Civic Intelligence

The Mad Rose Foundation Inc

990PF • Fiscal year 2010 • EIN 20-8014253

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 08, 2011

Organization Profile
1219 Rt 8312567
Siviq Scores

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

Liabilities / Assets

90th percentile

0.00x

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

2010 filings • NTEE T22 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

2010 filings • NTEE T22 • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

$95,989

No earlier filing loaded for comparison.

Net Assets

$95,989

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,127

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

Highlighted filing

2010

Assets$95,989
Liabilities$0
Net Assets$95,989
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2010

Revenue-
Expenses$2,127
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 8, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPOETS HOUSEPROMOTE POETRY SERVICES IN PUBLIC LIBRARIESTAX EXEMPTNEW YORK, NY, US$1,000
Paid GrantRUTGERS UNIVERSITYFunding the Neal I. Rosenthal History Travel Fellowship programTAX EXEMPTPISCATAWAY, NJ, US$0
Paid GrantNORTHEAST DUTCHESS FUNDto support local, grassroots civic organizationsTAX EXEMPTSHEFFIELD, MA, US$0
Filing and Contact Details

Filer

EIN
20-8014253
Raw XML Appendix266 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.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount0893
AccountingFeesSchedule/AccountingFees/Category0BESSELMAN & KANNER LLP TAX RETURNS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue025110
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue115401
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV024620
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV115299
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0ALTRIA STOCK
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1AMERICAN EXPRESS BONDS
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/BusinessCode0523000
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode03
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/UnrelatedBusinessIncomeAmount075
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/BusinessCode0523000
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode03
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/UnrelatedBusinessIncomeAmount03105
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount03180
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA03180
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0893
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss01000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss031500
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm075
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss075
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses032553
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm03105
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss03105
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome02946
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0150
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0150
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm084
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss084
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0234
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss02127
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome03180
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses034680
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0234
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01127
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY057980
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY040511
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV039919
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY021018
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY055478
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV055478
IRS990PF/BalanceSheets/TotalAssetsBOY078998
IRS990PF/BalanceSheets/TotalAssetsEOY095989
IRS990PF/BalanceSheets/TotalAssetsEOYFMV095397
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY078998
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY095989
IRS990PF/BalanceSheets/TotalNetAssetsBOY078998
IRS990PF/BalanceSheets/TotalNetAssetsEOY095989
IRS990PF/BalanceSheets/UnrestrictedBOY078998
IRS990PF/BalanceSheets/UnrestrictedEOY095989
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-15563
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf12316900
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf12316910
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf12316920
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis027415
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis126396
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis215164
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02007-12-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12010-02-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22009-05-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02010-01-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12010-05-14
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22010-12-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation00
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0750 SH GENERAL ELECTRIC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset125000 SWISS RE SOLUTION BDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset215000 VIACOM INC BDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis00
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/FMVAsOf12316900
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/FMVAsOf12316910
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/FMVAsOf12316920
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-15199
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1-552
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss2188
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0-15199
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1-552
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses2188
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice012216
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice125844
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice215352
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses032553
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases015562
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0111551
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY078998
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY095989
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome059
IRS990PF/DistributableAmount/TotalTax059
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax059
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal059
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome059
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue059
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidOriginalReturn00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY095397
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0NEAL ROSENTHAL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0OFFICER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101219 RT 83
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0PINE PLAINS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode012567
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct029
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.000000
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome029
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.000000
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0KERRY MADIGAN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08009101990
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101219 RT 83
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0PINE PLAINS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode012567
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount10
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Funding the Neal I. Rosenthal History Travel Fellowship program
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1to support local, grassroots civic organizations
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2PROMOTE POETRY SERVICES IN PUBLIC LIBRARIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10RUTGERS UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11NORTHEAST DUTCHESS FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12POETS HOUSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0TAX EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1TAX EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2TAX EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1065 DAVIDSON ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11800N MAIN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1210 RIVER TERRACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0PISCATAWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1SHEFFIELD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode008854
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode101257
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode210282
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear01000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions031500
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101219 RT 83
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0PINE PLAINS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode012567
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0NEAL ROSENTHAL KERRY MADIGAN
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherDecreasesSchedule/OtherDecreases/Amount015562
OtherDecreasesSchedule/OtherDecreases/Description0LOSS ON SALE OF SECURITIES
OtherExpensesSchedule/OtherExpenses/Description0ADVISORY FEES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0150
TaxesSchedule/Taxes/Amount084
TaxesSchedule/Taxes/Category0FEDERAL TAXES
TaxesSchedule/Taxes/NetInvestmentIncome084
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208014253
ReturnHeader/Filer/Name/BusinessNameLine10THE MAD ROSE FOUNDATION INC
ReturnHeader/Filer/NameControl0MADR
ReturnHeader/Filer/Phone08009101990
ReturnHeader/Filer/USAddress/AddressLine101219 RT 83
ReturnHeader/Filer/USAddress/City0PINE PLAINS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012567
ReturnHeader/Officer/DateSigned02011-08-08
ReturnHeader/Officer/Name0NEAL ROSENTHAL
ReturnHeader/Officer/Phone08009101990
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BESSELMAN & KANNER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1040 TRIANGLE CENTER STE 109
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0YORKTOWN HEIGHTS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010598
ReturnHeader/Preparer/Name0BRUCE KANNER
ReturnHeader/Preparer/Phone09142457001
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-12T06:05:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,989
Liabilities
$0
Net assets
$95,989
Revenue
-
Expenses
$2,127
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