Civic Intelligence

Florence & Paul Derosa Memorial Fund for the Arts Inc.

990PF • Fiscal year 2013 • EIN 22-3113270

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 21, 2014

Organization Profile
71 Forest Road07670

(212) 698-0590

Siviq Scores

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

Liabilities / Assets

81st percentile

0.00x

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

2013 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.00x

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

2013 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2013

Net Margin

13th percentile

-120%

Higher net margin than 13% of similar nonprofits.

2013 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2013 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2013

Asset Growth

18th percentile

-3.9%

Faster asset growth than 18% of similar nonprofits.

2013 filings • NTEE T20 • $1M-$5M 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 / Assets81st percentile

Assets

Down

$4,446,607

Down $178,917 (-3.9%) from 2012

Net Assets

Down

$4,446,607

Down $178,917 (-3.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin13th percentile

Revenue

$149,578

No earlier filing loaded for comparison.

Expenses

Up

$328,495

Up $5,891 (+1.8%) from 2012

Net Income

-$178,917

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,666,463Liabilities 2011: $0Net Assets 2011: $4,666,4632011Assets 2012: $4,625,524Liabilities 2012: $0Net Assets 2012: $4,625,5242012Assets 2013: $4,446,607Liabilities 2013: $0Net Assets 2013: $4,446,6072013Assets 2014: $4,496,929Liabilities 2014: $0Net Assets 2014: $4,496,9292014Assets 2015: $4,350,354Liabilities 2015: $0Net Assets 2015: $4,350,3542015Assets 2016: $4,295,622Liabilities 2016: $0Net Assets 2016: $4,295,6222016Assets 2017: $4,164,068Liabilities 2017: $0Net Assets 2017: $4,164,0682017Assets 2018: $3,883,841Liabilities 2018: $0Net Assets 2018: $3,883,8412018Assets 2019: $3,965,109Liabilities 2019: $0Net Assets 2019: $3,965,1092019Assets 2020: $3,881,854Liabilities 2020: $0Net Assets 2020: $3,881,8542020Assets 2021: $3,641,609Liabilities 2021: $0Net Assets 2021: $3,641,6092021Assets 2022: $3,391,058Liabilities 2022: $0Net Assets 2022: $3,391,0582022Assets 2023: $3,305,966Liabilities 2023: $0Net Assets 2023: $3,305,9662023Assets 2024: $3,182,906Liabilities 2024: $0Net Assets 2024: $3,182,9062024

Highlighted filing

2013

Assets$4,446,607
Liabilities$0
Net Assets$4,446,607
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $314,3542011Expenses 2012: $322,6042012Revenue 2013: $149,578Expenses 2013: $328,495Net Income 2013: -$178,9172013Revenue 2014: $415,258Expenses 2014: $364,936Net Income 2014: $50,3222014Revenue 2015: $230,374Expenses 2015: $376,949Net Income 2015: -$146,5752015Revenue 2016: $343,764Expenses 2016: $398,496Net Income 2016: -$54,7322016Revenue 2017: $282,131Expenses 2017: $413,685Net Income 2017: -$131,5542017Revenue 2018: $189,136Expenses 2018: $428,531Net Income 2018: -$239,3952018Revenue 2019: $500,997Expenses 2019: $419,729Net Income 2019: $81,2682019Revenue 2020: $348,481Expenses 2020: $431,736Net Income 2020: -$83,2552020Revenue 2021: $197,565Expenses 2021: $437,810Net Income 2021: -$240,2452021Revenue 2022: $202,189Expenses 2022: $452,740Net Income 2022: -$250,5512022Revenue 2023: $343,113Expenses 2023: $428,455Net Income 2023: -$85,3422023Revenue 2024: $338,337Expenses 2024: $461,397Net Income 2024: -$123,0602024

Highlighted filing

2013

Revenue$149,578
Expenses$328,495
Net Income-$178,917
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 21, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL DEROSATrusteePT$0--
Filing and Contact Details

Filer

EIN
22-3113270
Phone
2126980590

Signing Officer

Name
Paul Derosa
Title
Trustee
Phone
2126980590
Signed
2014-04-21
Discuss with paid preparer
Yes

Preparer

Preparer
Thomas Lanning
Phone
2122970400
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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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AppliedToPriorYearElection/ElectionDesc0FLORENCE & PAUL DEROSA MEMORIAL FUND EIN # 22-3113270 71 FOREST ROAD TENAFLY, NJ 07670PURSUANT TO IRC SEC. 4942(H)(2) AND REG. 53.4942(A)-3(D)(2), THE ABOVE REFERENCED FOUNDATION HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF UNDISTRIBUTED INCOME FROM THE TAX YEARS ENDING:TAX YEARS: AMOUNT:12/31/2010 13,191_______________________________ DATE: _________________PAUL DEROSA, TRUSTEE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12700 SHUNPIKE ROAD
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0236260
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0276685
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0263071
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt037700
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt139535
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROFESSIONAL FEES - ANNE FITZGERALD
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1INVESTMENT FEES - MERRILL LYNCH
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt037700
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt139535
TaxesSchedule/TaxesDetail/Amt05916
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL DEROSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02126980590
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10FLORENCE & PAUL DEROSA MEMORIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine20FUND FOR THE ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0223113270
ReturnHeader/Filer/PhoneNum02126980590
ReturnHeader/Filer/USAddress/AddressLine1071 FOREST ROAD
ReturnHeader/Filer/USAddress/City0TENAFLY
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007670
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101212 AVENUE OF THE AMERICAS

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,446,607
Liabilities
$0
Net assets
$4,446,607
Revenue
$149,578
Expenses
$328,495
Net income
-$178,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.34$0.46$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.34$0.43$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.20$0.45$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.20$0.44$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.35$0.43$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$0.50$0.42$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.19$0.43$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$0.28$0.41$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$0.34$0.40$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$0.23$0.38$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.42$0.36$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$0.15$0.33$0.18
2012Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$0.32
2011Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.31