Civic Intelligence

Rosetta Foundation

990EZ • Fiscal year 2021 • EIN 22-2578905

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 06, 2022

Organization Profile
93 Young RdAugusta, ME 04330

(000) 000-0000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

11%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

28th percentile

-7.9%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

40th percentile

-7.4%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$128,489

Down $22,972 (-15%) from 2019

Net Assets

$128,489

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

Down

$125,970

Down $20,871 (-14%) from 2019

Expenses

Up

$111,529

Up $2,554 (+2.3%) from 2019

Net Income

Down

$14,441

Down $23,425 (-62%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$400K$300K$200K$100K$0Assets 2011: $339,697Liabilities 2011: $0Net Assets 2011: $339,6972011Assets 2012: $265,107Liabilities 2012: $02012Assets 2013: $209,938Liabilities 2013: $02013Assets 2014: $189,141Liabilities 2014: $02014Assets 2015: $145,027Liabilities 2015: $02015Assets 2016: $55,713Liabilities 2016: $02016Assets 2017: $113,575Liabilities 2017: $02017Assets 2018: $113,595Liabilities 2018: $02018Assets 2019: $151,461Liabilities 2019: $02019Assets 2021: $128,489Liabilities 2021: $0Net Assets 2021: $128,4892021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$128,489
Liabilities$0
Net Assets$128,489
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $408,631Expenses 2011: $151,896Net Income 2011: $256,7352011Revenue 2012: $89,290Expenses 2012: $163,880Net Income 2012: -$74,5902012Revenue 2013: $79,702Expenses 2013: $134,871Net Income 2013: -$55,1692013Revenue 2014: $141,042Expenses 2014: $161,840Net Income 2014: -$20,7982014Revenue 2015: $126,488Expenses 2015: $170,601Net Income 2015: -$44,1132015Revenue 2016: $31,465Expenses 2016: $120,779Net Income 2016: -$89,3142016Revenue 2017: $130,973Expenses 2017: $73,111Net Income 2017: $57,8622017Revenue 2018: $80,649Expenses 2018: $80,629Net Income 2018: $202018Revenue 2019: $146,841Expenses 2019: $108,975Net Income 2019: $37,8662019Revenue 2021: $125,970Expenses 2021: $111,529Net Income 2021: $14,4412021Revenue 2022: $33,884Expenses 2022: $162,373Net Income 2022: -$128,4892022

Highlighted filing

2021

Revenue$125,970
Expenses$111,529
Net Income$14,441
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 6, 2022
Return Version
2021v4.1
Gross Receipts
$125,970
Mission and Program Overview

Mission

The Rosetta Foundation has provided information and resources to teens and young adults on issues that affect them ie relationships self esteem abstinence pregnancy abortion fetal development parenting and adoption through wwwteenbreakscom

Help teens with their specific problems through website and social media

Program Services

DescriptionGrantsExpenses
Through Internet advertising and social media ads Teenbreakscom received 532569 visits in 2021 educating young people about abstinence relationships self esteem peer pressure pregnancy fetal development parenting adoption and abortion 32000 donated services-$89,223
Visitors to Teenbreakscom were given advice and referrals on pregnancy parenting adoption abortion and other issues affecting their lives Thousands of girls were connected to a national pregnancy network Others use information for school papers and research 4000 donated services-$11,153
Radio and television commercials billboards posters bookmarks and other print materials and direct educational assistance have been provided to schools churches counselors and other organizations working with teens directly and through public presentations-$11,153
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra Choate FaucherPresidentFT$0--
Carl MaddaleniVice President-$0--
Barbara BolducTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rosetta Foundation
EIN
22-2578905
Phone
0000000000
Address
93 YOUNG RD, AUGUSTA, ME 04330

Signing Officer

Name
Sandra Faucher
Title
President
Phone
2076225492
Signed
2022-04-06
Supplemental Narrative

Additional Explanations

Schedule O:

“Form 990-EZ Part 1 Line 16 Other Expenses Supplies - 91721 Annual Report - 3500 Skype - 4012 Bank Charges - 1187”

Raw XML Appendix179 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Sandra Faucher
IRS990EZ/BooksInCareOfDetail/PhoneNum02076225492
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt093 Young Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Augusta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004330
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0114048
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0128489
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0125810
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014441
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0104370
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0114048
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0128489
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0125970
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0160
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114048
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0128489
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114048
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0128489
IRS990EZ/OccupancyRentUtltsAndMaintAmt05000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sandra Choate Faucher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carl Maddaleni
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Barbara Bolduc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt01004
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Help teens with their specific problems through website and social media
IRS990EZ/PrintingPublicationsPostageAmt01155
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Through Internet advertising and social media ads Teenbreakscom received 532569 visits in 2021 educating young people about abstinence relationships self esteem peer pressure pregnancy fetal development parenting adoption and abortion 32000 donated services
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Visitors to Teenbreakscom were given advice and referrals on pregnancy parenting adoption abortion and other issues affecting their lives Thousands of girls were connected to a national pregnancy network Others use information for school papers and research 4000 donated services
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Radio and television commercials billboards posters bookmarks and other print materials and direct educational assistance have been provided to schools churches counselors and other organizations working with teens directly and through public presentations
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089223
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111153
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211153
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0111529
IRS990EZ/TotalProgramServiceExpensesAmt0111529
IRS990EZ/TotalRevenueAmt0125970
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0146505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0553736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01080
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01080
IRS990ScheduleA/InvestmentIncomeCYPct00.002
IRS990ScheduleA/InvestmentIncomePYPct00.002
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0553736
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0146505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130856
IRS990ScheduleA/Total509Grp/TotalAmt0553736
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0146842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130974
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0554816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ Part 1 Line 16 Other Expenses Supplies - 91721 Annual Report - 3500 Skype - 4012 Bank Charges - 1187
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandra Faucher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02076225492
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSETTA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0222578905
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt093 YOUNG RD
ReturnHeader/Filer/USAddress/CityNm0AUGUSTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004330
ReturnHeader/ReturnTs02022-04-06T20:00:27Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sandra
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Faucher
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,489
Liabilities
$0
Net assets
$128,489
Revenue
$125,970
Expenses
$111,529
Net income
$14,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.34$1.62$1.28
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.26$1.12$0.14
2019Summary only. Only limited summary data is available for this year.$1.51$0.00$1.47$1.09$0.38
2018Summary only. Only limited summary data is available for this year.$1.14$0.00$0.81$0.81$0.00
2017Summary only. Only limited summary data is available for this year.$1.14$0.00$1.31$0.73$0.58
2016Summary only. Only limited summary data is available for this year.$0.56$0.00$0.31$1.21$0.89
2015Summary only. Only limited summary data is available for this year.$1.45$0.00$1.26$1.71$0.44
2014Summary only. Only limited summary data is available for this year.$1.89$0.00$1.41$1.62$0.21
2013Summary only. Only limited summary data is available for this year.$2.10$0.00$0.80$1.35$0.55
2012Summary only. Only limited summary data is available for this year.$2.65$0.00$0.89$1.64$0.75
2011Summary only. Only limited summary data is available for this year.$3.40$0.00$3.40$4.09$1.52$2.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits