Civic Intelligence

Edens Rose Foundation

990 • Fiscal year 2019 • EIN 26-3807697

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • NTEE Q • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

1.84x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • NTEE Q • $500k-$1M nonprofits • Source year 2019

Net Margin

42nd percentile

-0.0%

Higher net margin than 42% of similar nonprofits.

2019 filings • NTEE Q • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$20,284

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

2019 filings • NTEE Q • $500k-$1M nonprofits • Source year 2019

Asset Growth

36th percentile

-3.8%

Faster asset growth than 36% of similar nonprofits.

2019 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-67%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$604,083

Down $23,631 (-3.8%) from 2018

Net Assets

Down

$471,765

Down $20 (-0.0%) from 2018

Liabilities

Down

$132,318

Down $23,611 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin42nd percentile

Revenue

Down

$71,829

Down $145,456 (-67%) from 2018

Expenses

Down

$71,849

Down $155,463 (-68%) from 2018

Net Income

Up

-$20

Up $10,007 (+100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$604,083
Liabilities$132,318
Net Assets$471,765
Open 2019 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

2019

Revenue$71,829
Expenses$71,849
Net Income-$20
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$71,829
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
Land, Buildings, and Equipment, Net$20,000$20,000→ $0
Cash and Non-Interest-Bearing Accounts$27,714$4,083▼ $23,631
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$627,714$604,083▼ $23,631
Other Assets Total$5,000$5,000→ $0
Liabilities
Unsecured Notes Loans Payable$155,929$132,318▼ $23,611
Total Liabilities$155,929$132,318▼ $23,611
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$471,785$471,765▼ $20
Total Net Assets Fund Balance$471,785$471,765▼ $20
Total Liabilities and Net Assets / Fund Balance$627,714$604,083▼ $23,631

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,000$57,561$77,561
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregory SheldonDirectorFT$20,284$20,284

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$71,829
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$71,829
Change in Net Assets
$-20
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,565
Salaries, Compensation, and Employee Benefits$20,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$20,284--$20,284
Travel$8,580--$8,580
Insurance-$7,478-$7,478
Office Expenses-$1,702-$1,702
Other Expenses$4,969$529-$529
Advertising$268--$268
Total Functional Expenses$62,140$9,709$0$71,849
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2020-11-16
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
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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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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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JODI SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043 BRITISH AMERICAN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN J BOTTINI CPA
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ReturnHeader/ReturnTs02020-11-16T06:15:12-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$604,083
Liabilities
$132,318
Net assets
$471,765
Revenue
$71,829
Expenses
$71,849
Net income
-$20
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