Civic Intelligence

The Mad Rose Foundation Inc

990PF • Fiscal year 2016 • EIN 20-8014253

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profile
1219 Rt 83Pine Plains, NY 12567

(800) 910-1990

Siviq Scores

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

Liabilities / Assets

89th percentile

0.00x

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

2016 filings • NTEE T22 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.00x

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

2016 filings • NTEE T22 • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

81%

Higher net margin than 88% of similar nonprofits.

2016 filings • NTEE T22 • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE T22 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

114%

Faster asset growth than 92% of similar nonprofits.

2016 filings • NTEE T22 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

573%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • NTEE T22 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$314,365

Up $167,523 (+114%) from 2015

Net Assets

Up

$314,365

Up $167,523 (+114%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin88th percentile

Revenue

Up

$207,544

Up $176,686 (+573%) from 2015

Expenses

Up

$40,021

Up $10,406 (+35%) from 2015

Net Income

Up

$167,523

Up $166,280 (+13377%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2016

Assets$314,365
Liabilities$0
Net Assets$314,365
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

2016

Revenue$207,544
Expenses$40,021
Net Income$167,523
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

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

Filer

Filer Name
The Mad Rose Foundation Inc
EIN
20-8014253
Phone
8009101990
Address
1219 RT 83, PINE PLAINS, NY 12567

Signing Officer

Name
Neal Rosenthal
Title
President
Phone
8009101990
Signed
2017-05-12

Preparer

Firm
Bruce Kanner CPA
Address
3333 RENAISSANCE BLVD SUITE 209, BONITA SPRINGS, FL 34134
Preparer
Bruce Kanner
Phone
2392213596
Raw XML Appendix355 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO BOX AB
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10358 GEORGE CARTER ROAD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13155 AVE OF THE AMERICAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14TWO BRATTLE SQ
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm16NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm17WASHINGTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9NY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11NY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1310013
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1402138
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1510004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1610011
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1720036
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt040000
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/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0NEAL ROSENTHAL
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1KERRY MADIGAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01219 RT 83
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11219 RT 83
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0PINE PLAINS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1PINE PLAINS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd012567
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd112567
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0100000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1100000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OTHER FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt021
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NEAL ROSENTHAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08009101990
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MAD ROSE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MADR
ReturnHeader/Filer/EIN0208014253
ReturnHeader/Filer/PhoneNum08009101990
ReturnHeader/Filer/USAddress/AddressLine1Txt01219 RT 83
ReturnHeader/Filer/USAddress/CityNm0PINE PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012567
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EBB456AC5750A70C4216B3366B47F08F5B077E65
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EBB456AC5750A70C4216B3366B47F08F5B077E65
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.101.104.203
ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:46:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUCE KANNER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03333 RENAISSANCE BLVD SUITE 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BONITA SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034134
ReturnHeader/PreparerPersonGrp/PhoneNum02392213596
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE KANNER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-07T10:47:11-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$314,365
Liabilities
$0
Net assets
$314,365
Revenue
$207,544
Expenses
$40,021
Net income
$167,523
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