Civic Intelligence

The Deborah Rose Foundation

990PF • Fiscal year 2019 • EIN 13-4088811

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

One North BroadwayWhite Plains, NY 10601

(914) 285-9800

Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

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

2019 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.00x

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

2019 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2019

Net Margin

19th percentile

-98%

Higher net margin than 19% of similar nonprofits.

2019 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2019 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2019

Asset Growth

2nd percentile

-34%

Faster asset growth than 2% of similar nonprofits.

2019 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-64%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,412,073

Up $656,497 (+24%) from 2016

Net Assets

Up

$3,412,073

Up $656,497 (+24%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$1,923,745

Up $153,332 (+8.7%) from 2016

Expenses

Up

$3,808,509

Up $1,594,653 (+72%) from 2016

Net Income

Down

-$1,884,764

Down $1,441,321 (-325%) from 2016

Historical Trend

Balance Sheet Trend

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

2019

Assets$3,412,073
Liabilities$0
Net Assets$3,412,073

Operations Trend

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

2019

Revenue$1,923,745
Expenses$3,808,509
Net Income-$1,884,764
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Compensation and Service Providers

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, WHITE PLAINS, NY 10601

Signing Officer

Name
Deborah Rose
Title
President
Phone
9142866370
Signed
2020-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Eisneramper Llp
Address
733 THIRD AVENUE, NEW YORK, NY 10017-2703
Phone
2129498700
Raw XML Appendix384 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0ATTACHED ARE THE CONTRIBUTIONS AND GRANTS PAID FROM THE DEBORAH ROSE FOUNDATION IN 2018.
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3MORGAN STANLEY #6511 - SEE ATTACHMENT A
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4STCG THRU DEBORAH ROSE FAMILY 2009 LLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5LTCG THRU DEBORAH ROSE FAMILY 2009 LLC
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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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/Amt03719746
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE STATEMENT ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0733 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/TotalGrantOrContriPdDurYrAmt03719746
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/AppliedToCurrentYearAmt0394656
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0394656
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02668266
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04240492
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01988807
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04032299
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03549032
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt03549032
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt016269675
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03339811
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02668266
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04240492
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01988807
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04032299
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03734467
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03339811
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt019818707
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt016478896
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0FREDERICK P AND SANDRA P ROSE FOUND
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1DEBORAH ROSE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0200 MADISON AVENUE 5TH FLOOR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt14414 HARBOUR TOWN DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1BELTSVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1MD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010016
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd120705
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0510000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt11010894
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt01010894
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc06,932.00 SHS FACEBOOK INC CL A
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02019-01-24
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt013747
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt027494
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt013747
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DEBORAH ROSE 2009 - OTHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DEBORAH ROSE 2009 - PORTFOLIO
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MISCELLANEOUS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Rent and Royalty Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24059
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31
OtherIncomeSchedule2/OtherIncomeDetail/Desc0DR FAMILY 2009 LLC - PORTF.INC/(LOSS)
OtherIncomeSchedule2/OtherIncomeDetail/Desc1DR FAMILY 2009 LLC - ROYALTY INC/(LOSS)
OtherIncomeSchedule2/OtherIncomeDetail/Desc2DR FAMILY 2009 LLC - CODI
OtherIncomeSchedule2/OtherIncomeDetail/Desc3DR FAMILY 2009 LLC - OTHER INCOME/(LOSS)
OtherIncomeSchedule2/OtherIncomeDetail/Desc4DR FAMILY 2009 LLC - ORDINARY INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc5DR FAMILY 2009 LLC - SECTION 1231
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt07
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt19
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-223
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt17
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt29
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt3-14
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt4-258
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt5-36
OtherIncreasesSchedule/OtherIncreasesDetail/Amt094180
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ADJUSTMENT
TaxesSchedule/TaxesDetail/Amt04
TaxesSchedule/TaxesDetail/Amt155000
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL EXCISE TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt04
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09142866370
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
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
ReturnHeader/Filer/USAddress/CityNm0WHITE PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0191ACE8E56AF02D5ABA761C0170163F1C2859C03
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId015657788E28948B4DF87DA81BBD3CF26187D3853
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId013478420203215000053
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.238.150.4
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EISNERAMPER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0733 THIRD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100172703
ReturnHeader/PreparerPersonGrp/PhoneNum02129498700
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-15
ReturnHeader/ReturnTs02020-11-16T16:40:37-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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