Civic Intelligence

Kerry Rose Foundation Inc

EIN 45-4824023 • 501(c)3 • Commack, NY

Profile

FIRE SAFETY EDUCATION

98 Marie CrescentCommack, NY 11725

kerryrosefoundation.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

96th percentile

85%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

61%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-34%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$80,887

Up $30,678 (+61%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

$80,887

No earlier filing loaded for comparison.

Revenue

Down

$37,150

Down $18,716 (-34%) from 2012

Expenses

Up

$5,670

Up $13 (+0.2%) from 2012

Net Income

Down

$31,480

Down $18,729 (-37%) from 2012

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $50,209Liabilities 2012: $02012Assets 2013: $80,887Liabilities 2013: $0Net Assets 2013: $80,8872013

Highlighted filing

2013

Assets$80,887
Liabilities$0
Net Assets$80,887

Operations Trend

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

$60K$40K$20K$0Revenue 2012: $55,866Expenses 2012: $5,657Net Income 2012: $50,2092012Revenue 2013: $37,150Expenses 2013: $5,670Net Income 2013: $31,4802013

Highlighted filing

2013

Revenue$37,150
Expenses$5,670
Net Income$31,480

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$51,415
Mission and Program Overview

Mission

FIRE SAFETY EDUCATION

Program Services

DescriptionGrantsExpenses
VISITED NUMEROUS COLLEGES TO INSTRUCT ON OFF CAMPUS HOUSING FIRE SAFETY. MEET WITH GOVT OFFICIALS TO REVIEW AND IMPROVE HOUSING FIRE SAFETY CODES-$5,670
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARYANNE FITZSIMONSCEOPT$0--
ROBERT FITZSIMONSSecPT$0--
SEAN OBRIENDirectorPT$0--
DANIEL MULLIGANDirectorPT$0--
COLLEEN FITZSIMONSVPPT$0--
CARLEY FITZSIMONSVPPT$0--
ROBERT SCHEURERDirectorPT$0--
WILLIAM SEELIGDirector-$0--
CHRISTINE FELICETTIDirector-$0--
JOHN PRODROMAKISDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$30,054$30,054$11,846$18,208
Event 1$3,120$3,120$2,241$879
Total Events$42,247$42,247$14,265$27,982
Filing and Contact Details

Filer

EIN
45-4824023
Phone
6313567724

Signing Officer

Name
Robert Fitzsiomns
Title
Pres
Signed
2014-05-06
Discuss with paid preparer
Yes

Preparer

Preparer
Andrew Restaino
Phone
5168264007
Supplemental Narrative

Additional Explanations

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

Fundraising 350

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

Conferences, conventions, and meetings 1,769

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

Supplies 846

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

Bank charges 12

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

Advertising and promotion 146

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

Filing fees 85

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

Postage 1,128

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

Insurance 484

Form 990-EZ, Part I, Line 20, Net Assets

IRS penalty -802

Raw XML Appendix217 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1ROBERT FITZSIMONS
CompensationExplanation/CompensationExplanationGrp/PersonNm2SEAN OBRIEN
CompensationExplanation/CompensationExplanationGrp/PersonNm3DANIEL MULLIGAN
CompensationExplanation/CompensationExplanationGrp/PersonNm4COLLEEN FITZSIMONS
CompensationExplanation/CompensationExplanationGrp/PersonNm5CARLEY FITZSIMONS
CompensationExplanation/CompensationExplanationGrp/PersonNm6ROBERT SCHEURER
CompensationExplanation/CompensationExplanationGrp/PersonNm7WILLIAM SEELIG
CompensationExplanation/CompensationExplanationGrp/PersonNm8CHRISTINE FELICETTI
CompensationExplanation/CompensationExplanationGrp/PersonNm9JOHN PRODROMAKIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SEAN OBRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL MULLIGAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOHN PRODROMAKIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-802
IRS990EZ/OtherExpensesTotalAmt04820
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05670
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014265
IRS990EZ/SpecialEventsNetIncomeLossAmt027982
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt05670
IRS990EZ/TotalProgramServiceExpensesAmt05670
IRS990EZ/TotalRevenueAmt037150
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0KERRYROSEFOUNDATION.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022088
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt042247
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt094068
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IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064741
IRS990ScheduleA/Total509Grp/TotalAmt0116156
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt05 K RUN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 1,769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank charges 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising and promotion 146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Filing fees 85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage 1,128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8IRS penalty -802
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT FITZSIOMNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10KERRY ROSE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KERR
ReturnHeader/Filer/EIN0454824023
ReturnHeader/Filer/PhoneNum06313567724
ReturnHeader/Filer/USAddress/AddressLine1098 MARIE CRESCENT
ReturnHeader/Filer/USAddress/City0COMMACK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANDREW RESTAINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102648 GRAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BELLMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011710
ReturnHeader/PreparerPersonGrp/PhoneNum05168264007
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW RESTAINO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-09T09:06:22-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits