Civic Intelligence

The Mad Rose Foundation Inc

990PF • Fiscal year 2017 • EIN 20-8014253

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 17, 2018

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

88th percentile

0.00x

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

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.00x

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

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

38%

Higher net margin than 74% of similar nonprofits.

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

5.2%

Faster asset growth than 72% of similar nonprofits.

2017 filings • NTEE T22 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-80%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • NTEE T22 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$330,661

Up $16,296 (+5.2%) from 2016

Net Assets

Up

$330,661

Up $16,296 (+5.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin74th percentile

Revenue

Down

$42,328

Down $165,216 (-80%) from 2016

Expenses

Down

$26,032

Down $13,989 (-35%) from 2016

Net Income

Down

$16,296

Down $151,227 (-90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$330,661
Liabilities$0
Net Assets$330,661
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$42,328
Expenses$26,032
Net Income$16,296
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 17, 2018
Return Version
2017v2.3
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
Kerry Madigan
Title
Officer
Phone
8009101990
Signed
2018-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Sessler Macklin Llp
Address
228 E 45TH ST FL 10, NEW YORK, NY 10017-3331
Preparer
David Macklin
Phone
2126820660
Raw XML Appendix311 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/Amt310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PROMOTE POETRY SERVICES IN LIBRARIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1COMMUNITY CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2ENVIRONMENT PROTECTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0POETS HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1NORTHEAST COMMUNITY CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2GREENPEACE FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3RUTGERS UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0TAX EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1TAX EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2TAX EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3TAX EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt010 RIVER TERRACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt151 SOUTH CENTER ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2702 H STREET NW 300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt357 US HIGHWAY 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MILLERTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NEW BRUNSWICK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010282
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd112546
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd220001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd308901
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt026000
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/AppliedToCurrentYearAmt019268
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt019268
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt06732
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt06732
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt026000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06732
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt06732
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/TotalContributionsAmt012500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt112500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt032
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt032
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRY MADIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08009101990
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-17
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/AtSubmissionCreationDeviceId07CF6BB331BE2BAF8B587C649C461ED03806F5AAE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0710984CD481500E9EF22F7ED6CD17B7CD716E3CD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.162.235.69
ReturnHeader/FilingSecurityInformation/IPDt02019-01-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:39:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133795481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SESSLER MACKLIN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0228 E 45TH ST FL 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100173331
ReturnHeader/PreparerPersonGrp/PhoneNum02126820660
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID MACKLIN
ReturnHeader/ReturnTs02019-01-09T15:39:39-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,661
Liabilities
$0
Net assets
$330,661
Revenue
$42,328
Expenses
$26,032
Net income
$16,296
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