

Up $10,359 (+2.6%) from 2021

Net Income

Up

$151,201

Up $22,322 (+17%) from 2021

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,432,280Liabilities 2011: $120,052Net Assets 2011: $1,312,2282011Assets 2013: $1,342,455Liabilities 2013: $0Net Assets 2013: $1,342,4552013Assets 2014: $1,313,101Liabilities 2014: $0Net Assets 2014: $1,313,1012014Assets 2015: $1,377,867Liabilities 2015: $8,826Net Assets 2015: $1,369,0412015Assets 2016: $1,377,024Liabilities 2016: $18,384Net Assets 2016: $1,358,6402016Assets 2017: $1,326,368Liabilities 2017: $17,883Net Assets 2017: $1,308,4852017Assets 2018: $1,291,555Liabilities 2018: $15,031Net Assets 2018: $1,276,5242018Assets 2019: $1,239,687Liabilities 2019: $119,539Net Assets 2019: $1,120,1482019Assets 2020: $1,259,262Liabilities 2020: $210,448Net Assets 2020: $1,048,8142020Assets 2021: $1,424,645Liabilities 2021: $246,951Net Assets 2021: $1,177,6942021Assets 2022: $1,502,491Liabilities 2022: $173,594Net Assets 2022: $1,328,8972022Assets 2023: $1,705,661Liabilities 2023: $153,535Net Assets 2023: $1,552,1262023Assets 2024: $1,659,800Liabilities 2024: $159,927Net Assets 2024: $1,499,8732024Assets 2025: $1,733,506Liabilities 2025: $16,270Net Assets 2025: $1,717,2362025

Highlighted filing

2022

Assets$1,502,491
Liabilities$173,594
Net Assets$1,328,897

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $348,001Expenses 2011: $309,394Net Income 2011: $38,6072011Revenue 2013: $320,118Expenses 2013: $373,489Net Income 2013: -$53,3712013Revenue 2014: $283,408Expenses 2014: $312,762Net Income 2014: -$29,3542014Revenue 2015: $377,045Expenses 2015: $321,105Net Income 2015: $55,9402015Revenue 2016: $337,772Expenses 2016: $348,173Net Income 2016: -$10,4012016Revenue 2017: $237,689Expenses 2017: $287,844Net Income 2017: -$50,1552017Revenue 2018: $124,857Expenses 2018: $156,817Net Income 2018: -$31,9602018Revenue 2019: $257,569Expenses 2019: $353,183Net Income 2019: -$95,6142019Revenue 2020: $268,532Expenses 2020: $339,866Net Income 2020: -$71,3342020Revenue 2021: $521,490Expenses 2021: $392,611Net Income 2021: $128,8792021Revenue 2022: $554,171Expenses 2022: $402,970Net Income 2022: $151,2012022Revenue 2023: $655,588Expenses 2023: $432,359Net Income 2023: $223,2292023Revenue 2024: $369,830Expenses 2024: $422,083Net Income 2024: -$52,2532024Revenue 2025: $712,218Expenses 2025: $494,854Net Income 2025: $217,3642025

Highlighted filing

2022

Revenue$554,171
Expenses$402,970
Net Income$151,201
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$646,997
Mission and Program Overview

Mission

Help build churches, convents, schools, medical stations, water systems and education of seminarians in the developing world as well as continued upkeep and expansion of rosa mystica house of prayer in edmeston new york

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,177,694$1,328,897▲ $151,203
Land, Buildings, and Equipment, Net$972,233$1,136,196▲ $163,963
Intangible Assets$211,549$203,620▼ $7,929
Cash and Non-Interest-Bearing Accounts$216,101$138,756▼ $77,345
Inventories for Sale or Use$22,919$22,919→ $0
Other Notes and Loans Receivable, Net$243$0▼ $243
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,424,645$1,502,491▲ $77,846
Other Assets Total$1,600$1,000▼ $600
Liabilities
Other Liabilities$229,068$155,711▼ $73,357
Accounts Payable and Accrued Expenses$17,883$17,883→ $0
Total Liabilities$246,951$173,594▼ $73,357
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,177,694$1,328,897▲ $151,203
Total Liabilities and Net Assets / Fund Balance$1,424,645$1,502,491▲ $77,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$872,157$436,867$1,309,024
Land$261,884-$261,884
Other Land Buildings$2,155$217,730$219,885
Compensation and Service Providers

Employees

NameTitleBaseTotal
-President/CFO$83,200$83,200

Board Members and Trustees

NameTitle
Joanne FranckSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$398,657
Program Service Revenue
$11,820
Investment Income
$27
Other Revenue
$143,667
All Other Contributions
$333,870
Change in Net Assets
$151,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,386
Salaries, Compensation, and Employee Benefits$136,584
Total Fundraising Expense$16,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$83,200-$83,200
Depreciation Depletion-$54,146-$54,146
Comp Disqual Persons-$41,209-$41,209
Insurance-$33,799-$33,799
Office Expenses$29,651--$29,651
Advertising--$16,132$16,132
Payroll Taxes-$12,175-$12,175
Fees for Services Other-$9,330-$9,330
Fees for Services Accounting-$8,825-$8,825
Other Expenses$3,463--$3,463
Travel$2,499--$2,499
All Other Expenses$861--$861
Total Functional Expenses$144,154$242,684$16,132$402,970
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$144,135
Fundraising Direct Expenses$32,346
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$140,294
Capital One Credit Card Payable$5,704
American Express Credit Card Payable$5,703
Sales Tax Payable$2,633
Payroll Taxes Payable$1,377
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Noreen von zwehl is the parent of joann von zwehl

Form 990, Part VI, Section A, Line 6

Noreen von zwehl is the stockholder of the man foundation

Form 990, Part VI, Section A, Line 7A

Members can be appointed with the boards approval

Form 990, Part VI, Section A, Line 7B

Approved by majority vote

Form 990, Part VI, Section B, Line 11B

Statements are discussed by the governing body before filing no review was conducted

Form 990, Part VI, Section C, Line 19

Joanne von zwehl (516) 624-9033, 1121 oyster bay road, east norwich, ny 11732-1044

Filing and Contact Details

Filer

Filer Name
Man Foundation
EIN
11-3283479
Phone
5166599463
Address
34 HARBOR HEIGHTS DRIVE, CENTERPORT, NY 11721
Doing Business As
Rosa Mystica Foundation of America

Signing Officer

Name
Joanne Von Zwehl
Title
President/CFO
Phone
5166249033
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Von Zwehl
Formed
1955
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Global Accounting Services CPA Pc
Address
500 BI COUNTY BOULEVARD SUITE 217N, FARMINGDALE, NY 11735
Preparer
Global Accounting Services CPA Pc
Phone
6316945000
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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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IRS990ScheduleA/PublicSupportPY509Pct00.81460
IRS990ScheduleA/PublicSupportTotal509Amt01699638
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0570363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0495860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0234608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0228802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0170005
IRS990ScheduleA/Total509Grp/TotalAmt01699638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0584683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0532036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0282399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0288252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0187321
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01874691
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0872157
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0436867
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01309024
IRS990ScheduleD/LandGrp/BookValueAmt0261884
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0261884
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02155
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0217730
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0219885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3140294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMERICAN EXPRESS CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL ONE CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01136196
IRS990ScheduleD/TotalLiabilityAmt0155711
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOREEN VON ZWEHL IS THE PARENT OF JOANN VON ZWEHL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOREEN VON ZWEHL IS THE STOCKHOLDER OF THE MAN FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS CAN BE APPOINTED WITH THE BOARDS APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVED BY MAJORITY VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STATEMENTS ARE DISCUSSED BY THE GOVERNING BODY BEFORE FILING NO REVIEW WAS CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JOANNE VON ZWEHL (516) 624-9033, 1121 OYSTER BAY ROAD, EAST NORWICH, NY 11732-1044
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01424645
IRS990/TotalAssetsEOYAmt01502491
IRS990/TotalAssetsGrp/BOYAmt01424645
IRS990/TotalAssetsGrp/EOYAmt01502491
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0398657
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016132
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0242684
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144154
IRS990/TotalFunctionalExpensesGrp/TotalAmt0402970
IRS990/TotalGrossUBIAmt011847
IRS990/TotalLiabilitiesBOYAmt0246951
IRS990/TotalLiabilitiesEOYAmt0173594
IRS990/TotalLiabilitiesGrp/BOYAmt0246951
IRS990/TotalLiabilitiesGrp/EOYAmt0173594
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01177694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01328897
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0144154
IRS990/TotalProgramServiceRevenueAmt011820
IRS990/TotalReportableCompFromOrgAmt083200
IRS990/TotalRevenueGrp/ExclusionAmt0111789
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031878
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0554171
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt011847
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01424645
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01502491
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02499
IRS990/TravelGrp/TotalAmt02499
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01121 OYSTER BAY ROAD
IRS990/USAddress/CityNm0EAST NORWICH
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0117321044
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE VON ZWEHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05166249033
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MANF
ReturnHeader/Filer/EIN0113283479
ReturnHeader/Filer/PhoneNum05166599463
ReturnHeader/Filer/USAddress/AddressLine1Txt034 HARBOR HEIGHTS DRIVE
ReturnHeader/Filer/USAddress/CityNm0CENTERPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011721
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113441965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLOBAL ACCOUNTING SERVICES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 BI COUNTY BOULEVARD SUITE 217N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011735
ReturnHeader/PreparerPersonGrp/PhoneNum06316945000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLOBAL ACCOUNTING SERVICES CPA PC
ReturnHeader/ReturnTs02023-06-01T16:40:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VON ZWEHL
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.02$1.72$0.71$0.49$0.22
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.16$1.50$0.37$0.42$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.15$1.55$0.66$0.43$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.17$1.33$0.55$0.40$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.25$1.18$0.52$0.39$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.21$1.05$0.27$0.34$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.12$1.12$0.26$0.35$0.10
2018Summary only. Only limited summary data is available for this year.$1.29$0.02$1.28$0.12$0.16$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$0.24$0.29$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.36$0.34$0.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$0.38$0.32$0.06
2014Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$0.28$0.31$0.03
2013Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$0.32$0.37$0.05
2011Summary only. Only limited summary data is available for this year.$1.43$0.12$1.31$0.35$0.31$0.04