Civic Intelligence

Roseland Education Foundation

990EZ • Fiscal year 2012 • EIN 27-0356359

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 12, 2013

Organization Profile
PO Box 66207068
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

3rd percentile

-204%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

4th percentile

-76%

Faster revenue growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$20,319

Down $18,478 (-48%) from 2011

Net Assets

Down

$20,319

Down $18,478 (-48%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$9,069

Down $28,324 (-76%) from 2011

Expenses

Up

$27,547

Up $2,484 (+9.9%) from 2011

Net Income

Down

-$18,478

Down $30,808 (-250%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$40K$30K$20K$10K$0Assets 2011: $38,797Net Assets 2011: $38,7972011Assets 2012: $20,319Net Assets 2012: $20,3192012Assets 2013: $20,319Net Assets 2013: $20,3192013

Highlighted filing

2012

Assets$20,319
Liabilities-
Net Assets$20,319
Open 2012 Filing

Operations Trend

Revenue Growth4th percentile

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

$40K$20K$0-$20KRevenue 2011: $37,393Expenses 2011: $25,063Net Income 2011: $12,3302011Revenue 2012: $9,069Expenses 2012: $27,547Net Income 2012: -$18,4782012Revenue 2013: $02013

Highlighted filing

2012

Revenue$9,069
Expenses$27,547
Net Income-$18,478
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
27-0356359
Raw XML Appendix170 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.

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IRS990EZ/ExcessOrDeficitForYear0-18478
IRS990EZ/FeesAndOthPymtToIndContractors0750
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRIS LABIANCA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EILEEN WEISS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRANK BUTTERFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TIFFANY BOWE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOE SHEARN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1ASST SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal026797
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION IS COMMITTED TO PRESERVE AND ENHANCE THE HIGH QUALITY OF EDUCATION OFFERED TO CHILDREN THROUGH TARGETED EFFORTS TO EXPAND CULTURAL ART PROGRAMS, ENRICHMENT ACTIVITIES, TECHNOLOGY IMPROVEMENTS AND TEACHER DEVELOPMENT. COMMUNITY INVOLVEMENT IS ALSO CRITICAL TO THE SUCCESS OF THE ORGANIZATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION HAS PRESERVED AND ENHANCED THE HIGH QUALITY OF EDUCATION THROUGH TARGETED EFFORTS TO EXPAND CULTURAL ART PROGRAMS, ENRICHMENT ACTIVITIES, TECHNOLOGY IMPROVEMENTS AND TEACHER DEVELOPMENT
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/SpecialEventsNetIncomeLoss09069
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02123569262
IRS990EZ/TotalAssets/BOY038797
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IRS990EZ/TotalRevenue09069
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ROSELANDREF.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
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IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50903740
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents023725
IRS990ScheduleG/EventsInformation/NameOfEvent102012 GALA
IRS990ScheduleG/EventsInformation/NetIncomeSummary08969
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1014756
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents014756
IRS990ScheduleO/GeneralExplanation/Explanation0kindergarten party $69
IRS990ScheduleO/GeneralExplanation/Explanation1PERMITS AND FEES $70
IRS990ScheduleO/GeneralExplanation/Explanation2GIFTS - board of Ed $26658
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0270356359
ReturnHeader/Filer/Name/BusinessNameLine10ROSELAND EDUCATION FOUNDATION
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-12
ReturnHeader/Officer/Name0CHRIS LABIANCA
ReturnHeader/Officer/Title0Treasurer
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10277 FAIRFIELD RD STE 300
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0070041942
ReturnHeader/Preparer/Name0DARREN FUSARO
ReturnHeader/Preparer/Phone09738820300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-12T06:58:17-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,319
Liabilities
-
Net assets
$20,319
Revenue
$9,069
Expenses
$27,547
Net income
-$18,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$20.3$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$20.3$9.07$27.5$18.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.8$38.8$37.4$25.1$12.3