Civic Intelligence

Frederick P and Sandra P Rose Foundation

EIN 13-3136740 • Cross River, NY

PO Box 657Cross River, NY 10518
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-1781%

Higher net margin than 3% of similar nonprofits.

<$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$0

Down $233,652 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$0

Down $233,652 (-100%) from 2019

Revenue

Down

$1,304

Down $1,275,096 (-100%) from 2019

Expenses

Down

$24,527

Down $1,560,329 (-98%) from 2019

Net Income

Up

-$23,223

Up $285,233 (+92%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $598,625Liabilities 2010: $0Net Assets 2010: $598,6252010Assets 2011: $500,711Liabilities 2011: $0Net Assets 2011: $500,7112011Assets 2012: $451,323Liabilities 2012: $63,7632012Assets 2013: $348,043Liabilities 2013: $185,361Net Assets 2013: $162,6822013Assets 2014: $369,598Liabilities 2014: $60,382Net Assets 2014: $309,2162014Assets 2015: $559,254Liabilities 2015: $60,382Net Assets 2015: $498,8722015Assets 2016: $634,042Liabilities 2016: $0Net Assets 2016: $634,0422016Assets 2017: $937,950Liabilities 2017: $0Net Assets 2017: $937,9502017Assets 2018: $552,108Liabilities 2018: $0Net Assets 2018: $552,1082018Assets 2019: $233,652Liabilities 2019: $0Net Assets 2019: $233,6522019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,315,0862010Expenses 2011: $2,240,5772011Revenue 2012: $2,383,479Expenses 2012: $2,496,630Net Income 2012: -$113,1512012Revenue 2013: $2,181,189Expenses 2013: $2,406,067Net Income 2013: -$224,8782013Revenue 2014: $1,880,078Expenses 2014: $1,733,583Net Income 2014: $146,4952014Revenue 2015: $2,109,970Expenses 2015: $1,920,314Net Income 2015: $189,6562015Revenue 2016: $2,035,428Expenses 2016: $1,900,258Net Income 2016: $135,1702016Revenue 2017: $5,522,208Expenses 2017: $5,218,300Net Income 2017: $303,9082017Revenue 2018: $197,720Expenses 2018: $583,562Net Income 2018: -$385,8422018Revenue 2019: $1,276,400Expenses 2019: $1,584,856Net Income 2019: -$308,4562019Revenue 2020: $1,304Expenses 2020: $24,527Net Income 2020: -$23,2232020

Highlighted filing

2020

Revenue$1,304
Expenses$24,527
Net Income-$23,223

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Mar 22, 2021
Return Version
2019v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN FP ROSEVP/Director-$0--
DEBORAH ROSEDirector-$0--
ADAM R ROSESec/Treas/Director-$0--
Filing and Contact Details

Filer

Filer Name
Frederick P and Sandra P Rose Foundation
EIN
13-3136740
Phone
9174948443
Address
PO BOX 657, CROSS RIVER, NY 10518

Signing Officer

Name
Adam R Rose
Title
Director
Signed
2021-03-22
Discuss with paid preparer
Yes

Preparer

Firm
Rrc Cpas Pc
Address
100 Dutch Hill Road Suite 210, Orangeburg, NY 10962
Preparer
William Carbonari
Phone
8456271040
Raw XML Appendix265 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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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01375
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt14355
TaxesSchedule/TaxesDetail/Amt012782
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX ON INVESTMENT INCOME
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM R ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FREDERICK P AND SANDRA P ROSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FRED
ReturnHeader/Filer/EIN0133136740
ReturnHeader/Filer/PhoneNum09174948443
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 657
ReturnHeader/Filer/USAddress/CityNm0CROSS RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010518
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263748765
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RRC CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Dutch Hill Road Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orangeburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010962
ReturnHeader/PreparerPersonGrp/PhoneNum08456271040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Carbonari
ReturnHeader/ReturnTs02021-03-22T06:55:25-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-12-01
ReturnHeader/TaxPeriodEndDt02020-11-30
ReturnHeader/TaxYr02019

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