Civic Intelligence

The Rose Brucia Educational Foundation

990 • Fiscal year 2015 • EIN 20-2277687

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 25, 2016

Organization ProfileWWW.ROSEBRUCIA.ORG
1377 Motor PkyIslandia, NY 11749

(631) 234-4667

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2015 filings • NTEE M • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

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

2015 filings • NTEE M • <$500k nonprofits • Source year 2015

Net Margin

91st percentile

44%

Higher net margin than 91% of similar nonprofits.

2015 filings • NTEE M • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2015 filings • NTEE M • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

95%

Faster asset growth than 96% of similar nonprofits.

2015 filings • NTEE M • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • NTEE M • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$41,478

Up $20,162 (+95%) from 2014

Net Assets

Up

$41,478

Up $20,162 (+95%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin91st percentile

Revenue

Up

$45,702

Up $1,735 (+3.9%) from 2014

Expenses

Down

$25,540

Down $17,672 (-41%) from 2014

Net Income

Up

$20,162

Up $19,407 (+2570%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$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

2015

Assets$41,478
Liabilities$0
Net Assets$41,478
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$45,702
Expenses$25,540
Net Income$20,162
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 25, 2016
Return Version
2015v2.0
Gross Receipts
$80,272
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
Cash and Non-Interest-Bearing Accounts$18,799$41,478▲ $22,679
Prepaid Expenses and Deferred Charges$1,665$0▼ $1,665
Land, Buildings, and Equipment, Net$852$0▼ $852
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$21,316$41,478▲ $20,162
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$21,316$41,478▲ $20,162
Total Net Assets Fund Balance$21,316$41,478▲ $20,162
Total Liabilities and Net Assets / Fund Balance$21,316$41,478▲ $20,162

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,788$2,788
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Matthew J BarbisChairman
Gina M HeyderVice President
Matthew ColsonBoard
Beverley Lee-woBoard Member
Cj TwomleyBoard Member
Jessica McaleerBoard Member
Joseph M SchwanBoard Member
Michael P GagliardiBoard Member
Patrick ChierichellaBoard Member
Robert M ChierichellaBoard Member
Brian SimonettiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,702
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,397
Change in Net Assets
$20,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,976
Other Expenses$12,564
Total Fundraising Expense$3,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,360$1,170$1,170$11,700
Insurance$2,338$780-$3,118
Payroll Taxes$1,020$128$128$1,276
All Other Expenses$72$278$581$931
Depreciation Depletion$852--$852
Other Expenses$710$940$1,299$710
Fees for Services Accounting-$700-$700
Office Expenses-$250-$250
Total Functional Expenses$16,817$5,545$3,178$25,540
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,570
Fundraising Gross Income$34,570
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$56,330$33,488$8,724$24,764
Total Events$56,330$33,488$33,488-
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 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
1377 MOTOR PKY, ISLANDIA, NY 11749

Signing Officer

Name
Matthew J Barbis
Title
Chairman
Signed
2016-07-25
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ny
Voting Board Members
11
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

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.”

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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01170
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09360
IRS990/OtherSalariesAndWagesGrp/TotalAmt011700
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0128
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0128
IRS990/PayrollTaxesGrp/ProgramServicesAmt01020
IRS990/PayrollTaxesGrp/TotalAmt01276
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01665
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043967
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt029631
IRS990/PYRevenuesLessExpensesAmt0755
IRS990/PYSalariesCompEmpBnftPaidAmt013581
IRS990/PYTotalExpensesAmt043212
IRS990/PYTotalRevenueAmt043967
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020162
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0280779
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0280779
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0280779
IRS990ScheduleA/TotalSupportAmt0280792
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02788
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02788
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022842
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022842
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033488
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013380
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033488
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01704
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01704
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08724
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08724
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09680
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09680
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt3THE 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/FormAndLineReferenceDesc3VOLUNTEERS
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021316
IRS990/TotalAssetsEOYAmt041478
IRS990/TotalAssetsGrp/BOYAmt021316
IRS990/TotalAssetsGrp/EOYAmt041478
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045702
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03178
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05545
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016817
IRS990/TotalFunctionalExpensesGrp/TotalAmt025540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021316
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041478
IRS990/TotalProgramServiceExpensesAmt016817
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045702
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021316

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,478
Liabilities
$0
Net assets
$41,478
Revenue
$45,702
Expenses
$25,540
Net income
$20,162
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