Civic Intelligence

The Mad Rose Foundation Inc

EIN 20-8014253 • Pine Plains, NY

Pub. 78 EligibleNTEE T22
1219 Rt 83Pine Plains, NY 12567
Siviq Scores

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

Liabilities / Assets

87th percentile

0.00x

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

NTEE T22 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.00x

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

NTEE T22 • $500k-$1M nonprofits • Source year 2023

Net Margin

1st percentile

-4049%

Higher net margin than 1% of similar nonprofits.

NTEE T22 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

NTEE T22 • $500k-$1M nonprofits • Source year 2024

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

NTEE T22 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-49%

Faster revenue growth than 14% of similar nonprofits.

NTEE T22 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Using 2023 Form 990PF data because the latest 2024 filing does not report standard financial totals.

Assets

Down

$628,401

Down $218,644 (-26%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$628,401

Down $218,644 (-26%) from 2022

Operations
Liabilities / Revenue87th percentileNet Margin1st percentile

Revenue

Down

$5,400

Down $5,125 (-49%) from 2022

Expenses

Up

$224,044

Up $19,455 (+9.5%) from 2022

Net Income

Down

-$218,644

Down $24,580 (-13%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $95,989Liabilities 2010: $0Net Assets 2010: $95,9892010Assets 2011: $79,503Liabilities 2011: $0Net Assets 2011: $79,5032011Assets 2012: $118,985Liabilities 2012: $0Net Assets 2012: $118,9852012Assets 2013: $154,823Liabilities 2013: $0Net Assets 2013: $154,8232013Assets 2014: $156,148Liabilities 2014: $0Net Assets 2014: $156,1482014Assets 2015: $146,842Liabilities 2015: $0Net Assets 2015: $146,8422015Assets 2016: $314,365Liabilities 2016: $0Net Assets 2016: $314,3652016Assets 2017: $330,661Liabilities 2017: $0Net Assets 2017: $330,6612017Assets 2018: $403,827Liabilities 2018: $0Net Assets 2018: $403,8272018Assets 2019: $392,871Liabilities 2019: $0Net Assets 2019: $392,8712019Assets 2020: $368,636Liabilities 2020: $0Net Assets 2020: $368,6362020Assets 2021: $1,041,109Liabilities 2021: $0Net Assets 2021: $1,041,1092021Assets 2022: $847,045Liabilities 2022: $0Net Assets 2022: $847,0452022Assets 2023: $628,401Liabilities 2023: $0Net Assets 2023: $628,4012023

Latest loaded filing

2023

Assets$628,401
Liabilities$0
Net Assets$628,401
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $2,1272010Expenses 2011: $15,3002011Expenses 2012: $9,6502012Revenue 2013: $54,599Expenses 2013: $14,332Net Income 2013: $40,2672013Revenue 2014: $29,876Expenses 2014: $28,551Net Income 2014: $1,3252014Revenue 2015: $30,858Expenses 2015: $29,615Net Income 2015: $1,2432015Revenue 2016: $207,544Expenses 2016: $40,021Net Income 2016: $167,5232016Revenue 2017: $42,328Expenses 2017: $26,032Net Income 2017: $16,2962017Revenue 2018: $94,341Expenses 2018: $21,175Net Income 2018: $73,1662018Revenue 2019: $35,125Expenses 2019: $46,081Net Income 2019: -$10,9562019Revenue 2020: $6,546Expenses 2020: $30,781Net Income 2020: -$24,2352020Revenue 2021: $764,431Expenses 2021: $91,958Net Income 2021: $672,4732021Revenue 2022: $10,525Expenses 2022: $204,589Net Income 2022: -$194,0642022Revenue 2023: $5,400Expenses 2023: $224,044Net Income 2023: -$218,6442023

Latest loaded filing

2023

Revenue$5,400
Expenses$224,044
Net Income-$218,644
Open 2023 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.01$0.22$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.01$0.20$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.76$0.09$0.67
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.01$0.03$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.04$0.05$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.09$0.02$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.04$0.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.21$0.04$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.03$0.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.03$0.03$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.05$0.01$0.04
2012Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.01
2011Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.02
2010Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 8, 2026
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEAL ROSENTHALOfficer-$0--
KERRY MADIGANOfficer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantRUTGERS UNIVERSITYPROMOTE EDUCATIONTAX EXEMPTNEW BRUNSWICK, NJ, US$200,000
Paid GrantVICTORIA ANSTEAD ARTSPROMOTE ARTS AND CULTURETAX EXEMPTNEW YORK, NY, US$11,500
Filing and Contact Details

Filer

Filer Name
The Mad Rose Foundation Inc
EIN
20-8014253
Phone
6462207354
Address
1219 RT 83, PINE PLAINS, NY 12567

Signing Officer

Name
Neal Rosenthal
Title
Officer
Phone
6462207354
Signed
2026-03-08

Preparer

Firm
Og Tax and Accounting Group Inc
Address
164 20TH ST STE 2E, BROOKLYN, NY 11232
Preparer
David Macklin CPA
Phone
7187881327
Raw XML Appendix251 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/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt051915
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt011053
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt023316
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt023316
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0584849
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0187328
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0170116
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0164437
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt051915
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt011053
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0211500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0187328
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0608165
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0420837
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03486
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt13
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03486
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0EXCHANGE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt02500
ReasonableCauseExplanation/ExplanationTxt0FOUNDATION REQUESTS ABATEMENT OF ANY LATE FILING PENALTIES DUE TO ONGOING MEDICAL CONDITION OF CO-DIRECTOR OF THE FOUNDATION KERRY MADIGAN WHO SUFFERS FROM POSTERIAL CORTICAL ATROPHY, WHEREBY HER TREATMENT FOR SAID CONDITION PRESENTS SEVERE CHALLENGES IN GATHERING THE NECESSARY EXTENSIVE DOCUMENTATION REQUIRED TO FILE THIS RETURN COMPLETELY AND ACCURATELY, THEREBY CAUSING RETURN FILING AFTER DUE DATE
TaxesSchedule/TaxesDetail/Amt0186
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0186
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NEAL ROSENTHAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06462207354
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MAD ROSE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MADR
ReturnHeader/Filer/EIN0208014253
ReturnHeader/Filer/PhoneNum06462207354
ReturnHeader/Filer/USAddress/AddressLine1Txt01219 RT 83
ReturnHeader/Filer/USAddress/CityNm0PINE PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012567
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300762782
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OG TAX AND ACCOUNTING GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0164 20TH ST STE 2E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011232
ReturnHeader/PreparerPersonGrp/PhoneNum07187881327
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID MACKLIN CPA
ReturnHeader/ReturnTs02026-03-08T17:41:23-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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