Civic Intelligence

65 Roses Foundation

990EZ • Fiscal year 2011 • EIN 32-0190099

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

Organization Profilewww.65rosesnh.com
PO Box 10 249 Rt10 North03753
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$37,680

No earlier filing loaded for comparison.

Net Assets

$37,680

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

$107,486

No earlier filing loaded for comparison.

Expenses

$79,017

No earlier filing loaded for comparison.

Net Income

$28,469

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2011: $37,680Liabilities 2011: $0Net Assets 2011: $37,6802011Assets 2012: $31,930Liabilities 2012: $2,330Net Assets 2012: $29,6002012Assets 2013: $32,091Liabilities 2013: $0Net Assets 2013: $32,0912013Assets 2014: $31,171Liabilities 2014: $0Net Assets 2014: $31,1712014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2011

Assets$37,680
Liabilities$0
Net Assets$37,680
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $107,486Expenses 2011: $79,017Net Income 2011: $28,4692011Revenue 2012: $93,895Expenses 2012: $101,975Net Income 2012: -$8,0802012Revenue 2013: $68,280Expenses 2013: $65,789Net Income 2013: $2,4912013Revenue 2014: $80,350Expenses 2014: $81,270Net Income 2014: -$9202014Revenue 2015: $39,626Expenses 2015: $64,978Net Income 2015: -$25,3522015

Highlighted filing

2011

Revenue$107,486
Expenses$79,017
Net Income$28,469
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide Cystic Fibrosis Foundation with Donations

Filing and Contact Details

Filer

EIN
32-0190099
Raw XML Appendix206 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY04984
IRS990EZ/CashSavingsAndInvestments/EOY08627
IRS990EZ/ContributionsGiftsGrantsEtc0107486
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear028469
IRS990EZ/FeesAndOthPymtToIndContractors0944
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid025150
IRS990EZ/GrossReceipts0107486
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09211
IRS990EZ/NetAssetsOrFundBalancesBOY09211
IRS990EZ/NetAssetsOrFundBalances/EOY037680
IRS990EZ/NetAssetsOrFundBalancesEOY037680
IRS990EZ/OccupancyRentUtilitiesAndMaint040491
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12141 Miller Pond Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1369 New Aldrich Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1433 Rum Brook Land
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15255 Al Smith Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Grantham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Grantham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Grantham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Grantham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Grantham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Grantham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NH
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode003753
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode103753
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode203753
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode303753
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode403753
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode503753
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Saralyn Carr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Michael Carr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Cindy Dyer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jessica Bitler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Kathelln Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Bonnie Laviviere
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY04227
IRS990EZ/OtherAssetsTotal/EOY029053
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal012432
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide Cystic Fibrosis Foundation with Donations
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Donation to Cystic Fibrosis Foundation through sale of used items at thrift shop
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations025000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025000
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NH
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10249 Route 10 North
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Grantham
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode003753
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Saralyn Carr
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06038633888
IRS990EZ/TotalAssets/BOY09211
IRS990EZ/TotalAssets/EOY037680
IRS990EZ/TotalExpenses079017
IRS990EZ/TotalProgramServiceExpenses025000
IRS990EZ/TotalRevenue0107486
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.65rosesnh.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0107486
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year060100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years051842
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years049593
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0269021
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090269021
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0107486
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year060100
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years051842
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years049593
IRS990ScheduleA/Total509/Total0269021
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0107486
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year060100
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years051842
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years049593
IRS990ScheduleA/TotalSupportTotal/Total0269021
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Activity Classification: . Grantee Name: Cystic Fibrosis. Date of Gift: 11/08/11. Amount Given: 25000.
IRS990ScheduleO/GeneralExplanation/Explanation1Activity Classification: . Grantee Name: Lebanon High School Hockey. Date of Gift: 12/03/11. Amount Given: 100.
IRS990ScheduleO/GeneralExplanation/Explanation2Activity Classification: . Grantee Name: Make a Wish. Date of Gift: 03/09/11. Amount Given: 50. Total included on Form 990-EZ, line 10: 25150.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Depreciation. Amount: 1706. Description: Other Expenses. Amount: 38785. Total to Form 990-EZ, line 14: 40491.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Telephone. Amount: 578. Description: Advertising. Amount: 1881. Description: Office and store supplies. Amount: 2293. Description: Bank charges. Amount: 244. Description: Credit card processing fees. Amount: 980. Description: Miscellaneous. Amount: 3358. Description: Christmas Gifts and Meals. Amount: 277. Description: Vehicle Expenses for pickup and delivery. Amount: 2716. Description: Filing fees. Amount: 105. Total to Form 990-EZ, line 16: 12432.
IRS990ScheduleO/GeneralExplanation/Explanation5Description: Loan & Exchange. Beg. of Year Amount: 4227. End of Year Amount: 9642. Description: Receivable from Rum Brook Place Inc. Beg. of Year Amount: 0. End of Year Amount: 3889. Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 15522.
IRS990ScheduleO/GeneralExplanation/Identifier0Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier1Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier2Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier3Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier4Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier5Other Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990-EZ, Part II, Line 24
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0320190099
ReturnHeader/Filer/Name/BusinessNameLine1065 Roses Foundation
ReturnHeader/Filer/NameControl065RO
ReturnHeader/Filer/Phone06038633888
ReturnHeader/Filer/USAddress/AddressLine10PO Box 10 249 Rt10 North
ReturnHeader/Filer/USAddress/City0Grantham
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003753
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-11
ReturnHeader/Officer/Name0Saralyn Carr
ReturnHeader/Officer/Phone06038633888
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-05-11
ReturnHeader/PreparerFirm/EIN0030319953
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Marc Z Aaron CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1036 Harlow Hill
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Randolph
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode005060
ReturnHeader/Preparer/Phone08027283857
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T09:11:35-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,680
Liabilities
$0
Net assets
$37,680
Revenue
$107,486
Expenses
$79,017
Net income
$28,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.40$0.65$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.80$0.81$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.68$0.66$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$0.94$1.02$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$1.07$0.79$0.28