Civic Intelligence

The Deborah Rose Foundation

990PF • Fiscal year 2016 • EIN 13-4088811

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
One North Broadway Suite 1004White Plains, NY 10601

(914) 285-9800

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.00x

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

2016 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.00x

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

2016 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

-25%

Higher net margin than 43% of similar nonprofits.

2016 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2016

Asset Growth

8th percentile

-14%

Faster asset growth than 8% of similar nonprofits.

2016 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-27%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,755,576

Down $443,443 (-14%) from 2015

Net Assets

Down

$2,755,576

Down $443,443 (-14%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin43rd percentile

Revenue

Down

$1,770,413

Down $658,697 (-27%) from 2015

Expenses

Down

$2,213,856

Down $2,119,146 (-49%) from 2015

Net Income

Up

-$443,443

Up $1,460,449 (+77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,193,930Liabilities 2010: $0Net Assets 2010: $4,193,9302010Assets 2011: $4,384,903Liabilities 2011: $12011Assets 2012: $5,290,527Liabilities 2012: $0Net Assets 2012: $5,290,5272012Assets 2013: $4,545,723Liabilities 2013: $12013Assets 2014: $5,102,911Liabilities 2014: $0Net Assets 2014: $5,102,9112014Assets 2015: $3,199,019Liabilities 2015: $0Net Assets 2015: $3,199,0192015Assets 2016: $2,755,576Liabilities 2016: $0Net Assets 2016: $2,755,5762016Assets 2019: $3,412,073Liabilities 2019: $0Net Assets 2019: $3,412,0732019Assets 2020: $2,941,406Liabilities 2020: $0Net Assets 2020: $2,941,4062020Assets 2021: $3,952,522Liabilities 2021: $75,000Net Assets 2021: $3,877,5222021Assets 2022: $4,200,927Liabilities 2022: $5,163Net Assets 2022: $4,195,7642022Assets 2023: $3,987,734Liabilities 2023: $12023Assets 2024: $4,675,015Liabilities 2024: $0Net Assets 2024: $4,675,0152024

Highlighted filing

2016

Assets$2,755,576
Liabilities$0
Net Assets$2,755,576
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,624,3292010Revenue 2011: $2,176,766Expenses 2011: $1,985,805Net Income 2011: $190,9612011Expenses 2012: $3,972,2982012Revenue 2013: $4,303,027Expenses 2013: $5,047,831Net Income 2013: -$744,8042013Revenue 2014: $4,405,942Expenses 2014: $3,863,754Net Income 2014: $542,1882014Revenue 2015: $2,429,110Expenses 2015: $4,333,002Net Income 2015: -$1,903,8922015Revenue 2016: $1,770,413Expenses 2016: $2,213,856Net Income 2016: -$443,4432016Revenue 2019: $1,923,745Expenses 2019: $3,808,509Net Income 2019: -$1,884,7642019Revenue 2020: $3,796,663Expenses 2020: $4,289,028Net Income 2020: -$492,3652020Revenue 2021: $5,073,776Expenses 2021: $3,768,766Net Income 2021: $1,305,0102021Revenue 2022: $5,753,106Expenses 2022: $5,430,618Net Income 2022: $322,4882022Revenue 2023: $5,516,147Expenses 2023: $5,724,177Net Income 2023: -$208,0302023Revenue 2024: $5,712,822Expenses 2024: $5,025,541Net Income 2024: $687,2812024

Highlighted filing

2016

Revenue$1,770,413
Expenses$2,213,856
Net Income-$443,443
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH ROSEPresident/Director/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
The Deborah Rose Foundation
EIN
13-4088811
In Care Of
% JESSICA GALLIGAN GOLDSMITH
Phone
9142859800
Address
ONE NORTH BROADWAY SUITE 1004, WHITE PLAINS, NY 10601

Signing Officer

Name
Deborah Rose
Title
President
Phone
9142866370
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Eisneramper Llp
Address
750 THIRD AVENUE, NEW YORK, NY 10017-2703
Preparer
Kenneth Weissenberg
Phone
2129498700
Raw XML Appendix361 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/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0ONE NORTH BROADWAY STE 1004
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WHITE PLAINS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010601
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JESSICA GALLIGAN GOLDSMITH
IRS990PF/StatementsRegardingActyGrp/PhoneNum09142866370
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0DEBORAH ROSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02189491
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE STATEMENT ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0750 THIRD AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010017
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02189491
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0210027
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0210027
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04032299
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03549032
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04704247
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03700489
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01740431
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01740431
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt017974874
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01988807
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04032299
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03549032
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04704247
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03700489
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02198834
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01988807
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt019715305
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt017726498
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DEBORAH ROSE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt04414 HARBOUR TOWN DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BELTSVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd020705
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01748950
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt06264
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt012528
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt06264
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DEBORAH ROSE 2009 - OTHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DEBORAH ROSE 2009 - PORTFOLIO
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DEBORAH ROSE 2009 - NONDEDUCT
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt013
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0478
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt14905
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0478
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14905
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt213
OtherIncomeSchedule2/OtherIncomeDetail/Desc0DR FAMILY 2009 LLC - ORD.BUS.INC/(LOSS)
OtherIncomeSchedule2/OtherIncomeDetail/Desc1DR FAMILY 2009 LLC - PORTF.INC/(LOSS)
OtherIncomeSchedule2/OtherIncomeDetail/Desc2DR FAMILY 2009 LLC - RENTAL INC/(LOSS)
OtherIncomeSchedule2/OtherIncomeDetail/Desc3DR FAMILY 2009 LLC - OTHER INC/(LOSS)
OtherIncomeSchedule2/OtherIncomeDetail/Desc4Royalty Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-25633
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt187
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt2-9515
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt3-107
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt44
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-25633
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt187
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2-9515
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt3-107
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt44
TaxesSchedule/TaxesDetail/Amt02
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09142866370
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DEBORAH ROSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DEBO
ReturnHeader/Filer/EIN0134088811
ReturnHeader/Filer/InCareOfNm0% JESSICA GALLIGAN GOLDSMITH
ReturnHeader/Filer/PhoneNum09142859800
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE NORTH BROADWAY SUITE 1004
ReturnHeader/Filer/USAddress/CityNm0WHITE PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E7503A85C6F167AB6D11E14083F2D518ACD02E16
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E7503A85C6F167AB6D11E14083F2D518ACD02E16
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId026368720173195000001
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.238.150.10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EISNERAMPER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 THIRD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100172703
ReturnHeader/PreparerPersonGrp/PhoneNum02129498700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH WEISSENBERG
ReturnHeader/ReturnTs02017-11-15T08:57:00-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,755,576
Liabilities
$0
Net assets
$2,755,576
Revenue
$1,770,413
Expenses
$2,213,856
Net income
-$443,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$5.71$5.03$0.69
2023Summary only. Only limited summary data is available for this year.$3.99$0.00$5.52$5.72$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.20$0.01$4.20$5.75$5.43$0.32
2021Detailed filing. Detailed filing data is available for this year.$3.95$0.08$3.88$5.07$3.77$1.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.00$2.94$3.80$4.29$0.49
2019Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$1.92$3.81$1.88
2016Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$1.77$2.21$0.44
2015Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$2.43$4.33$1.90
2014Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$4.41$3.86$0.54
2013Summary only. Only limited summary data is available for this year.$4.55$0.00$4.30$5.05$0.74
2012Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$3.97
2011Summary only. Only limited summary data is available for this year.$4.38$0.00$2.18$1.99$0.19
2010Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$2.62
Peer Organizations

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