Civic Intelligence

Rose-Marie Paul Foundation

EIN 27-2148190 • 501(c)3

3621 Glenwood Rd11210
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

$198,755

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$198,755

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$98,736

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $198,755Liabilities 2010: $0Net Assets 2010: $198,7552010

Highlighted filing

2010

Assets$198,755
Liabilities$0
Net Assets$198,755
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Expenses 2010: $98,7362010

Highlighted filing

2010

Revenue-
Expenses$98,736
Net Income-
Open 2010 Filing

Filings

Most recent year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$198,755
Liabilities
$0
Net assets
$198,755
Revenue
-
Expenses
$98,736
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$0.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 16, 2011
Return Version
2010v3.4
Gross Receipts
$99,200
Filing and Contact Details

Filer

EIN
27-2148190
Raw XML Appendix372 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Haiti: emergency disaster relief. Health care: prevention, vaccination, general medicine, orthopaedic surgery, physical therapy, long-term care follow-up. Mental health counseling on disorders associated with trauma, depression, post-traumatic stress disorder. Haiti emergency disaster relief. Health care prevention, vaccination, general medicine, orthopaedic surgery, physical therapy, long-term care follow-up. Mental health counseling on disorders associated with trauma, depression, post-traumatic stress disorder.
IRS990/AddressPrincipalOfficerUS/AddressLine103621 GLENWOOD RD
IRS990/AddressPrincipalOfficerUS/City0BROOKLYN
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011210
IRS990/Advertising/Total00
IRS990/AllOtherContributions099200
IRS990/AllOtherExpenses/Total00
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IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/EOY0815
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral0980
IRS990/ConferencesMeetings/Total0980
IRS990/ConflictOfInterestPolicy0true
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IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices024060
IRS990/DepreciationDepletion/Total024060
IRS990/DescribedIn501C30true
IRS990/Description0Health care general medecine, surgery, physical therapy, mental health care, for men, women and children.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense078037
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IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0300
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IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral0355
IRS990/FeesForServicesLegal/ProgramServices0800
IRS990/FeesForServicesLegal/Total01155
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FinancialStmtAttached0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0true
IRS990/ForeignFinancialAccount0true
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0true
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek0020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7002.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0Joseph Leon Paul
IRS990/Form990PartVIISectionA/NamePerson1Jean Michel Benjamin
IRS990/Form990PartVIISectionA/NamePerson2Natalie Catherine Paul
IRS990/Form990PartVIISectionA/NamePerson3Serge Jean-Louis
IRS990/Form990PartVIISectionA/NamePerson4Marie Lourdes Elzirus
IRS990/Form990PartVIISectionA/NamePerson5Alleyn Paul
IRS990/Form990PartVIISectionA/NamePerson6Madianite Benjamin
IRS990/Form990PartVIISectionA/NamePerson7Oscar Cadet
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts099200
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/InitialReturn0X
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec024060
IRS990/LandBuildingsEquipmentBasis0222000
IRS990/LandBuildingsEquipmentBasisNet/EOY0197940
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Haiti emergency disaster relief. Health care prevention, vaccination, general medicine, orthopaedic surgery, physical therapy, long-term care follow-up. Mental health counseling on disorders associated with trauma, depression, post-traumatic stress disorder.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfForeignCountry0HA
IRS990/NameOfPrincipalOfficerPerson0JOSEPH L PAUL
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesEOY0198755
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral02000
IRS990/OfficeExpenses/ProgramServices0820
IRS990/OfficeExpenses/Total02820
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensesCurrentYear077156
IRS990/OtherExpenses/Description0Utility
IRS990/OtherExpenses/Description1Communication, telephone
IRS990/OtherExpenses/Description2Transportation
IRS990/OtherExpenses/Description3Supplies
IRS990/OtherExpenses/Description4Bank service charges
IRS990/OtherExpenses/ManagementAndGeneral0507
IRS990/OtherExpenses/ManagementAndGeneral1426
IRS990/OtherExpenses/ManagementAndGeneral2921
IRS990/OtherExpenses/ManagementAndGeneral31500
IRS990/OtherExpenses/ManagementAndGeneral4115
IRS990/OtherExpenses/ProgramServices0215
IRS990/OtherExpenses/ProgramServices1427
IRS990/OtherExpenses/ProgramServices21015
IRS990/OtherExpenses/ProgramServices337000
IRS990/OtherExpenses/ProgramServices415
IRS990/OtherExpenses/Total0722
IRS990/OtherExpenses/Total1853
IRS990/OtherExpenses/Total21936
IRS990/OtherExpenses/Total338500
IRS990/OtherExpenses/Total4130
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral05395
IRS990/OtherSalariesAndWages/ProgramServices016185
IRS990/OtherSalariesAndWages/Total021580
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0198291
IRS990/ReconcilationRevenueExpenses0464
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0464
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear021580
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear099200
IRS990ScheduleA/GiftsGrantsContribReceived170/Total099200
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170099200
IRS990ScheduleA/Total170/CurrentTaxYear099200
IRS990ScheduleA/Total170/Total099200
IRS990ScheduleA/TotalSupport099200
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue085850
IRS990ScheduleD/Equipment/Depreciation016150
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0102000
IRS990ScheduleD/ExcessOrDeficitForYear0464
IRS990ScheduleD/ExcessOrDeficitPerFS0464
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/BookValue085250
IRS990ScheduleD/LeaseholdImprovements/Depreciation04750
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis090000
IRS990ScheduleD/OtherLandBuildings/BookValue026840
IRS990ScheduleD/OtherLandBuildings/Depreciation03160
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis030000
IRS990ScheduleD/TotalExpenses098736
IRS990ScheduleD/TotalOfBookValueLandBuildings0197940
IRS990ScheduleD/TotalRevenue099200
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees010
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices01
IRS990ScheduleF/AcctsActvsOutUSTable/Region0Central America and the Caribbean
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0health care
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures080537
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0program services
IRS990ScheduleF/BoycottCountries0false
IRS990ScheduleF/ForeignPartnership0false
IRS990ScheduleF/InterestInForeignTrust0false
IRS990ScheduleF/NoRecipientOver5K0X
IRS990ScheduleF/OwnForeignCorp0false
IRS990ScheduleF/PassiveForeignInvestCo0false
IRS990ScheduleF/SubtotalAmountSpent080537
IRS990ScheduleF/SubtotalNumberOfEmployees010
IRS990ScheduleF/SubtotalNumberOfOffices01
IRS990ScheduleF/TotalAmountSpent080537
IRS990ScheduleF/TotalNumberOfEmployees010
IRS990ScheduleF/TotalNumberOfOffices01
IRS990ScheduleF/TransferToForeignCorp0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Before forwarding the financial records to the tax preparer, the organization reviews those recorded revenues and expenses related to program services, management and fundraising activities. When a draft of the form 990 is completed, the tax preparer sends a copy to the treasurer who reviews the return. Then final approval is given to the preparer for filing.
IRS990ScheduleO/GeneralExplanation/Explanation1The organization maintains all its records, governing documents and financial statements at its main office in the United States of America. Those records can be accessed at any time and by appointment upon request.
IRS990ScheduleO/GeneralExplanation/Explanation2Other changes in net assets the organization had undergone building improvement to suit the building for medical use. It also bought medical equipments and vehicles that are subject to depreciation.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part XI
IRS990ScheduleO/GeneralExplanation/ReturnReference011b -
IRS990ScheduleO/GeneralExplanation/ReturnReference119 -
IRS990ScheduleO/GeneralExplanation/ReturnReference25 -
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103621 GLENWOOD ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0BROOKLYN
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011210
IRS990/TheBooksAreInCareOf/NamePerson0ROSE-MARIE PAUL FOUNDATION
IRS990/TheBooksAreInCareOf/TelephoneNumber07184344145
IRS990/TotalAssets/BOY00
IRS990/TotalAssets/EOY0198755
IRS990/TotalAssetsEOY0198755
IRS990/TotalCompGT150K0false
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IRS990/TotalExpensesCurrentYear098736
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY00
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY00
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense078037
IRS990/TotalRevenueCurrentYear099200
IRS990/TotalRevenue/TotalRevenueColumn099200
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ManagementAndGeneral05700
IRS990/Travel/Total05700
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/EOY0198755
IRS990/UponRequest0X
IRS990/WebSite0www.rmpfoundation.com
IRS990/WhistleblowerPolicy0true
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02010
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272148190
ReturnHeader/Filer/Name/BusinessNameLine10ROSE-MARIE PAUL FOUNDATION
ReturnHeader/Filer/NameControl0ROSE
ReturnHeader/Filer/Phone05169863513
ReturnHeader/Filer/USAddress/AddressLine103621 GLENWOOD RD
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011210
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-05-16
ReturnHeader/Officer/Name0JOSDEPH L PAUL
ReturnHeader/Officer/Phone07184344145
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-05-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BORNO FINANCIAL LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1060 E 42ND ST STE 1257
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010165
ReturnHeader/Preparer/Name0ROSELINE M BORNO CPA
ReturnHeader/Preparer/Phone02128675096
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-15T23:29:38-00:00

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