Civic Intelligence

Rachel and Lillian Rose Foundation

EIN 27-3951808 • 501(c)3 • Carver, MA

Profile

To educate the public in regard to the e

41 Tremont StreetCarver, MA 02330
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

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

Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $6,133 (-100%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $6,133 (-100%) from 2019

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,133

Down $11,767 (-66%) from 2019

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0Assets 2011: $14,219Liabilities 2011: $0Net Assets 2011: $14,2192011Assets 2012: $29,184Liabilities 2012: $0Net Assets 2012: $29,1842012Assets 2013: $47,685Liabilities 2013: $0Net Assets 2013: $47,6852013Assets 2014: $41,722Liabilities 2014: $0Net Assets 2014: $41,7222014Assets 2015: $42,261Liabilities 2015: $0Net Assets 2015: $42,2612015Assets 2016: $32,904Liabilities 2016: $0Net Assets 2016: $32,9042016Assets 2017: $31,344Net Assets 2017: $31,3442017Assets 2018: $24,033Net Assets 2018: $24,0332018Assets 2019: $6,133Net Assets 2019: $6,1332019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $32,929Expenses 2011: $19,276Net Income 2011: $13,6532011Revenue 2012: $40,659Expenses 2012: $25,128Net Income 2012: $15,5312012Revenue 2013: $40,248Expenses 2013: $21,747Net Income 2013: $18,5012013Revenue 2014: $39,347Expenses 2014: $45,310Net Income 2014: -$5,9632014Revenue 2015: $29,323Expenses 2015: $28,784Net Income 2015: $5392015Revenue 2016: $2,984Expenses 2016: $12,341Net Income 2016: -$9,3572016Expenses 2017: $1,5602017Revenue 2018: $1,000Expenses 2018: $920Net Income 2018: $802018Expenses 2019: $17,9002019Expenses 2020: $6,1332020

Highlighted filing

2020

Revenue-
Expenses$6,133
Net Income-
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-
Expenses
$6,133
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$6.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$6.13$17.9
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$24.0$1.00$0.92$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.3$31.3$1.56
2016Detailed filing. Detailed filing data is available for this year.$32.9$0.00$32.9$2.98$12.3$9.36
2015Detailed filing. Detailed filing data is available for this year.$42.3$0.00$42.3$29.3$28.8$0.54
2014Detailed filing. Detailed filing data is available for this year.$41.7$0.00$41.7$39.3$45.3$5.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.7$0.00$47.7$40.2$21.7$18.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$0.00$29.2$40.7$25.1$15.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.00$14.2$32.9$19.3$13.7
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Mar 27, 2017
Return Version
2015v3.0
Gross Receipts
$2,984
Mission and Program Overview

Mission

To educate the public in regard to the existence of domestic abuse and to assist those who are already in such a crisis

To educate the public in regard to the e

Program Services

DescriptionGrantsExpenses
To educate the public in regard to the existence of domestic abuse and to assist those who are already in such a crisis--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph MetterazzoTrustee-$0--
Priscilla MatterazzoTrustee-$0--
Marybeth CanwellTrustee-$0--
David FranklinTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Rachel and Lillian Rose Foundation
EIN
27-3951808
Address
41 Tremont Street, Carver, MA 02330

Signing Officer

Name
Joseph Metterazzo
Title
Trustee
Phone
7813899211
Signed
2017-03-27
Discuss with paid preparer
Yes

Preparer

Firm
Henderson Grealis Associates PC CPA
Address
225 Water Street Suite 212A, Plymouth, MA 02360
Preparer
Kim Broderick
Phone
7818496070
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Grantee Joannes Place Street Main St City, State, Zip Quincy, MA 02169Amount 5,000Grantee Baystate Community Service Street 13 Temple St City, State, Zip Quincy, MA 02169Amount 2,500”

Description of other expenses Part I line 16

“Description AmountFundraising Expenses 3,306Bank Charges 35”

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Joseph Metterazzo
IRS990EZ/BooksInCareOfDetail/PhoneNum05088667487
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt041 Tremont St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002330
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042261
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032904
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02984
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9357
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042261
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032904
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07500
IRS990EZ/GrossReceiptsAmt02984
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042261
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032904
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042261
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032904
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joseph Metterazzo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Priscilla Matterazzo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marybeth Canwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Franklin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03341
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To educate the public in regard to the e
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To educate the public in regard to the existence of domestic abuse and to assist those who are already in such a crisis
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012341
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02984
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0152560
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0152560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040659
IRS990ScheduleA/Total509Grp/TotalAmt0152560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040659
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0152560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grantee Joannes Place Street Main St City, State, Zip Quincy, MA 02169Amount 5,000Grantee Baystate Community Service Street 13 Temple St City, State, Zip Quincy, MA 02169Amount 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFundraising Expenses 3,306Bank Charges 35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Metterazzo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum07813899211
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rachel and Lillian Rose Foundation
ReturnHeader/Filer/BusinessNameControlTxt0RACH
ReturnHeader/Filer/EIN0273951808
ReturnHeader/Filer/USAddress/AddressLine1Txt041 Tremont Street
ReturnHeader/Filer/USAddress/CityNm0Carver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002330
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043497772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Henderson Grealis Associates PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 Water Street Suite 212A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plymouth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002360
ReturnHeader/PreparerPersonGrp/PhoneNum07818496070
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kim Broderick
ReturnHeader/ReturnTs02017-03-31T13:04:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

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