Civic Intelligence

The Rose Brucia Educational Foundation

990 • Fiscal year 2016 • EIN 20-2277687

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 02, 2017

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

58th percentile

0.00x

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

2016 filings • NTEE M • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • NTEE M • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

30%

Higher net margin than 79% of similar nonprofits.

2016 filings • NTEE M • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • NTEE M • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

2016 filings • NTEE M • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • NTEE M • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$53,490

Up $12,012 (+29%) from 2015

Net Assets

Up

$53,490

Up $12,012 (+29%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin79th percentile

Revenue

Down

$39,430

Down $6,272 (-14%) from 2015

Expenses

Up

$27,418

Up $1,878 (+7.4%) from 2015

Net Income

Down

$12,012

Down $8,150 (-40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$53,490
Liabilities$0
Net Assets$53,490
Open 2016 Filing

Operations Trend

Revenue Growth23rd 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

2016

Revenue$39,430
Expenses$27,418
Net Income$12,012
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$75,403
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$41,478$52,490▲ $11,012
Prepaid Expenses and Deferred Charges-$1,000-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$41,478$53,490▲ $12,012
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$41,478$53,490▲ $12,012
Total Net Assets Fund Balance$41,478$53,490▲ $12,012
Total Liabilities and Net Assets / Fund Balance$41,478$53,490▲ $12,012
Compensation and Service Providers
Top Officer Pay86th 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
$39,430
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,153
Change in Net Assets
$12,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,645
Salaries, Compensation, and Employee Benefits$12,773
Total Fundraising Expense$2,320
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$2,580$645-$3,225
Payroll Taxes$858$108$107$1,073
All Other Expenses$315$513$140$968
Other Expenses$910$1,329$903$910
Conferences and Meetings$836--$836
Fees for Services Accounting-$725-$725
Occupancy-$600-$600
Depreciation Depletion$284--$284
Total Functional Expenses$19,105$5,993$2,320$27,418
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,973
Fundraising Gross Income$35,973
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$65,600$35,591$8,260$27,331
Total Events$65,600$35,591$35,591-
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
2017-08-02
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/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0107
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0108
IRS990/PayrollTaxesGrp/ProgramServicesAmt0858
IRS990/PayrollTaxesGrp/TotalAmt01073
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045702
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt012564
IRS990/PYRevenuesLessExpensesAmt020162
IRS990/PYSalariesCompEmpBnftPaidAmt012976
IRS990/PYTotalExpensesAmt025540
IRS990/PYTotalRevenueAmt045702
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012012
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0236652
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0236652
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082997
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0236652
IRS990ScheduleA/TotalSupportAmt0236654
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030009
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030009
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035591
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0212
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0212
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013665
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035591
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02977
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02977
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08260
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08260
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010477
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010477
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/TotalAssetsBOYAmt041478
IRS990/TotalAssetsEOYAmt053490
IRS990/TotalAssetsGrp/BOYAmt041478
IRS990/TotalAssetsGrp/EOYAmt053490
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039430
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02320
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05993
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019105
IRS990/TotalFunctionalExpensesGrp/TotalAmt027418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041478
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053490
IRS990/TotalProgramServiceExpensesAmt019105
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039430
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041478
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053490
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,490
Liabilities
$0
Net assets
$53,490
Revenue
$39,430
Expenses
$27,418
Net income
$12,012
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
2016Detailed filing. Detailed filing data is available for this year.$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