Civic Intelligence

Marshall Rose Family Foundation Inc.

990PF • Fiscal year 2013 • EIN 13-3036439

Dec 01, 2012 to Nov 30, 2013 • Filed on Dec 15, 2013

Organization Profile
C/O Georgetown Gp 667 Madison AveSuiteNew York, NY 10065
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

5th percentile

-104%

Higher net margin than 5% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-50%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,662,308

Down $281,749 (-14%) from 2012

Net Assets

$1,662,308

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin5th percentile

Revenue

Down

$271,431

Down $270,613 (-50%) from 2012

Expenses

Up

$553,180

Up $7,802 (+1.4%) from 2012

Net Income

Down

-$281,749

Down $278,415 (-8351%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,947,391Liabilities 2011: $02011Assets 2012: $1,944,057Liabilities 2012: $02012Assets 2013: $1,662,308Liabilities 2013: $0Net Assets 2013: $1,662,3082013Assets 2014: $1,508,031Liabilities 2014: $0Net Assets 2014: $1,508,0312014Assets 2015: $1,502,281Liabilities 2015: $0Net Assets 2015: $1,502,2812015Assets 2016: $3,881,018Liabilities 2016: $0Net Assets 2016: $3,881,0182016Assets 2017: $3,554,830Liabilities 2017: $0Net Assets 2017: $3,554,8302017Assets 2018: $3,212,554Liabilities 2018: $0Net Assets 2018: $3,212,5542018Assets 2019: $2,976,201Liabilities 2019: $0Net Assets 2019: $2,976,2012019Assets 2020: $2,950,375Liabilities 2020: $0Net Assets 2020: $2,950,3752020Assets 2021: $2,825,875Liabilities 2021: $0Net Assets 2021: $2,825,8752021Assets 2022: $2,809,494Liabilities 2022: $0Net Assets 2022: $2,809,4942022Assets 2023: $2,799,282Liabilities 2023: $0Net Assets 2023: $2,799,2822023Assets 2024: $2,824,933Liabilities 2024: $0Net Assets 2024: $2,824,9332024

Highlighted filing

2013

Assets$1,662,308
Liabilities$0
Net Assets$1,662,308
Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $437,064Expenses 2011: $574,200Net Income 2011: -$137,1362011Revenue 2012: $542,044Expenses 2012: $545,378Net Income 2012: -$3,3342012Revenue 2013: $271,431Expenses 2013: $553,180Net Income 2013: -$281,7492013Revenue 2014: $273,442Expenses 2014: $427,719Net Income 2014: -$154,2772014Revenue 2015: $414,168Expenses 2015: $419,918Net Income 2015: -$5,7502015Revenue 2016: $2,692,657Expenses 2016: $313,920Net Income 2016: $2,378,7372016Revenue 2017: $45,898Expenses 2017: $372,086Net Income 2017: -$326,1882017Revenue 2018: $48,084Expenses 2018: $390,360Net Income 2018: -$342,2762018Revenue 2019: $48,292Expenses 2019: $284,645Net Income 2019: -$236,3532019Revenue 2020: $94,828Expenses 2020: $120,654Net Income 2020: -$25,8262020Revenue 2021: $142,517Expenses 2021: $269,138Net Income 2021: -$126,6212021Revenue 2022: $127,268Expenses 2022: $93,449Net Income 2022: $33,8192022Revenue 2023: $131,629Expenses 2023: $141,841Net Income 2023: -$10,2122023Revenue 2024: $164,004Expenses 2024: $89,997Net Income 2024: $74,0072024

Highlighted filing

2013

Revenue$271,431
Expenses$553,180
Net Income-$281,749
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Dec 15, 2013
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARSHALL ROSEDirector-$0--
SIMEON BRINBERGDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSEE ATTACHEDUNRESTRICTED GRANT-NEW YORK, NY, US$553,060
Filing and Contact Details

Filer

EIN
13-3036439
Raw XML Appendix266 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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InvestmentsOtherSchedule2/InvestmentsOther/BookValue01000000
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset020,000 SHS ONE LIBERTY PROPERTY
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0160089
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0442689
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-281749
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01662308
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0215827
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IRS990PF/DistributableAmount/MinimumInvestmentReturn0220453
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome04626
IRS990PF/DistributableAmount/TotalTax04626
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax04626
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal04626
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue04217
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0435
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY04727358
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets04476206
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0164761
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities04311445
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable067143
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0220453
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets04409063
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MARSHALL ROSE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SIMEON BRINBERG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10667 MADISON AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1160 CUTTER MILL ROAD
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode010065
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.28772
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.146269
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.324262
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.570797
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.268589
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets04409063
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0553060
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions0553060
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0553060
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10TAXPAYER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02127552323
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10667 MADISON AVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0NEW YORK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode010065
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
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IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
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IRS990PF/SupplementaryInformation/ContributingManager0MARSHALL ROSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0553060
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0UNRESTRICTED GRANT
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
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IRS990PF/UndistributedIncome/AppliedToCurrentYear0215827
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20379428
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30504543
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40924531
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50575560
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IRS990PF/UndistributedIncome/ExcessFromCurrentYear0337233
IRS990PF/UndistributedIncome/ExcessFromYear10333584
IRS990PF/UndistributedIncome/ExcessFromYear20379428
IRS990PF/UndistributedIncome/ExcessFromYear30504543
IRS990PF/UndistributedIncome/ExcessFromYear40924531
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302008
IRS990PF/UndistributedIncome/QualifyingDistributions0553060
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IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions040000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10667 MADISON AVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0NEW YORK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode010065
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0MARSHALL ROSE
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0120
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0120
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0133036439
ReturnHeader/Filer/InCareOfName0% TAXPAYER
ReturnHeader/Filer/Name/BusinessNameLine10MARSHALL ROSE FAMILY FOUNDATION INC
ReturnHeader/Filer/NameControl0MARS
ReturnHeader/Filer/Phone02127552323
ReturnHeader/Filer/USAddress/AddressLine10C/O GEORGETOWN GP 667 MADISON AVE
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010065
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-15
ReturnHeader/Officer/Name0MARSHALL ROSE
ReturnHeader/Officer/Phone02127552323
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WITHUMSMITHBROWN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101411 BROADWAY 9TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010018
ReturnHeader/Preparer/Name0ROBERT SIMON CPA
ReturnHeader/Preparer/Phone02127519100
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-12-01
ReturnHeader/TaxPeriodEndDate02013-11-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-27T09:39:18-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,662,308
Liabilities
$0
Net assets
$1,662,308
Revenue
$271,431
Expenses
$553,180
Net income
-$281,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.16$0.09$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.13$0.14$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.13$0.09$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.14$0.27$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.09$0.12$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.05$0.28$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.05$0.39$0.34
2017Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.05$0.37$0.33
2016Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$2.69$0.31$2.38
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.41$0.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.27$0.43$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.27$0.55$0.28
2012Summary only. Only limited summary data is available for this year.$1.94$0.00$0.54$0.55$0.00
2011Summary only. Only limited summary data is available for this year.$1.95$0.00$0.44$0.57$0.14