Civic Intelligence

The Kyle S Rosen Foundation

990PF • Fiscal year 2012 • EIN 13-3981240

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 25, 2013

Organization Profile
4 East 89th Street10128
Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

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

2012 filings • NTEE T • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

2012 filings • NTEE T • $500k-$1M nonprofits • Source year 2012

Asset Growth

63rd percentile

1.7%

Faster asset growth than 63% of similar nonprofits.

2012 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$573,337

Up $9,626 (+1.7%) from 2011

Net Assets

$573,337

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$42,139

Down $679 (-1.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$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

2012

Assets$573,337
Liabilities$0
Net Assets$573,337
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$42,139
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 25, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-to support medical research501(c)(3)New York, NY, US$30,000
Filing and Contact Details

Filer

EIN
13-3981240
Raw XML Appendix279 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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IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0528647
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0536697
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Craig Effron
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Brett Rosen
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Treasurer
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine104 East 89th Street
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine114 East 89th Street
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Brett Rosen
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0to support medical research
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Oxalosis Hyperoxaluria Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
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IRS990PF/UndistributedIncome/UndistributedIncomeCY00
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine118 Fairfield Road
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode011020
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode111024
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0Paul Linda Wattenberg
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1Sandy Walter Rosen
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OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome08029
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks08029
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1110
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0133981240
ReturnHeader/Filer/Name/BusinessNameLine10The Kyle S Rosen Foundation
ReturnHeader/Filer/NameControl0KYLE
ReturnHeader/Filer/Phone02125367711
ReturnHeader/Filer/USAddress/AddressLine104 East 89th Street
ReturnHeader/Filer/USAddress/City0New York
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010128
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-25
ReturnHeader/Officer/Name0Brett Rosen
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHALL & ASHENFARB CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10350 5TH AVE STE 5610
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0101180110
ReturnHeader/Preparer/Name0David C Ashenfarb
ReturnHeader/Preparer/Phone02122682800
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-25T09:55:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$573,337
Liabilities
$0
Net assets
$573,337
Revenue
-
Expenses
$42,139
Net income
-
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