Civic Intelligence

The Deborah Rose Foundation

990PF • Fiscal year 2018 • EIN 13-4088811

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

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

68th percentile

0.00x

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

2018 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.00x

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

2018 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2018

Net Margin

65th percentile

44%

Higher net margin than 65% of similar nonprofits.

2018 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2018 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2018

Asset Growth

91st percentile

37%

Faster asset growth than 91% of similar nonprofits.

2018 filings • NTEE T20 • $5M-$10M nonprofits • Annualized from 2016 to 2018

Revenue Growth

75th percentile

74%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • NTEE T20 • $5M-$10M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$5,202,657

Up $2,447,081 (+89%) from 2016

Net Assets

Up

$5,202,657

Up $2,447,081 (+89%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin65th percentile

Revenue

Up

$5,337,186

Up $3,566,773 (+201%) from 2016

Expenses

Up

$2,991,614

Up $777,758 (+35%) from 2016

Net Income

Up

$2,345,572

Up $2,789,015 (+629%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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 2018: $5,202,657Liabilities 2018: $0Net Assets 2018: $5,202,6572018Assets 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

2018

Assets$5,202,657
Liabilities$0
Net Assets$5,202,657
Open 2018 Filing

Operations Trend

Revenue Growth75th 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 2018: $5,337,186Expenses 2018: $2,991,614Net Income 2018: $2,345,5722018Revenue 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

2018

Revenue$5,337,186
Expenses$2,991,614
Net Income$2,345,572
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay75th 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
2019-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Eisneramper Llp
Address
750 THIRD AVENUE, NEW YORK, NY 10017-2703
Preparer
Brian Kelleher
Phone
2129498700
Raw XML AppendixShowing 400 of 435 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/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
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/Amt02947773
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE STATEMENT ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1THRU DEBORAH ROSE FAMILY 2009 LLC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0750 THIRD AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1777 THIRD AVENUE 6TH FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010017
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110017
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02947775
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/AppliedToCurrentYearAmt0299387
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0299387
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04240492
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01988807
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04032299
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03549032
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04704247
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt04704247
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt016478896
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02668266
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04240492
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01988807
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04032299
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03549032
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02967653
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02668266
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt021183143
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt018514877
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DEBORAH ROSE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1FREDERICK P AND SANDRA P ROSE FOUND
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2ESTATE OF SANDRA ROSE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3DEBORAH ROSE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt04414 HARBOUR TOWN DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1200 MADISON AVENUE 5TH FLOOR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2C/O ADAM R ROSE 200 MADISON AVE 5
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt34414 HARBOUR TOWN DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BELTSVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3BELTSVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3MD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd020705
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd110016
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd210016
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd320705
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01821832
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt169000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt21100000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt31100000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum11
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum21
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0380063
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1383793
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt21057976
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0360 SHS ALPHABET INC CL A
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1369 SHS ALPHABET INC CL C
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc26,970 SHS FACEBOOK INC CL A
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02018-11-05
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12018-11-05
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22018-10-31
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt05561
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt011123
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt05562
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DEBORAH ROSE 2009 - OTHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DEBORAH ROSE 2009 - IRC 965(C)
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DEBORAH ROSE 2009 - NONDEDUCT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3DEBORAH ROSE 2009 - PORTFOLIO
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MISCELLANEOUS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Rent and Royalty Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt08
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1309
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03581
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt13
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt21
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03581
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt28
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4309
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51
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 - CODI
OtherIncomeSchedule2/OtherIncomeDetail/Desc4DR FAMILY 2009 LLC - OTHER INCOME/(LOSS)
OtherIncomeSchedule2/OtherIncomeDetail/Desc5DR FAMILY 2009 LLC - IRC 965(A)
OtherIncomeSchedule2/OtherIncomeDetail/Desc6Royalty Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1173
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt2242
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt314
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt47
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-19741
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt11
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2-5955
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt3173
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt4242
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt514
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt67
OtherIncreasesSchedule/OtherIncreasesDetail/Amt027
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ADJUSTMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt07000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt07000
TaxesSchedule/TaxesDetail/Amt0195
TaxesSchedule/TaxesDetail/Amt17500
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL EXCISE TAXES

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,202,657
Liabilities
$0
Net assets
$5,202,657
Revenue
$5,337,186
Expenses
$2,991,614
Net income
$2,345,572
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
2018Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$5.34$2.99$2.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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