Civic Intelligence

The Rose Brucia Educational Foundation

EIN 20-2277687 • 501(c)3 • Hauppauge, NY

Profile

Inform children about the dangers that exist and provide realistic techniques to avoid unfavorable confrontations with strangers.

150 Motor Pky 101Hauppauge, NY 11788

www.rosebrucia.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

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

NTEE M • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.00x

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

NTEE M • <$500k nonprofits • Source year 2024

Net Margin

63rd percentile

17%

Higher net margin than 63% of similar nonprofits.

NTEE M40 • <$500k nonprofits • Source year 2024

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.

NTEE M40 • <$500k nonprofits • Source year 2024

Asset Growth

66th percentile

8.6%

Faster asset growth than 66% of similar nonprofits.

NTEE M • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

18%

Faster revenue growth than 69% of similar nonprofits.

NTEE M • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$0

Down $218,772 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$0

Down $218,772 (-100%) from 2022

Operations
Liabilities / Revenue68th percentileNet Margin63rd percentile

Revenue

Down

$0

Down $22,906 (-100%) from 2022

Expenses

Down

$0

Down $45,551 (-100%) from 2022

Net Income

Up

$0

Up $22,645 (+100%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$300K$200K$100K$0Assets 2010: $29,222Liabilities 2010: $3,475Net Assets 2010: $25,7472010Assets 2011: $33,128Liabilities 2011: $0Net Assets 2011: $33,1282011Assets 2012: $18,316Liabilities 2012: $0Net Assets 2012: $18,3162012Assets 2013: $20,561Liabilities 2013: $0Net Assets 2013: $20,5612013Assets 2014: $21,316Liabilities 2014: $0Net Assets 2014: $21,3162014Assets 2015: $41,478Liabilities 2015: $0Net Assets 2015: $41,4782015Assets 2016: $53,490Liabilities 2016: $0Net Assets 2016: $53,4902016Assets 2017: $76,011Liabilities 2017: $0Net Assets 2017: $76,0112017Assets 2018: $96,345Liabilities 2018: $0Net Assets 2018: $96,3452018Assets 2019: $88,233Liabilities 2019: $0Net Assets 2019: $88,2332019Assets 2020: $75,713Liabilities 2020: $0Net Assets 2020: $75,7132020Assets 2021: $274,533Liabilities 2021: $0Net Assets 2021: $274,5332021Assets 2022: $218,772Liabilities 2022: $0Net Assets 2022: $218,7722022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth69th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $26,0692010Expenses 2011: $76,1872011Expenses 2012: $97,8112012Revenue 2013: $46,953Expenses 2013: $44,708Net Income 2013: $2,2452013Revenue 2014: $43,967Expenses 2014: $43,212Net Income 2014: $7552014Revenue 2015: $45,702Expenses 2015: $25,540Net Income 2015: $20,1622015Revenue 2016: $39,430Expenses 2016: $27,418Net Income 2016: $12,0122016Revenue 2017: $46,169Expenses 2017: $23,648Net Income 2017: $22,5212017Revenue 2018: $51,239Expenses 2018: $30,905Net Income 2018: $20,3342018Revenue 2019: $33,896Expenses 2019: $42,008Net Income 2019: -$8,1122019Revenue 2020: $16,843Expenses 2020: $29,363Net Income 2020: -$12,5202020Revenue 2021: $210,637Expenses 2021: $17,311Net Income 2021: $193,3262021Revenue 2022: $22,906Expenses 2022: $45,551Net Income 2022: -$22,6452022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2023

Revenue$0
Expenses$0
Net Income$0
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.19$0.23$0.46$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$2.11$0.17$1.93
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.17$0.29$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.34$0.42$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.51$0.31$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.46$0.24$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.39$0.27$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.46$0.26$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.44$0.43$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.47$0.45$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.03$0.26$0.26
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 16, 2022
Return Version
2021v4.0
Gross Receipts
$210,637
Mission and Program Overview

Mission

Inform children about the dangers that exist and provide realistic techniques to avoid unfavorable confrontations with strangers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$184,837-
Cash and Non-Interest-Bearing Accounts$35,644$49,619▲ $13,975
Savings and Temporary Cash Investments$40,069$40,077▲ $8
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$75,713$274,533▲ $198,820
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,713$274,533▲ $198,820
Total Net Assets Fund Balance$75,713$274,533▲ $198,820
Total Liabilities and Net Assets / Fund Balance$75,713$274,533▲ $198,820
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Matthew J BarbisChairman
Gina M HeyderVice President
Matthew ColsonBoard
Michael MeyersBoard
Patricia MagriBoard
Cj TwomleyBoard Member
Jessica McaleerBoard Member
Joseph CorenoBoard Member
Joseph M SchwanBoard Member
Lori Ann LaRoccoBoard Member
Michael P GagliardiBoard Member
Patrick ChierichellaBoard Member
Robert M ChierichellaBoard Member
Brian SimonettiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,629
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
All Other Contributions
$210,629
Change in Net Assets
$193,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,866
Salaries, Compensation, and Employee Benefits$6,445
Total Fundraising Expense$600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,000$500$500$6,000
Occupancy$2,597$289-$2,886
Insurance$2,214$553-$2,767
Other Expenses$761$600-$600
Payroll Taxes-$445-$445
Fees for Services Accounting-$350-$350
Advertising--$100$100
Total Functional Expenses$13,974$2,737$600$17,311
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by board members.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members discuss occasionally through out the year.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Rose Brucia Educational Foundation
EIN
20-2277687
Phone
6312344667
Address
150 MOTOR PKY 101, HAUPPAUGE, NY 11788

Signing Officer

Name
Matthew J Barbis
Title
Chairman
Signed
2022-08-16
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
10
Employees
1
Volunteers
30

Preparer

Firm
Ross Strent & Co Llp
Address
1860 WALT WHITMAN RD STE 900, MELVILLE, NY 11747
Preparer
Brian Simonetti
Phone
6316294488
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“UNREALIZED GAIN = $5494”

Volunteers

“The organization has many volunteers that donate their time to the many functions of the organization. Volunteers particpate in the puppet shows and other events that greatly help the organizations programs. There has been no monetary value included in the program expenses for this volunteered time.”

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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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0INFORM CHILDREN ABOUT THE DANGERS THAT EXIST AND PROVIDE REALISTIC TECHNIQUES TO AVOID UNFAVORABLE CONFRONTATIONS WITH STRANGERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt075713
IRS990/NetAssetsOrFundBalancesEOYAmt0274533
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt075713
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0274533
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0289
IRS990/OccupancyGrp/ProgramServicesAmt02597
IRS990/OccupancyGrp/TotalAmt02886
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
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IRS990/OtherExpensesGrp/Desc2STORAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0600
IRS990/OtherExpensesGrp/ProgramServicesAmt03402
IRS990/OtherExpensesGrp/ProgramServicesAmt1761
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IRS990/OtherExpensesGrp/TotalAmt1761
IRS990/OtherExpensesGrp/TotalAmt2600
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05000
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0445
IRS990/PayrollTaxesGrp/TotalAmt0445
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYContributionsGrantsAmt015833
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01010
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IRS990/PYOtherExpensesAmt021387
IRS990/PYRevenuesLessExpensesAmt0-12520
IRS990/PYSalariesCompEmpBnftPaidAmt07976
IRS990/PYTotalExpensesAmt029363
IRS990/PYTotalRevenueAmt016843
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0193326
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt040069
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0210629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0357707
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0210629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0357707
IRS990ScheduleA/TotalSupportAmt0357707
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS DISCUSS OCCASIONALLY THROUGH OUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN = $5494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS MANY VOLUNTEERS THAT DONATE THEIR TIME TO THE MANY FUNCTIONS OF THE ORGANIZATION. VOLUNTEERS PARTICPATE IN THE PUPPET SHOWS AND OTHER EVENTS THAT GREATLY HELP THE ORGANIZATIONS PROGRAMS. THERE HAS BEEN NO MONETARY VALUE INCLUDED IN THE PROGRAM EXPENSES FOR THIS VOLUNTEERED TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4VOLUNTEERS
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IRS990/TotalAssetsEOYAmt0274533
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IRS990/TotalAssetsGrp/EOYAmt0274533
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0274533
IRS990/TotalProgramServiceExpensesAmt013974
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210637
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075713
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0274533
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0150 MOTOR PKY 101
IRS990/USAddress/CityNm0HAUPPAUGE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011788
IRS990/VotingMembersGoverningBodyCnt014

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