Civic Intelligence

The Kyle S Rosen Foundation

EIN 13-3981240 • New York, NY

1056 Fifth Avenue 10DNew York, NY 10028
Siviq Scores

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

Liabilities / Assets

89th percentile

0.00x

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

NTEE T20Z • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.00x

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

NTEE T20Z • <$500k nonprofits • Source year 2024

Net Margin

72nd percentile

24%

Higher net margin than 72% of similar nonprofits.

NTEE T20Z • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

NTEE T20Z • <$500k nonprofits • Source year 2024

Asset Growth

70th percentile

1.8%

Faster asset growth than 70% of similar nonprofits.

NTEE T20Z • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$458,272

Up $8,030 (+1.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$458,272

Up $8,030 (+1.8%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin72nd percentile

Revenue

Up

$33,056

Up $46,457 (+347%) from 2023

Expenses

Up

$25,175

Up $59 (+0.2%) from 2023

Net Income

Up

$7,881

Up $46,398 (+120%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$800K$600K$400K$200K$0Assets 2011: $563,711Liabilities 2011: $12011Assets 2012: $573,337Liabilities 2012: $0Net Assets 2012: $573,3372012Assets 2013: $607,317Liabilities 2013: $0Net Assets 2013: $607,3172013Assets 2014: $580,776Liabilities 2014: $0Net Assets 2014: $580,7762014Assets 2015: $572,274Liabilities 2015: $0Net Assets 2015: $572,2742015Assets 2016: $605,387Liabilities 2016: $0Net Assets 2016: $605,3872016Assets 2017: $565,669Liabilities 2017: $0Net Assets 2017: $565,6692017Assets 2018: $523,010Liabilities 2018: $0Net Assets 2018: $523,0102018Assets 2019: $516,272Liabilities 2019: $0Net Assets 2019: $516,2722019Assets 2020: $528,814Liabilities 2020: $0Net Assets 2020: $528,8142020Assets 2021: $565,460Liabilities 2021: $0Net Assets 2021: $565,4602021Assets 2022: $481,115Liabilities 2022: $0Net Assets 2022: $481,1152022Assets 2023: $450,242Liabilities 2023: $0Net Assets 2023: $450,2422023Assets 2024: $458,272Liabilities 2024: $0Net Assets 2024: $458,2722024

Highlighted filing

2024

Assets$458,272
Liabilities$0
Net Assets$458,272
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2011: $57,724Expenses 2011: $42,818Net Income 2011: $14,9062011Expenses 2012: $42,1392012Revenue 2013: $94,411Expenses 2013: $60,431Net Income 2013: $33,9802013Revenue 2014: $22,509Expenses 2014: $49,050Net Income 2014: -$26,5412014Revenue 2015: $59,853Expenses 2015: $27,332Net Income 2015: $32,5212015Revenue 2016: $5,976Expenses 2016: $40,595Net Income 2016: -$34,6192016Revenue 2017: $8,098Expenses 2017: $41,632Net Income 2017: -$33,5342017Revenue 2018: $5,851Expenses 2018: $43,852Net Income 2018: -$38,0012018Revenue 2019: $2,522Expenses 2019: $44,340Net Income 2019: -$41,8182019Revenue 2020: $6,593Expenses 2020: $60,031Net Income 2020: -$53,4382020Revenue 2021: $32,950Expenses 2021: $35,475Net Income 2021: -$2,5252021Revenue 2022: -$8,825Expenses 2022: $29,140Net Income 2022: -$37,9652022Revenue 2023: -$13,401Expenses 2023: $25,116Net Income 2023: -$38,5172023Revenue 2024: $33,056Expenses 2024: $25,175Net Income 2024: $7,8812024

Highlighted filing

2024

Revenue$33,056
Expenses$25,175
Net Income$7,881
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$458,272
Liabilities
$0
Net assets
$458,272
Revenue
$33,056
Expenses
$25,175
Net income
$7,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.00$4.58$0.33$0.25$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.00$4.50$0.13$0.25$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.00$4.81$0.09$0.29$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.00$5.65$0.33$0.35$0.03
2020Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$0.07$0.60$0.53
2019Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$0.03$0.44$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.00$5.23$0.06$0.44$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.00$5.66$0.08$0.42$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.00$6.05$0.06$0.41$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.00$5.72$0.60$0.27$0.33
2014Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$0.23$0.49$0.27
2013Detailed filing. Detailed filing data is available for this year.$6.07$0.00$6.07$0.94$0.60$0.34
2012Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$0.42
2011Summary only. Only limited summary data is available for this year.$5.64$0.00$0.58$0.43$0.15
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 12, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett RosenPresident-$0--
Debbie Wattenberg-RosenSecretary-$0--
Craig EffronTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-to support medical research501(c)(3)New Paltz, NY, US$50,000
Filing and Contact Details

Filer

Filer Name
The Kyle S Rosen Foundation
EIN
13-3981240
Phone
2125367711
Address
1056 Fifth Avenue 10D, New York, NY 10028

Signing Officer

Name
Brett Rosen
Title
President
Signed
2021-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016
Preparer
Michael Schall
Phone
2122682800
Raw XML Appendix228 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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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0352804
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0514203
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0514203
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01672
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt02979
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0516272
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0516272
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IRS990PF/MethodOfAccountingOtherInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt026147
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0159146
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0450476
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0457336
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Brett Rosen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Debbie Wattenberg-Rosen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Craig Effron
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Treasurer
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Oxalosis Hyperoxaluria Foundation
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Fees
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0326
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt19705
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brett Rosen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Kyle S Rosen Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KYLE
ReturnHeader/Filer/EIN0133981240
ReturnHeader/Filer/PhoneNum02125367711
ReturnHeader/Filer/USAddress/AddressLine1Txt01056 Fifth Avenue 10D
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134036703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHALL & ASHENFARB CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0307 5th Ave 15th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum02122682800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Schall
ReturnHeader/ReturnTs02021-10-12T13:04:53-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brett
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rosen
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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