Civic Intelligence

Billy Rose Foundation Inc.

990PF • Fiscal year 2017 • EIN 13-6165466

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

100 N Village Avenue Suite 35Rockville Centre, NY 11570

(516) 442-5413

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.00x

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

2nd percentile

-254%

Higher net margin than 2% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$50,200

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

50th percentile

4.1%

Faster asset growth than 50% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-3.1%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$10,808,039

Up $428,221 (+4.1%) from 2016

Net Assets

Up

$10,808,039

Up $428,221 (+4.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$281,641

Down $9,101 (-3.1%) from 2016

Expenses

Up

$996,029

Up $14,230 (+1.4%) from 2016

Net Income

Down

-$714,388

Down $23,331 (-3.4%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $12,998,321Liabilities 2011: $02011Assets 2012: $12,812,854Liabilities 2012: $02012Assets 2013: $11,636,360Liabilities 2013: $02013Assets 2014: $11,485,506Liabilities 2014: $02014Assets 2015: $10,772,560Liabilities 2015: $0Net Assets 2015: $10,772,5602015Assets 2016: $10,379,818Liabilities 2016: $0Net Assets 2016: $10,379,8182016Assets 2017: $10,808,039Liabilities 2017: $0Net Assets 2017: $10,808,0392017Assets 2018: $9,104,638Liabilities 2018: $0Net Assets 2018: $9,104,6382018Assets 2019: $10,046,549Liabilities 2019: $0Net Assets 2019: $10,046,5492019Assets 2020: $9,523,858Liabilities 2020: $5,972Net Assets 2020: $9,517,8862020Assets 2021: $10,217,958Liabilities 2021: $5,255Net Assets 2021: $10,212,7032021Assets 2022: $8,226,170Liabilities 2022: $0Net Assets 2022: $8,226,1702022Assets 2023: $8,568,763Liabilities 2023: $0Net Assets 2023: $8,568,7632023Assets 2024: $8,658,235Liabilities 2024: $0Net Assets 2024: $8,658,2352024

Highlighted filing

2017

Assets$10,808,039
Liabilities$0
Net Assets$10,808,039

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $1,432,021Expenses 2011: $972,458Net Income 2011: $459,5632011Revenue 2012: $625,079Expenses 2012: $994,017Net Income 2012: -$368,9382012Revenue 2013: -$150,901Expenses 2013: $981,430Net Income 2013: -$1,132,3312013Revenue 2014: $562,991Expenses 2014: $953,176Net Income 2014: -$390,1852014Revenue 2015: $429,474Expenses 2015: $986,209Net Income 2015: -$556,7352015Revenue 2016: $290,742Expenses 2016: $981,799Net Income 2016: -$691,0572016Revenue 2017: $281,641Expenses 2017: $996,029Net Income 2017: -$714,3882017Revenue 2018: $641,468Expenses 2018: $1,164,238Net Income 2018: -$522,7702018Revenue 2019: $527,886Expenses 2019: $1,064,496Net Income 2019: -$536,6102019Revenue 2020: $351,454Expenses 2020: $1,206,648Net Income 2020: -$855,1942020Revenue 2021: $1,267,142Expenses 2021: $1,189,583Net Income 2021: $77,5592021Revenue 2022: -$137,242Expenses 2022: $1,039,920Net Income 2022: -$1,177,1622022Revenue 2023: $265,831Expenses 2023: $1,000,073Net Income 2023: -$734,2422023Revenue 2024: $657,224Expenses 2024: $989,959Net Income 2024: -$332,7352024

Highlighted filing

2017

Revenue$281,641
Expenses$996,029
Net Income-$714,388
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRI C MANGINOAsst. SecretaryFT$50,200-$50,200
James Mc NasbyChairman/Treasu-$10,000-$10,000
JOHN WOHLSTETTERVice President-$10,000-$10,000
EDWARD J WALSH JRVP & Secretary-$10,000-$10,000
JAMES R CHERRY JRPres/Asst Treas-$10,000-$10,000
Filing and Contact Details

Filer

Filer Name
Billy Rose Foundation Inc
EIN
13-6165466
Phone
5164425413
Address
100 N Village Avenue Suite 35, Rockville Centre, NY 11570

Signing Officer

Name
James R Cherry Jr
Title
Pres/asst Treas
Signed
2018-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Wagner & Zwerman LLP
Address
201 Old Country Road Ste 202, Melville, NY 11747-2731
Preparer
Andrew M Zwerman CPA
Phone
6317771000
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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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0791638
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0790704
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0811202
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0833188
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0831109
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.070765
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.07684
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.07404
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.06991
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.06945
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.06358
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt02840
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt010416844
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt010301874
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt010679344
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt011603447
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt011996438
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt013072399
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0803500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.353825
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0800660
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0803500
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt02840
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0803500
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
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/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0100 N Village Avenue Suite 35
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Rockville Centre
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0115703712
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0BILLY ROSE FOUNDATION INC
IRS990PF/StatementsRegardingActyGrp/PhoneNum05164425413
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATIONS SHOULD BE SUBMITTED IN THE FORM OF A LETTER SUMMARIZING THE NEED FOR SUPPORT AND HOW MUCH FUNDING WOULD BE USED (IF AWARDED). ALSO, TO BE INCLUDED IS A COPY OF THE IRS RULING STATING THAT THE ORGANIZATION IS A CHARITY AND COPIES OF ANY RECENT ARTICLES OF PUBLICITY.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0MRS TERRI MANGINO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05164425413
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0100 north village avenue
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0rockville centre
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd011570
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0ORGANIZATIONS DESCRIBED IN SECTION 170(C) OF THE IRC OF 1954/1986.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0THERE ARE NO SUBMISSION DEADLINES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0803500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE ATTACHED LIST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0100 N VILLAGE AVENUE STE 35
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ROCKVILLE CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd011570
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0803500
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/AppliedToCurrentYearAmt0518002
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0518002
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0282268
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0264329
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0240404
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0238944
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0187997
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0187997
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01311443
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0285498
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0282268
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0264329
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0240404
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0238944
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0803500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0285498
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01499440
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01213942
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0943
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0SECURITY DEPOSIT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0943
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0943
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EMPLOYEE BENEFITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE SUPPLIES AND PHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0550
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11537
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2438
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31492
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4391
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other portfolio income
OtherIncomeSchedule2/OtherIncomeDetail/Desc1ROYALTY INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03177
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt158774
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt021418
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt12130
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt215989
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0First Manhattan Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Semper Vic
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2Smith Affiliated Capital
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt021418
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt12130
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt215989
TaxesSchedule/TaxesDetail/Amt09153
TaxesSchedule/TaxesDetail/Amt1750
TaxesSchedule/TaxesDetail/Amt26254
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX WITHHELD
TaxesSchedule/TaxesDetail/CategoryTxt1NY STATE FILING FEE
TaxesSchedule/TaxesDetail/CategoryTxt2PAYROLL TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt09153
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES R CHERRY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/ASST TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BILLY ROSE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BILL
ReturnHeader/Filer/EIN0136165466
ReturnHeader/Filer/PhoneNum05164425413
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 N Village Avenue Suite 35
ReturnHeader/Filer/USAddress/CityNm0Rockville Centre
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011570
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112836481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wagner & Zwerman LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 Old Country Road Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Melville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117472731
ReturnHeader/PreparerPersonGrp/PhoneNum06317771000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW M ZWERMAN CPA
ReturnHeader/ReturnTs02018-10-26T11:34:17-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.66$0.00$8.66$0.66$0.99$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.57$0.00$8.57$0.27$1.00$0.73
2022Detailed filing. Detailed filing data is available for this year.$8.23$0.00$8.23$0.14$1.04$1.18
2021Detailed filing. Detailed filing data is available for this year.$10.2$0.01$10.2$1.27$1.19$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.52$0.01$9.52$0.35$1.21$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$0.00$10.0$0.53$1.06$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.10$0.00$9.10$0.64$1.16$0.52
2017Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$0.28$1.00$0.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.00$10.4$0.29$0.98$0.69
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.00$10.8$0.43$0.99$0.56
2014Summary only. Only limited summary data is available for this year.$11.5$0.00$0.56$0.95$0.39
2013Summary only. Only limited summary data is available for this year.$11.6$0.00$0.15$0.98$1.13
2012Summary only. Only limited summary data is available for this year.$12.8$0.00$0.63$0.99$0.37
2011Summary only. Only limited summary data is available for this year.$13.0$0.00$1.43$0.97$0.46