Civic Intelligence

65 Roses Foundation

990EZ • Fiscal year 2012 • EIN 32-0190099

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

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

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

26th percentile

-8.6%

Higher net margin than 26% 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

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$31,930

Down $5,750 (-15%) from 2011

Net Assets

Down

$29,600

Down $8,080 (-21%) from 2011

Liabilities

Up

$2,330

Up $2,330 from 2011

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin26th percentile

Revenue

Down

$93,895

Down $13,591 (-13%) from 2011

Expenses

Up

$101,975

Up $22,958 (+29%) from 2011

Net Income

Down

-$8,080

Down $36,549 (-128%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2012

Assets$31,930
Liabilities$2,330
Net Assets$29,600
Open 2012 Filing

Operations Trend

Revenue Growth31st percentile

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

2012

Revenue$93,895
Expenses$101,975
Net Income-$8,080
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide Cystic Fibrosis Foundation with Donations

Filing and Contact Details

Filer

EIN
32-0190099
Raw XML Appendix179 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/BOY08627
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc093895
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-8080
IRS990EZ/FeesAndOthPymtToIndContractors04531
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid036000
IRS990EZ/GrossReceipts093895
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY037680
IRS990EZ/NetAssetsOrFundBalancesBOY037680
IRS990EZ/NetAssetsOrFundBalances/EOY029600
IRS990EZ/NetAssetsOrFundBalancesEOY029600
IRS990EZ/OccupancyRentUtilitiesAndMaint044690
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/BOY029053
IRS990EZ/OtherAssetsTotal/EOY031930
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal016754
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/GrantsAndAllocations035000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035000
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NH
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY02330
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/BOY037680
IRS990EZ/TotalAssets/EOY031930
IRS990EZ/TotalExpenses0101975
IRS990EZ/TotalProgramServiceExpenses035000
IRS990EZ/TotalRevenue093895
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.65rosesnh.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear093895
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0107486
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years060100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years051842
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years049593
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0362916
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090362916
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear093895
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0107486
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years060100
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years051842
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years049593
IRS990ScheduleA/Total509/Total0362916
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear093895
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0107486
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years060100
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years051842
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years049593
IRS990ScheduleA/TotalSupportTotal/Total0362916
IRS990ScheduleO/GeneralExplanation/Explanation0Activity Classification: Medical research. Grantee Name: Cystic Fibrosis. Date of Gift: 12/05/12. Amount Given: 35000.
IRS990ScheduleO/GeneralExplanation/Explanation1Activity Classification: Family assistance. Grantee Name: Natalie Perellio Fund. Date of Gift: 05/26/12. Amount Given: 1000. Total included on Form 990-EZ, line 10: 36000.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Depreciation. Amount: 3552. Description: Other Expenses. Amount: 41138. Total to Form 990-EZ, line 14: 44690.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Meeting/Travel. Amount: 518. Description: Telephone. Amount: 5854. Description: Advertising. Amount: 2805. Description: Office and store supplies. Amount: 4861. Description: Bank charges. Amount: 384. Description: Vehicle Expenses for pickup and delivery. Amount: 2182. Description: Filing fees. Amount: 150. Total to Form 990-EZ, line 16: 16754.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Loan & Exchange. Beg. of Year Amount: 9642. End of Year Amount: 10471. Description: Receivable from Rum Brook Place Inc. Beg. of Year Amount: 3889. End of Year Amount: 3889. Description: Other Depreciable Assets. Beg. of Year Amount: 15522. End of Year Amount: 17570.
IRS990ScheduleO/GeneralExplanation/Explanation5Description: Bank Overdraft. Beg. of Year Amount: 0. End of Year Amount: 2330.
IRS990ScheduleO/GeneralExplanation/Identifier0Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier1Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier2Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier3Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier4Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier5Other Liabilities
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 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990-EZ, Part II, Line 26
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/DateSigned02013-05-03
ReturnHeader/Officer/Name0Saralyn Carr
ReturnHeader/Officer/Phone06038633888
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-03
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T08:39:57-05:00

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
$31,930
Liabilities
$2,330
Net assets
$29,600
Revenue
$93,895
Expenses
$101,975
Net income
-$8,080
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