Civic Intelligence

65 Roses Foundation

990EZ • Fiscal year 2014 • EIN 32-0190099

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

PO Box 10 249 Rt10 NorthGrantham, NH 03753

(603) 863-3888

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$13,867

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$31,171

Down $920 (-2.9%) from 2013

Net Assets

Down

$31,171

Down $920 (-2.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$80,350

Up $12,070 (+18%) from 2013

Expenses

Up

$81,270

Up $15,481 (+24%) from 2013

Net Income

Down

-$920

Down $3,411 (-137%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$31,171
Liabilities$0
Net Assets$31,171

Operations Trend

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

2014

Revenue$80,350
Expenses$81,270
Net Income-$920
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$80,350
Mission and Program Overview

Mission

Provide Cystic Fibrosis Foundation with Donations

Provide Cystic Fibrosis Foundation and related orginizations with Donations

Program Services

DescriptionGrantsExpenses
Donation to Cystic Fibrosis Foundation through sale of used items at thrift shop$10,000$10,000
Donation to Foundation Care LLC through sale of used items at thrift shop. Foundation Care specializes in the care of patients with Cystic Fibrosis$1,000$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Saralyn CarrPresidentPT$13,867-$13,867
Cindy DyerDirector-$0--
Jessica BitlerDirector-$0--
Kathelln BrownDirector-$0--
Bonnie LaviviereDirector-$0--
Filing and Contact Details

Filer

Filer Name
65 Roses Foundation
EIN
32-0190099
Phone
6038633888
Address
PO Box 10 249 Rt10 North, Grantham, NH 03753

Signing Officer

Name
Saralyn Carr
Title
President
Phone
6038633888
Signed
2015-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Marc Z Aaron CPA
Address
36 Harlow Hill, Randolph, VT 05060
Phone
8027283857
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Medical research. Grantee Name: Cystic Fibrosis. Date of Gift: 10/14/14. Amount Given: 10000.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Medical research support. Grantee Name: Foundation Care. Date of Gift: 02/28/14. Amount Given: 1000. Total included on Form 990-EZ, line 10: 11000.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 4532. Description: Other Expenses. Amount: 34182. Total to Form 990-EZ, line 14: 38714.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Telephone. Amount: 2964. Description: Advertising. Amount: 2034. Description: Office and store supplies. Amount: 3542. Description: Miscellaneous expense. Amount: 566. Description: Credit Card Processing Fees. Amount: 1305. Description: Vehicle Expenses for pickup and delivery. Amount: 4118. Description: Payroll Taxes. Amount: 1435. Description: Travel. Amount: 670. Description: Registrations and Fees. Amount: 175. Total to Form 990-EZ, line 16: 16809.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Loan & Exchange. Beg. of Year Amount: 10471. End of Year Amount: 11345. 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: 13038. End of Year Amount: 8506.

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06038633888
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Grantham
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003753
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04693
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Saralyn Carr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cindy Dyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jessica Bitler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathelln Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bonnie Laviviere
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027398
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023740
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016809
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donation to Cystic Fibrosis Foundation through sale of used items at thrift shop
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Donation to Foundation Care LLC through sale of used items at thrift shop. Foundation Care specializes in the care of patients with Cystic Fibrosis
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.65rosesnh.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107486
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0410111
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: Medical research. Grantee Name: Cystic Fibrosis. Date of Gift: 10/14/14. Amount Given: 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: Medical research support. Grantee Name: Foundation Care. Date of Gift: 02/28/14. Amount Given: 1000. Total included on Form 990-EZ, line 10: 11000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Depreciation. Amount: 4532. Description: Other Expenses. Amount: 34182. Total to Form 990-EZ, line 14: 38714.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Telephone. Amount: 2964. Description: Advertising. Amount: 2034. Description: Office and store supplies. Amount: 3542. Description: Miscellaneous expense. Amount: 566. Description: Credit Card Processing Fees. Amount: 1305. Description: Vehicle Expenses for pickup and delivery. Amount: 4118. Description: Payroll Taxes. Amount: 1435. Description: Travel. Amount: 670. Description: Registrations and Fees. Amount: 175. Total to Form 990-EZ, line 16: 16809.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Loan & Exchange. Beg. of Year Amount: 10471. End of Year Amount: 11345. 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: 13038. End of Year Amount: 8506.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Saralyn Carr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06038633888
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt065 Roses Foundation
ReturnHeader/Filer/BusinessNameControlTxt065RO
ReturnHeader/Filer/EIN0320190099
ReturnHeader/Filer/PhoneNum06038633888
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 10 249 Rt10 North
ReturnHeader/Filer/USAddress/CityNm0Grantham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003753
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030319953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marc Z Aaron CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036 Harlow Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Randolph
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005060
ReturnHeader/PreparerPersonGrp/PhoneNum08027283857
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-05
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T08:43:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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