Civic Intelligence

Aaron Rose Foundation

990PF • Fiscal year 2013 • EIN 20-6878054

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 07, 2014

Organization Profile
444 MADISON AVENUE No 280010022

(212) 371-8319

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.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$167,190

Up $35,555 (+27%) from 2012

Net Assets

Up

$167,190

Up $35,555 (+27%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin98th percentile

Revenue

$96,147

No earlier filing loaded for comparison.

Expenses

Down

$2,049

Down $455 (-18%) from 2012

Net Income

$94,098

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$300K$200K$100K$0Assets 2011: $111,151Liabilities 2011: $0Net Assets 2011: $111,1512011Assets 2012: $131,635Liabilities 2012: $0Net Assets 2012: $131,6352012Assets 2013: $167,190Liabilities 2013: $0Net Assets 2013: $167,1902013Assets 2014: $82,950Liabilities 2014: $0Net Assets 2014: $82,9502014Assets 2015: $188,878Liabilities 2015: $0Net Assets 2015: $188,8782015Assets 2016: $200,320Liabilities 2016: $0Net Assets 2016: $200,3202016Assets 2017: $153,882Liabilities 2017: $0Net Assets 2017: $153,8822017Assets 2018: $224,628Liabilities 2018: $0Net Assets 2018: $224,6282018Assets 2019: $164,363Liabilities 2019: $0Net Assets 2019: $164,3632019Assets 2020: $164,363Liabilities 2020: $0Net Assets 2020: $164,3632020Assets 2021: $164,363Liabilities 2021: $0Net Assets 2021: $164,3632021

Highlighted filing

2013

Assets$167,190
Liabilities$0
Net Assets$167,190
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $2,3912011Expenses 2012: $2,5042012Revenue 2013: $96,147Expenses 2013: $2,049Net Income 2013: $94,0982013Revenue 2014: $108,955Expenses 2014: $193,195Net Income 2014: -$84,2402014Revenue 2015: $109,254Expenses 2015: $3,326Net Income 2015: $105,9282015Revenue 2016: $22,585Expenses 2016: $11,143Net Income 2016: $11,4422016Revenue 2017: $43,920Expenses 2017: $90,358Net Income 2017: -$46,4382017Revenue 2018: $79,646Expenses 2018: $8,900Net Income 2018: $70,7462018Revenue 2019: $6,437Expenses 2019: $66,702Net Income 2019: -$60,2652019Revenue 2020: $5,166Expenses 2020: $5,166Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2013

Revenue$96,147
Expenses$2,049
Net Income$94,098
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 7, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AARON ROSETrusteePT$0--
LOUISE ROSETrusteePT$0--
ROBERT W BENJAMIN CO WIGGIN DANATrusteePT$0--
Filing and Contact Details

Filer

EIN
20-6878054
Phone
2123718319

Signing Officer

Name
Aaron Rose
Title
President
Phone
2123718319
Signed
2014-03-07
Discuss with paid preparer
Yes

Preparer

Preparer
Meena Lachman
Phone
2123718319
Raw XML Appendix279 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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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PHOTOGRAPH BOOKS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0167190
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0167190
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02123718319
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10AARON ROSE FOUNDATION CO LACHMAN & LACHMAN
ReturnHeader/Filer/BusinessNameControlTxt0AARO
ReturnHeader/Filer/EIN0206878054
ReturnHeader/Filer/PhoneNum02123718319
ReturnHeader/Filer/USAddress/AddressLine10444 MADISON AVENUE No 2800
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133143261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LACHMAN & LACHMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10444 MADISON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010022
ReturnHeader/PreparerPersonGrp/PhoneNum02123718319
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEENA LACHMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-07T10:18:35-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,190
Liabilities
$0
Net assets
$167,190
Revenue
$96,147
Expenses
$2,049
Net income
$94,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.05$0.05$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.06$0.67$0.60
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.80$0.09$0.71
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.44$0.90$0.46
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.23$0.11$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$1.09$0.03$1.06
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.09$1.93$0.84
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.96$0.02$0.94
2012Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.03
2011Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.02