Civic Intelligence

Frank a & Lulu Rose Foundation

EIN 14-1750606 • Livingston Manor, NY

PO Box 1399Livingston Manor, NY 12758
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.00x

Higher debt load relative to assets than 66% of similar nonprofits.

<$500k nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

<$500k nonprofits • Source year 2023

Net Margin

1st percentile

-32400%

Higher net margin than 1% of similar nonprofits.

<$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

<$500k nonprofits • Source year 2022

Asset Growth

18th percentile

-50%

Faster asset growth than 18% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$330

Down $325 (-50%) from 2022

Liabilities

Up

$1

Up $1 from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue95th percentileNet Margin1st percentile

Revenue

Up

$1

Up $1 from 2022

Expenses

Flat

$325

Flat from 2022

Net Income

Up

-$324

Up $1 (+0.3%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0K$1.5K$1.0K$500$0Assets 2011: $740Liabilities 2011: $0Net Assets 2011: $7402011Assets 2012: $1,015Liabilities 2012: $12012Assets 2013: $215Liabilities 2013: $12013Assets 2014: $1,215Liabilities 2014: $0Net Assets 2014: $1,2152014Assets 2015: $615Liabilities 2015: $0Net Assets 2015: $6152015Assets 2018: $1,518Liabilities 2018: $0Net Assets 2018: $1,5182018Assets 2019: $1,018Liabilities 2019: $0Net Assets 2019: $1,0182019Assets 2020: $518Liabilities 2020: $0Net Assets 2020: $5182020Assets 2021: $980Liabilities 2021: $12021Assets 2022: $655Liabilities 2022: $0Net Assets 2022: $6552022Assets 2023: $330Liabilities 2023: $12023

Highlighted filing

2023

Assets$330
Liabilities$1
Net Assets-
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0K$2.0K$1.0K$0-$1.0KExpenses 2011: $1,7752011Revenue 2012: $2,250Expenses 2012: $1,975Net Income 2012: $2752012Revenue 2013: $1,000Expenses 2013: $1,800Net Income 2013: -$8002013Revenue 2014: $2,000Expenses 2014: $1,000Net Income 2014: $1,0002014Revenue 2015: $1,000Expenses 2015: $1,600Net Income 2015: -$6002015Revenue 2018: $1,000Expenses 2018: $150Net Income 2018: $8502018Revenue 2019: $0Expenses 2019: $500Net Income 2019: -$5002019Revenue 2020: $0Expenses 2020: $500Net Income 2020: -$5002020Revenue 2021: $1,000Expenses 2021: $538Net Income 2021: $4622021Revenue 2022: $0Expenses 2022: $325Net Income 2022: -$3252022Revenue 2023: $1Expenses 2023: $325Net Income 2023: -$3242023

Highlighted filing

2023

Revenue$1
Expenses$325
Net Income-$324
Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$330
Liabilities
$1
Net assets
-
Revenue
$1
Expenses
$325
Net income
-$324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$330$1$1$325$324
2022Detailed filing. Detailed filing data is available for this year.$655$0$655$0$325$325
2021Summary only. Only limited summary data is available for this year.$980$1$1,000$538$462
2020Detailed filing. Detailed filing data is available for this year.$518$0$518$0$500$500
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,018$0$1,018$0$500$500
2018Detailed filing. Detailed filing data is available for this year.$1,518$0$1,518$1,000$150$850
2015Detailed filing. Detailed filing data is available for this year.$615$0$615$1,000$1,600$600
2014Detailed filing. Detailed filing data is available for this year.$1,215$0$1,215$2,000$1,000$1,000
2013Summary only. Only limited summary data is available for this year.$215$1$1,000$1,800$800
2012Summary only. Only limited summary data is available for this year.$1,015$1$2,250$1,975$275
2011Detailed filing. Detailed filing data is available for this year.$740$0$740$1,775
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 17, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VERA FARRELLTrustee-$0--
SHIRLEY SCHWARTZTrustee-$0--
CHRIS TOWSLEYTrustee-$0--
DIANA FREDENBURGTrustee-$0--
JULIE POTOSEKTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Frank a & Lulu Rose Foundation
EIN
14-1750606
Phone
8454394400
Address
PO BOX 1399, LIVINGSTON MANOR, NY 12758

Signing Officer

Name
Diana Fredenburg
Title
Treasurer
Phone
8454394400
Signed
2023-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Cooper Arias Llp
Address
892 RT 17B PO BOX 190, MONGAUP VALLEY, NY 12762
Preparer
Greg M Cooper CPA
Phone
8457961800
Raw XML Appendix272 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/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0DIANA FREDENBURG
IRS990PF/StatementsRegardingActyGrp/PhoneNum08454395103
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SCHOLARSHIPS ARE AWARDED TO GRADUATES OF LIVINGSTON MANOR CENTRAL SCHOOL TO BE USED TOWARD THEIR CONTINUING EDUCATION EXPENSES THROUGH THE COMMUNITY FOUNDATION OF ORANGE AND SULLIVAN COUNTIES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA FREDENBURG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08454394400
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANK A & LULU ROSE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DIANA FREDENBURG
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0141750606
ReturnHeader/Filer/PhoneNum08454394400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1399
ReturnHeader/Filer/USAddress/CityNm0LIVINGSTON MANOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012758
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141761666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOPER ARIAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0892 RT 17B PO BOX 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONGAUP VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012762
ReturnHeader/PreparerPersonGrp/PhoneNum08457961800
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG M COOPER CPA
ReturnHeader/ReturnTs02023-06-19T15:38:56-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FREDENBURG
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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