Civic Intelligence

The Rose Foundation Inc.

990PF • Fiscal year 2020 • EIN 22-2586241

Dec 01, 2019 to Nov 30, 2020 • Filed on Apr 12, 2021

8 Washington StreetBeverly, MA 01915

(978) 922-5000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $601,468 (-100%) from 2019

Net Assets

Down

$0

Down $601,468 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses

Revenue

Up

$0

Up $44,213 (+100%) from 2019

Expenses

Down

$0

Down $36,047 (-100%) from 2019

Net Income

Up

$0

Up $80,260 (+100%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $559,303Liabilities 2011: $02011Assets 2012: $539,273Liabilities 2012: $02012Assets 2013: $571,101Liabilities 2013: $02013Assets 2014: $687,327Liabilities 2014: $02014Assets 2015: $652,258Liabilities 2015: $02015Assets 2019: $601,468Liabilities 2019: $0Net Assets 2019: $601,4682019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2020: $601,863Liabilities 2020: $0Net Assets 2020: $601,8632020Assets 2021: $634,163Liabilities 2021: $0Net Assets 2021: $634,1632021Assets 2022: $636,245Liabilities 2022: $0Net Assets 2022: $636,2452022Assets 2023: $619,624Liabilities 2023: $0Net Assets 2023: $619,6242023Assets 2024: $541,645Liabilities 2024: $0Net Assets 2024: $541,6452024

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $7,407Expenses 2011: $31,617Net Income 2011: -$24,2102011Revenue 2012: $13,282Expenses 2012: $33,312Net Income 2012: -$20,0302012Revenue 2013: $77,617Expenses 2013: $45,789Net Income 2013: $31,8282013Revenue 2014: $176,016Expenses 2014: $59,790Net Income 2014: $116,2262014Revenue 2015: $1,447Expenses 2015: $36,516Net Income 2015: -$35,0692015Revenue 2019: -$44,213Expenses 2019: $36,047Net Income 2019: -$80,2602019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2020: $30,661Expenses 2020: $30,266Net Income 2020: $3952020Revenue 2021: $83,680Expenses 2021: $51,380Net Income 2021: $32,3002021Revenue 2022: $31,171Expenses 2022: $31,985Net Income 2022: -$8142022Revenue 2023: $6,976Expenses 2023: $25,279Net Income 2023: -$18,3032023Revenue 2024: -$36,721Expenses 2024: $41,055Net Income 2024: -$77,7762024

Highlighted filing

2020

Revenue$0
Expenses$0
Net Income$0
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Apr 12, 2021
Return Version
2019v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA G ROSEPresident-$0--
ROBERT M ROSETreasurerPT$0--
JOHN GLOVSKY ESQDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Rose Foundation Inc
EIN
22-2586241
Phone
9789225000
Address
8 WASHINGTON STREET, BEVERLY, MA 01915

Signing Officer

Name
Robert M Rose
Title
Treasurer
Signed
2021-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Farrar Gates & Green LLC
Address
153 ANDOVER ST SUITE 108 A, DANVERS, MA 01923
Preparer
Anthony Gates CPA Pfs Cfp
Phone
9786055030
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT M ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROSE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0222586241
ReturnHeader/Filer/PhoneNum09789225000
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263777593
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0153 ANDOVER ST SUITE 108 A
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
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ReturnHeader/PreparerPersonGrp/PhoneNum09786055030
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY GATES CPA PFS CFP
ReturnHeader/ReturnTs02021-04-12T06:03:44-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-12-01
ReturnHeader/TaxPeriodEndDt02020-11-30
ReturnHeader/TaxYr02019

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