Civic Intelligence

Edens Rose Foundation

990 • Fiscal year 2016 • EIN 26-3807697

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileEDENSROSE.ORG
568 Delaware AvenueAlbany, NY 12209

(518) 227-1568

Siviq Scores

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

Liabilities / Assets

71st percentile

0.15x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • NTEE Q • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

0.91x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • NTEE Q • $500k-$1M nonprofits • Source year 2016

Net Margin

5th percentile

-52%

Higher net margin than 5% of similar nonprofits.

2016 filings • NTEE Q • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2016 filings • NTEE Q • $500k-$1M nonprofits • Source year 2016

Asset Growth

50th percentile

3.5%

Faster asset growth than 50% of similar nonprofits.

2016 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-66%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$638,549

Up $21,844 (+3.5%) from 2015

Net Assets

Down

$545,010

Down $53,765 (-9.0%) from 2015

Liabilities

Up

$93,539

Up $75,609 (+422%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin5th percentile

Revenue

Down

$103,075

Down $201,224 (-66%) from 2015

Expenses

Down

$156,840

Down $68,006 (-30%) from 2015

Net Income

Down

-$53,765

Down $133,218 (-168%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2013: $57,641Liabilities 2013: $145,000Net Assets 2013: -$87,3592013Assets 2014: $45,502Liabilities 2014: $121,180Net Assets 2014: -$75,6782014Assets 2015: $616,705Liabilities 2015: $17,930Net Assets 2015: $598,7752015Assets 2016: $638,549Liabilities 2016: $93,539Net Assets 2016: $545,0102016Assets 2017: $647,024Liabilities 2017: $160,212Net Assets 2017: $486,8122017Assets 2018: $627,714Liabilities 2018: $155,929Net Assets 2018: $471,7852018Assets 2019: $604,083Liabilities 2019: $132,318Net Assets 2019: $471,7652019Assets 2020: $694,891Liabilities 2020: $266,556Net Assets 2020: $428,3352020Assets 2021: $655,202Liabilities 2021: $251,604Net Assets 2021: $403,5982021Assets 2022: $255,553Liabilities 2022: $229,397Net Assets 2022: $26,1562022Assets 2023: $339,795Liabilities 2023: $0Net Assets 2023: $339,7952023Assets 2024: $338,473Liabilities 2024: $0Net Assets 2024: $338,4732024Assets 2025: $336,176Liabilities 2025: -$23,009Net Assets 2025: $359,1852025

Highlighted filing

2016

Assets$638,549
Liabilities$93,539
Net Assets$545,010
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0-$500KRevenue 2013: $236,872Expenses 2013: $322,175Net Income 2013: -$85,3032013Revenue 2014: $244,505Expenses 2014: $232,824Net Income 2014: $11,6812014Revenue 2015: $304,299Expenses 2015: $224,846Net Income 2015: $79,4532015Revenue 2016: $103,075Expenses 2016: $156,840Net Income 2016: -$53,7652016Revenue 2017: $50,799Expenses 2017: $108,997Net Income 2017: -$58,1982017Revenue 2018: $217,285Expenses 2018: $227,312Net Income 2018: -$10,0272018Revenue 2019: $71,829Expenses 2019: $71,849Net Income 2019: -$202019Revenue 2020: $171,995Expenses 2020: $215,425Net Income 2020: -$43,4302020Revenue 2021: $171,595Expenses 2021: $196,332Net Income 2021: -$24,7372021Revenue 2022: $112,309Expenses 2022: $139,751Net Income 2022: -$27,4422022Revenue 2023: $183,305Expenses 2023: $152,227Net Income 2023: $31,0782023Revenue 2024: $310,108Expenses 2024: $301,484Net Income 2024: $8,6242024Revenue 2025: $715,532Expenses 2025: $694,820Net Income 2025: $20,7122025

Highlighted filing

2016

Revenue$103,075
Expenses$156,840
Net Income-$53,765
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$103,075
Mission and Program Overview

Mission

Edens Rose Foundation advances health equity, housing stability, youth development, and environmental sustainability through community-driven programs. We increase access to nutritious food by distributing over 250,000 pounds of free produce annually, provide dignified housing and urban revitalization through rehabilitation of vacant properties, mentor youth in bike mechanics and environmental stewardship, and strengthen food security by developing organic gardens, micro-farms, and sustainable agriculture training programs. Our work empowers families, reduces insecurities, and builds healthier, more resilient communities.

Inciting change, inspiring hope, empowering sustainability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$575,000$575,000→ $0
Cash and Non-Interest-Bearing Accounts$6,437$30,388▲ $23,951
Land, Buildings, and Equipment, Net$25,268$23,161▼ $2,107
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$616,705$638,549▲ $21,844
Other Assets Total$10,000$10,000→ $0
Liabilities
Unsecured Notes Loans Payable$17,930$93,538▲ $75,608
Other Liabilities-$1-
Total Liabilities$17,930$93,539▲ $75,609
Net Assets / Fund Balance
Unrestricted Net Assets$598,775$545,010▼ $53,765
Total Net Assets Fund Balance$598,775$545,010▼ $53,765
Total Liabilities and Net Assets / Fund Balance$616,705$638,549▲ $21,844

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,161$54,400$77,561
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jodi ScottPresident & CEO
Gregory SheldonDirector
Leon ShelhamerSecretary
Rion MarmulsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,075
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$103,075
Change in Net Assets
$-53,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$4,000--$4,000
All Other Expenses$1,478$632-$2,110
Depreciation Depletion$2,107--$2,107
Insurance-$2,106-$2,106
Office Expenses-$659-$659
Fees for Services Other-$600-$600
Advertising$299--$299
Total Functional Expenses$152,843$3,997$0$156,840
International Activity

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EcuadorProgram ServicesDonation of Materials00$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the officers before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors collectively reviews each potential recipient of funds for a potential conflict before voting to approve fund donations to said recipient.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Edens Rose Foundation
EIN
26-3807697
Phone
5182271568
Address
568 DELAWARE AVENUE, ALBANY, NY 12209

Signing Officer

Name
Jodi Scott
Title
President & CEO
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
35

Preparer

Firm
Knapek Gabriele & Bottini Llp
Address
43 BRITISH AMERICAN BLVD, LATHAM, NY 12110-1442
Preparer
Kevin J Bottini CPA
Phone
5184595222
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0304299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0244505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0236872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199566
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01113046
IRS990ScheduleA/TotalSupportAmt01113046
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt023161
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023161
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0ECUADOR
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DONATION OF MATERIALS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0MATERIALS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt025
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0ECUDAOR
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0PROGRAM SERVICE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PURCHASES MATERIALS FROM THE INDIVIDUALS' HOME COUNTRY AND PROVIDES THEM TO INDIVIDUALS WITHIN THE COMMUNITIES TO EDUCATE THEM ON SUSTAINABILITY AND COMMUNITY VIABILITY. BOARD MEMBERS AND VOLUNTEERS WORK DIRECTLY WITH THE INDIVIDUALS TO PRODUCE PRODUCTS THAT ARE SOLD WORLDWIDE TO RAISE FUNDS FOR THE RECIPIENT'S COMMUNITY. FUNDS THAT ARE GENERATED ARE ACCOUNTED FOR BY BOARD MEMBERS UNTIL THE COMMUNITY WORKERS ARE ABLE TO PROPERLY SUSTAIN THEIR OWN SYSTEMS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE OFFICERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS COLLECTIVELY REVIEWS EACH POTENTIAL RECIPIENT OF FUNDS FOR A POTENTIAL CONFLICT BEFORE VOTING TO APPROVE FUND DONATIONS TO SAID RECIPIENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0616705
IRS990/TotalAssetsEOYAmt0638549
IRS990/TotalAssetsGrp/BOYAmt0616705
IRS990/TotalAssetsGrp/EOYAmt0638549
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IRS990/TotalContributionsAmt0103075
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03997
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152843
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156840
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017930
IRS990/TotalLiabilitiesEOYAmt093539
IRS990/TotalLiabilitiesGrp/BOYAmt017930
IRS990/TotalLiabilitiesGrp/EOYAmt093539
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0598775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0545010
IRS990/TotalProgramServiceExpensesAmt0152843
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103075
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0616705
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0638549
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0598775
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0545010
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt017930
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt093538
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0EDENSROSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODI SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDENS ROSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EDEN
ReturnHeader/Filer/EIN0263807697
ReturnHeader/Filer/PhoneNum05182271568
ReturnHeader/Filer/USAddress/AddressLine1Txt0568 DELAWARE AVENUE
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KNAPEK GABRIELE & BOTTINI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043 BRITISH AMERICAN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0121101442
ReturnHeader/PreparerPersonGrp/PhoneNum05184595222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN J BOTTINI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T12:30:37-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$638,549
Liabilities
$93,539
Net assets
$545,010
Revenue
$103,075
Expenses
$156,840
Net income
-$53,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.36$0.23$3.59$7.16$6.95$0.21
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.00$3.38$3.10$3.01$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$1.83$1.52$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.56$2.29$0.26$1.12$1.40$0.27
2021Detailed filing. Detailed filing data is available for this year.$6.55$2.52$4.04$1.72$1.96$0.25
2020Detailed filing. Detailed filing data is available for this year.$6.95$2.67$4.28$1.72$2.15$0.43
2019Detailed filing. Detailed filing data is available for this year.$6.04$1.32$4.72$0.72$0.72$0.00
2018Detailed filing. Detailed filing data is available for this year.$6.28$1.56$4.72$2.17$2.27$0.10
2017Detailed filing. Detailed filing data is available for this year.$6.47$1.60$4.87$0.51$1.09$0.58
2016Detailed filing. Detailed filing data is available for this year.$6.39$0.94$5.45$1.03$1.57$0.54
2015Detailed filing. Detailed filing data is available for this year.$6.17$0.18$5.99$3.04$2.25$0.79
2014Detailed filing. Detailed filing data is available for this year.$0.46$1.21$0.76$2.45$2.33$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.58$1.45$0.87$2.37$3.22$0.85