Civic Intelligence

The Victor& Esther Rozen Foundation Inc

EIN 32-0044060 • Johnson City, NY

c/o K Blackman 523 Columbia DriveJohnson City, NY 13790
Siviq Scores

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

Liabilities / Assets

85th percentile

0.00x

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

NTEE T22 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.00x

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

NTEE T22 • $1M-$5M nonprofits • Source year 2024

Net Margin

22nd percentile

-43%

Higher net margin than 22% of similar nonprofits.

NTEE T22 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$55,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 55.3% of source-year revenue.

NTEE T22 • $1M-$5M nonprofits • Source year 2024

Asset Growth

23rd percentile

-3.2%

Faster asset growth than 23% of similar nonprofits.

NTEE T22 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

31%

Faster revenue growth than 46% of similar nonprofits.

NTEE T22 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,297,743

Down $42,658 (-3.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,297,743

Down $42,658 (-3.2%) from 2023

Revenue

Up

$99,524

Up $23,537 (+31%) from 2023

Expenses

Up

$142,182

Up $6,327 (+4.7%) from 2023

Net Income

Up

-$42,658

Up $17,210 (+29%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,965,742Liabilities 2010: $0Net Assets 2010: $1,965,7422010Assets 2011: $1,938,698Liabilities 2011: $0Net Assets 2011: $1,938,6982011Assets 2012: $1,865,475Liabilities 2012: $0Net Assets 2012: $1,865,4752012Assets 2013: $1,864,401Liabilities 2013: $0Net Assets 2013: $1,864,4012013Assets 2014: $1,834,428Liabilities 2014: $0Net Assets 2014: $1,834,4282014Assets 2015: $1,705,189Liabilities 2015: $0Net Assets 2015: $1,705,1892015Assets 2016: $1,613,563Liabilities 2016: $0Net Assets 2016: $1,613,5632016Assets 2017: $1,758,794Liabilities 2017: $0Net Assets 2017: $1,758,7942017Assets 2018: $1,636,405Liabilities 2018: $0Net Assets 2018: $1,636,4052018Assets 2019: $1,554,657Liabilities 2019: $0Net Assets 2019: $1,554,6572019Assets 2020: $1,512,474Liabilities 2020: $0Net Assets 2020: $1,512,4742020Assets 2021: $1,483,316Liabilities 2021: $0Net Assets 2021: $1,483,3162021Assets 2022: $1,400,269Liabilities 2022: $0Net Assets 2022: $1,400,2692022Assets 2023: $1,340,401Liabilities 2023: $0Net Assets 2023: $1,340,4012023Assets 2024: $1,297,743Liabilities 2024: $0Net Assets 2024: $1,297,7432024

Highlighted filing

2024

Assets$1,297,743
Liabilities$0
Net Assets$1,297,743

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $175,6822010Expenses 2011: $198,5222011Expenses 2012: $190,4882012Revenue 2013: $184,254Expenses 2013: $185,328Net Income 2013: -$1,0742013Revenue 2014: $158,038Expenses 2014: $188,011Net Income 2014: -$29,9732014Revenue 2015: $59,771Expenses 2015: $189,010Net Income 2015: -$129,2392015Revenue 2016: $76,085Expenses 2016: $167,711Net Income 2016: -$91,6262016Revenue 2017: $311,125Expenses 2017: $166,645Net Income 2017: $144,4802017Revenue 2018: $37,950Expenses 2018: $160,339Net Income 2018: -$122,3892018Revenue 2019: $46,604Expenses 2019: $128,352Net Income 2019: -$81,7482019Revenue 2020: $92,239Expenses 2020: $134,422Net Income 2020: -$42,1832020Revenue 2021: $96,128Expenses 2021: $125,286Net Income 2021: -$29,1582021Revenue 2022: $53,264Expenses 2022: $136,311Net Income 2022: -$83,0472022Revenue 2023: $75,987Expenses 2023: $135,855Net Income 2023: -$59,8682023Revenue 2024: $99,524Expenses 2024: $142,182Net Income 2024: -$42,6582024

Highlighted filing

2024

Revenue$99,524
Expenses$142,182
Net Income-$42,658

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.10$0.14$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.08$0.14$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.05$0.14$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.10$0.13$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.09$0.13$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.05$0.13$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.04$0.16$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.31$0.17$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.08$0.17$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.06$0.19$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.16$0.19$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.18$0.19$0.00
2012Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.19
2011Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.20
2010Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hersh RozenExecutive DirectorPT$55,000-$55,000
Beverly RozenExecutive DirectorPT$5,000-$5,000
Scott GerhartDirector-$0--
Luciano PiccirilliDirector-$0--
Steven RozenPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Victor& Esther Rozen Foundation Inc
EIN
32-0044060
Phone
6077974339
Address
c/o K Blackman 523 Columbia Drive, Johnson City, NY 13790

Signing Officer

Name
Beverly Rozen
Title
Executive Director
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Mondorf & Fenwick CPAs PLLC
Address
523 Columbia Drive, Johnson City, NY 13790
Preparer
Kirk C Blackman CPA
Phone
6077974339
Raw XML AppendixShowing 400 of 557 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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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Scott Gerhart
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Hersh Rozen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Beverly Rozen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Luciano Piccirilli
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Steven Rozen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Executive Dir.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Executive Dir.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02152 E Hamton Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt123 Larchmont Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt223 Larchmont Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt333 Clifton Blvd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt42096 East Hamton Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Binghamton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Binghamton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Binghamton
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0523 Columbia Drive
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Johnson City
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd013790
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Mondorf & Fenwick CPAs
IRS990PF/StatementsRegardingActyGrp/PhoneNum06077974339
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Applicants should submit a brief description of what grant is expended for and the 501(c)(3) status of the organization.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0The Victor Esther Rozen Foundation
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06077974339
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0523 Columbia Drive
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Johnson City
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd013790
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt151800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt161000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt172160
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt182500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Tri-Cities Opera
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Binghamton Dollars for Scholar
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Binghamton Philharmonic
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Temple Israel
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Southern Tier Independence Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5WSKG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6Jewish Federation of Greater Bingha
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7Helping Celebrate Abilities
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8Ramah in the Rockies
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9Samaritan Counseling Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10Temple Concord
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11UHS Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm12Broome County Council of Churches
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm13Food Bank of the Southern Tier
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm14Hillel at Binghamton University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm15Beth El Congregation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm16The Discovery Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm17Broome County YMCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm18Family Childrens Counseling Service
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm19Face It Theatre Company
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