Civic Intelligence

Rosch Stress Foundation Inc

990EZ • Fiscal year 2015 • EIN 13-2974908

Apr 01, 2014 to Mar 31, 2015 • Filed on Oct 13, 2015

Organization ProfileN/A
10 Old Jackson AvenueHastings On Husdon, NY 10706

(914) 478-5355

Siviq Scores

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

Liabilities / Assets

99th percentile

8.78x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

12.67x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$45,570

Down $30,083 (-40%) from 2014

Net Assets

-$354,635

No earlier filing loaded for comparison.

Liabilities

Down

$400,205

Down $59,000 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin98th percentile

Revenue

Down

$31,578

Down $23,422 (-43%) from 2014

Expenses

Down

$2,661

Down $2,545 (-49%) from 2014

Net Income

Down

$28,917

Down $20,877 (-42%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $17,112Liabilities 2011: $545,238Net Assets 2011: -$528,1262011Assets 2012: $25,517Liabilities 2012: $531,347Net Assets 2012: -$505,8302012Assets 2013: $70,823Liabilities 2013: $504,1692013Assets 2014: $75,653Liabilities 2014: $459,2052014Assets 2015: $45,570Liabilities 2015: $400,205Net Assets 2015: -$354,6352015Assets 2016: $42,698Liabilities 2016: $354,504Net Assets 2016: -$311,8062016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$45,570
Liabilities$400,205
Net Assets-$354,635
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$100K$50K$0-$50KRevenue 2011: $38,550Expenses 2011: $34,448Net Income 2011: $4,1022011Revenue 2012: $82,091Expenses 2012: $59,795Net Income 2012: $22,2962012Revenue 2013: $81,138Expenses 2013: $8,654Net Income 2013: $72,4842013Revenue 2014: $55,000Expenses 2014: $5,206Net Income 2014: $49,7942014Revenue 2015: $31,578Expenses 2015: $2,661Net Income 2015: $28,9172015Revenue 2016: $45,647Expenses 2016: $2,818Net Income 2016: $42,8292016Revenue 2017: $0Expenses 2017: $677Net Income 2017: -$6772017

Highlighted filing

2015

Revenue$31,578
Expenses$2,661
Net Income$28,917
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Oct 13, 2015
Return Version
2014v5.0
Gross Receipts
$31,578
Mission and Program Overview

Mission

Advancing the knowledge of mind-body relationships and the role of stress in health and illness

Program Services

DescriptionGrantsExpenses
DISEMMINATED INFORMATION VIA ARTICLES, CHAPTERS IN BOOKS AND RESPONSES TO DIRECT INQUIRIES FROM PATIENTS REQUESTING ASSISTANCE.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL ROSCHPresident & CEO-$0--
Filing and Contact Details

Filer

Filer Name
Rosch Stress Foundation Inc
EIN
13-2974908
Phone
9144785355
Address
10 OLD JACKSON AVENUE, HASTINGS ON HUSDON, NY 10706

Signing Officer

Name
Paul Rosch
Title
President & CEO
Signed
2015-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Fleischman Financial Services
Address
47 NEPPERHAN AVE STE 6, ELMSFORD, NY 10523-1836
Preparer
Martha a Berghahn CPA
Phone
9147616700
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $364”

Other Expenses.1

“OFFICE SUPPLIES $747”

Other Expenses.2

“LICENSE & FEES $50”

Other Assets.1003

“Machinery and Equipment - Beginning $622 Machinery and Equipment - Ending $258”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $459205 Payable to Officers, Directors, Etc. - Ending $400205”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TAXPAYER
IRS990EZ/BooksInCareOfDetail/PhoneNum09144785355
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 OLD JACKSON AVENUE 16
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HASTINGS ON HUDSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010706
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075031
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045312
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031578
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028917
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075653
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045570
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt031578
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-383552
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-354635
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-383552
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-354635
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL ROSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0622
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0258
IRS990EZ/OtherExpensesTotalAmt01161
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCING THE KNOWLEDGE OF MIND-BODY RELATIONSHIPS AND THE ROLE OF STRESS IN HEALTH AND ILLNESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISEMMINATED INFORMATION VIA ARTICLES, CHAPTERS IN BOOKS AND RESPONSES TO DIRECT INQUIRIES FROM PATIENTS REQUESTING ASSISTANCE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0459205
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0400205
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02661
IRS990EZ/TotalRevenueAmt031578
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0286779
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01578
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01578
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0286779
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038550
IRS990ScheduleA/Total509Grp/TotalAmt0286779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0288357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES $747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSE & FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Machinery and Equipment - Beginning $622 Machinery and Equipment - Ending $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payable to Officers, Directors, Etc. - Beginning $459205 Payable to Officers, Directors, Etc. - Ending $400205
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1006
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL ROSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSCH STRESS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROSC
ReturnHeader/Filer/EIN0132974908
ReturnHeader/Filer/PhoneNum09144785355
ReturnHeader/Filer/USAddress/AddressLine1Txt010 OLD JACKSON AVENUE
ReturnHeader/Filer/USAddress/CityNm0HASTINGS ON HUSDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLEISCHMAN FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt047 NEPPERHAN AVE STE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELMSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105231836
ReturnHeader/PreparerPersonGrp/PhoneNum09147616700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTHA A BERGHAHN CPA
ReturnHeader/ReturnTs02015-10-13T10:46:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,570
Liabilities
$400,205
Net assets
-$354,635
Revenue
$31,578
Expenses
$2,661
Net income
$28,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.43$3.55$3.12$0.46$0.03$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.46$4.00$3.55$0.32$0.03$0.29
2014Summary only. Only limited summary data is available for this year.$0.76$4.59$0.55$0.05$0.50
2013Summary only. Only limited summary data is available for this year.$0.71$5.04$0.81$0.09$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$5.31$5.06$0.82$0.60$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$5.45$5.28$0.39$0.34$0.04