Civic Intelligence

Two Red Roses Foundation Inc.

990PF • Fiscal year 2014 • EIN 33-1093993

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 28, 2015

Organization Profile
4190 Corporate CourtPalm Harbor, FL 34683

(727) 943-9900

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

2014 filings • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

9th percentile

0.00x

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

2014 filings • $50M-$100M nonprofits • Source year 2014

Net Margin

1st percentile

-861%

Higher net margin than 1% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

10th percentile

$0

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • $50M-$100M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$51,228,964

Down $4,457,073 (-8.0%) from 2010

Net Assets

Up

$51,228,964

Up $1,086,927 (+2.2%) from 2010

Liabilities

Down

$0

Down $5,544,000 (-100%) from 2010

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin1st percentile

Revenue

$919,796

No earlier filing loaded for comparison.

Expenses

Up

$8,841,093

Up $8,275,609 (+1463%) from 2010

Net Income

-$7,921,297

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.

$100M$50M$0Assets 2010: $55,686,037Liabilities 2010: $5,544,000Net Assets 2010: $50,142,0372010Assets 2014: $51,228,964Liabilities 2014: $0Net Assets 2014: $51,228,9642014Assets 2015: $66,129,236Liabilities 2015: $0Net Assets 2015: $66,129,2362015Assets 2016: $68,795,969Liabilities 2016: $0Net Assets 2016: $68,795,9692016Assets 2017: $69,213,355Liabilities 2017: $0Net Assets 2017: $69,213,3552017Assets 2018: $57,401,675Liabilities 2018: $0Net Assets 2018: $57,401,6752018Assets 2019: $53,541,109Liabilities 2019: $0Net Assets 2019: $53,541,1092019Assets 2020: $80,133,303Liabilities 2020: $1,447,418Net Assets 2020: $78,685,8852020Assets 2021: $81,826,203Liabilities 2021: $784Net Assets 2021: $81,825,4192021Assets 2022: $84,711,263Liabilities 2022: $190Net Assets 2022: $84,711,0732022Assets 2023: $86,629,574Liabilities 2023: $94Net Assets 2023: $86,629,4802023Assets 2024: $97,723,713Liabilities 2024: $0Net Assets 2024: $97,723,7132024

Highlighted filing

2014

Assets$51,228,964
Liabilities$0
Net Assets$51,228,964
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10M-$20MExpenses 2010: $565,4842010Revenue 2014: $919,796Expenses 2014: $8,841,093Net Income 2014: -$7,921,2972014Revenue 2015: $15,116,776Expenses 2015: $216,504Net Income 2015: $14,900,2722015Revenue 2016: $2,924,022Expenses 2016: $257,289Net Income 2016: $2,666,7332016Revenue 2017: $549,516Expenses 2017: $1,135,843Net Income 2017: -$586,3272017Revenue 2018: $499,480Expenses 2018: $12,311,160Net Income 2018: -$11,811,6802018Revenue 2019: $274,025Expenses 2019: $4,134,592Net Income 2019: -$3,860,5672019Revenue 2020: $25,287,582Expenses 2020: $142,806Net Income 2020: $25,144,7762020Revenue 2021: $5,214,247Expenses 2021: $2,074,713Net Income 2021: $3,139,5342021Revenue 2022: $1,316,207Expenses 2022: $95,971Net Income 2022: $1,220,2362022Revenue 2023: $2,350,971Expenses 2023: $246,911Net Income 2023: $2,104,0602023Revenue 2024: $1,928,169Expenses 2024: $228,298Net Income 2024: $1,699,8712024

Highlighted filing

2014

Revenue$919,796
Expenses$8,841,093
Net Income-$7,921,297
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 28, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUDY CICCARELLOPresidentPT$0--
JEFFREY SICILIODirector-CISPT$0--
TOM MAGOULISExecutivePT$0--
ANNE BOMHARDTFinance DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Two Red Roses Foundation Inc
EIN
33-1093993
Phone
7279439900
Address
4190 CORPORATE COURT, PALM HARBOR, FL 34683

Signing Officer

Name
Rodolfo Ciccarello
Title
President
Phone
7279439900
Signed
2015-07-28
Discuss with paid preparer
Yes

Preparer

Firm
Tax Advisory Services LLC
Address
PO Box 17867, Fort Lauderdale, FL 33318-7867
Preparer
Sharon E Picolo
Phone
9546108979
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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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3FINANCE DIRECTOR
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IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt0624000
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IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt0158350828
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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt037740135
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IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year2Amt01959929
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year3Amt01686900
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01962854
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt02540957
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01221253
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt07221716
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01590748
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.166618
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt03092
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt011762008
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt017498289
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt013162802
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt011751286
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.833090
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt011748194
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt02931973
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt08819313
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt03092
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt011751286
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt010
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt111
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0SALES OF ART BOOKS ABOUT THE FOUNDATION'S COLLECTION SERVE THE EXEMPT PURPOSE BY PROVIDING EDUCATION OF THE ARTS.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1ART IS DECOMMISSIONED OR SOLD WHEN AN IMPROVED WORK OF ART TAKES THE PLACE OF THE ART DISPOSED. THE EXEMPT PURPOSE IS ACCOMPLISHED AS THE ENTIRE COLLECTION IS UPGRADED.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0RODOLFO CECCARELLO
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt04190 CORPORATE COURT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PALM HARBOR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd034683
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum07279439900
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
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IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.TWOREDROSES.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NUMEROUS MEETINGS AND TRIPS REGARDING SITE CONSTRUCTION FOR THE PLANNED MUSEUM.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0GRANT TO RELATED 501(C) CHARITY FOR PLANNING AND CONSTRUCTION OF THE MUSEUM.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt033841
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt08650000
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,228,964
Liabilities
$0
Net assets
$51,228,964
Revenue
$919,796
Expenses
$8,841,093
Net income
-$7,921,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$97.7$0.00$97.7$1.93$0.23$1.70
2023Detailed filing. Detailed filing data is available for this year.$86.6$0.00$86.6$2.35$0.25$2.10
2022Detailed filing. Detailed filing data is available for this year.$84.7$0.00$84.7$1.32$0.10$1.22
2021Detailed filing. Detailed filing data is available for this year.$81.8$0.00$81.8$5.21$2.07$3.14
2020Detailed filing. Detailed filing data is available for this year.$80.1$1.45$78.7$25.3$0.14$25.1
2019Detailed filing. Detailed filing data is available for this year.$53.5$0.00$53.5$0.27$4.13$3.86
2018Detailed filing. Detailed filing data is available for this year.$57.4$0.00$57.4$0.50$12.3$11.8
2017Detailed filing. Detailed filing data is available for this year.$69.2$0.00$69.2$0.55$1.14$0.59
2016Detailed filing. Detailed filing data is available for this year.$68.8$0.00$68.8$2.92$0.26$2.67
2015Detailed filing. Detailed filing data is available for this year.$66.1$0.00$66.1$15.1$0.22$14.9
2014Detailed filing. Detailed filing data is available for this year.$51.2$0.00$51.2$0.92$8.84$7.92
2010Detailed filing. Detailed filing data is available for this year.$55.7$5.54$50.1$0.57