Civic Intelligence

The Mad Rose Foundation Inc

990PF • Fiscal year 2013 • EIN 20-8014253

Jan 01, 2013 to Dec 31, 2013 • Filed on May 27, 2014

Organization Profile
1219 Rt 8312567

(800) 910-1990

Siviq Scores

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

Liabilities / Assets

88th percentile

0.00x

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

2013 filings • NTEE T22 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.00x

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

2013 filings • NTEE T22 • <$500k nonprofits • Source year 2013

Net Margin

84th percentile

74%

Higher net margin than 84% of similar nonprofits.

2013 filings • NTEE T22 • <$500k nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2013 filings • NTEE T22 • <$500k nonprofits • Source year 2013

Asset Growth

81st percentile

30%

Faster asset growth than 81% of similar nonprofits.

2013 filings • NTEE T22 • <$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 / Assets88th percentile

Assets

Up

$154,823

Up $35,838 (+30%) from 2012

Net Assets

Up

$154,823

Up $35,838 (+30%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin84th percentile

Revenue

$54,599

No earlier filing loaded for comparison.

Expenses

Up

$14,332

Up $4,682 (+49%) from 2012

Net Income

$40,267

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2013

Assets$154,823
Liabilities$0
Net Assets$154,823
Open 2013 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

2013

Revenue$54,599
Expenses$14,332
Net Income$40,267
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 27, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEAL ROSENTHALOfficer-$0--
Filing and Contact Details

Filer

EIN
20-8014253
Phone
8009101990

Signing Officer

Name
Neal Rosenthal
Title
President
Phone
8009101990
Signed
2014-05-27
Discuss with paid preparer
Yes

Preparer

Preparer
Bruce Kanner
Phone
2392213596
Raw XML Appendix297 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0NEAL ROSENTHAL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1720 JAY ST SUITE 1010
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine18ONE EXCHANGE PLAZA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0Piscataway
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1Sheffield
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4CAMBRIDGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City5SHEFFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City6NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City7BROOKLYN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City8NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State5MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State6NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State7NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State8NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode008854
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode101257
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode210282
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode320001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode402138
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode501257
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode610004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode711201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode810006
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt014000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0NEAL ROSENTHAL KERRY MADIGAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine101219 RT 83
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0PINE PLAINS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode012567
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt050000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amount04429
OtherDecreasesSchedule/OtherDecreasesDetail/Description0LOSS ON SALE OF SECURITES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OTHER FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0332
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEAL ROSENTHAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08009101990
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE MAD ROSE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MADR
ReturnHeader/Filer/EIN0208014253
ReturnHeader/Filer/PhoneNum08009101990
ReturnHeader/Filer/USAddress/AddressLine101219 RT 83
ReturnHeader/Filer/USAddress/City0PINE PLAINS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRUCE KANNER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103333 RENAISSANCE BLVD SUITE 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BONITA SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034134
ReturnHeader/PreparerPersonGrp/PhoneNum02392213596
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE KANNER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-06T11:32:23-07:00
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
$154,823
Liabilities
$0
Net assets
$154,823
Revenue
$54,599
Expenses
$14,332
Net income
$40,267
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