Civic Intelligence

The Dr a Everett and Ruth E Rosen Foundation Inc C/O Dr Rosen

990PF • Fiscal year 2016 • EIN 47-2319589

Jan 01, 2016 to Dec 31, 2016 • Filed on May 18, 2017

Organization Profile
42 Sokokis DriveDayton, ME 04005-7606

(207) 282-4790

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

99th percentile

167%

Higher net margin than 99% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$108,000

Higher top officer pay than 76% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$3,450,450

Down $863,934 (-20%) from 2015

Net Assets

Down

$3,431,506

Down $878,243 (-20%) from 2015

Liabilities

Up

$18,944

Up $14,309 (+309%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$526,755

Down $654,421 (-513%) from 2015

Expenses

Down

$351,488

Down $63,518 (-15%) from 2015

Net Income

Down

-$878,243

Down $590,903 (-206%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $4,314,384Liabilities 2015: $4,635Net Assets 2015: $4,309,7492015Assets 2016: $3,450,450Liabilities 2016: $18,944Net Assets 2016: $3,431,5062016Assets 2017: $3,263,641Liabilities 2017: $16,230Net Assets 2017: $3,247,4112017Assets 2018: $3,085,819Liabilities 2018: $30,850Net Assets 2018: $3,054,9692018Assets 2019: $2,836,068Liabilities 2019: $854Net Assets 2019: $2,835,2142019Assets 2020: $2,581,899Liabilities 2020: $738Net Assets 2020: $2,581,1612020Assets 2021: $2,548,926Liabilities 2021: $6,737Net Assets 2021: $2,542,1892021Assets 2022: $2,617,842Liabilities 2022: $24,544Net Assets 2022: $2,593,2982022Assets 2023: $2,296,823Liabilities 2023: $29,000Net Assets 2023: $2,267,8232023Assets 2024: $2,249,063Liabilities 2024: $0Net Assets 2024: $2,249,0632024

Highlighted filing

2016

Assets$3,450,450
Liabilities$18,944
Net Assets$3,431,506
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500K-$1.0MRevenue 2014: $1Expenses 2014: $0Net Income 2014: $12014Revenue 2015: $127,666Expenses 2015: $415,006Net Income 2015: -$287,3402015Revenue 2016: -$526,755Expenses 2016: $351,488Net Income 2016: -$878,2432016Revenue 2017: $178,741Expenses 2017: $362,836Net Income 2017: -$184,0952017Revenue 2018: $205,033Expenses 2018: $397,475Net Income 2018: -$192,4422018Revenue 2019: $116,151Expenses 2019: $335,906Net Income 2019: -$219,7552019Revenue 2020: -$26,584Expenses 2020: $274,867Net Income 2020: -$301,4512020Revenue 2021: $256,769Expenses 2021: $295,742Net Income 2021: -$38,9732021Revenue 2022: $118,517Expenses 2022: $385,077Net Income 2022: -$266,5602022Revenue 2023: $37,266Expenses 2023: $362,741Net Income 2023: -$325,4752023Revenue 2024: $284,374Expenses 2024: $303,134Net Income 2024: -$18,7602024

Highlighted filing

2016

Revenue-$526,755
Expenses$351,488
Net Income-$878,243
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 18, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALTER M ROSENPresidentPT$108,000-$108,000
BRIAN ROSENTreasurerPT$12,000-$12,000
LISA ROSEN BERMANClerkPT$4,500-$4,500
SANDRA ROSENDirectorPT$1,000-$1,000
Filing and Contact Details

Filer

Filer Name
The Dr a Everett and Ruth E Rosen
EIN
47-2319589
Phone
2072824790
Address
42 SOKOKIS DRIVE, DAYTON, ME 04005-7606

Signing Officer

Name
Walter M Rosen
Title
President
Signed
2017-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Shepherd & Goldstein
Address
100 FRONT STREET 16TH FLOOR, WORCESTER, MA 01608
Preparer
Carl Goldstein CPA
Phone
5087573311
Raw XML AppendixShowing 400 of 706 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.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1AMERICAN DIABETES ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2AMERICAN FRIENDS OF MAGEN DAVID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3AMERICAN HEART ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4AMERICAN KIDNEY FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5AMERICAN LUNG ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6ANTI-DEFAMATION LEAGUE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10CYSTIC FIBROSIS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11DANA-FARBER CANCER INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12EASTERN MAINE HEALTHCARE SYSTEMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13HOLOCAUST MUSEUM HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14HOUSTON CONG FOR REFORM JUDAISM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15JBI INTERNATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16JEWISH CHILDREN'S REGIONAL SERVICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17JEWISH FAMILY SERVICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18JEWISH FEDERATION OF GREATER HOUSTO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19JEWISH NATIONAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20LAUNCH ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21MD ANDERSON CANCER CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22MEMORIAL SLOAN KETTERING CANCER CEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23MUSCULAR DYSTROPHY ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt24NATIONAL JEWISH HEALTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt25PARKINSON RESEARCH FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt27SIMON WIESENTHAL CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt28ST JUDE CHILDREN'S RESEARCH HOSPIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt29TEMPLE MICAH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt30TEXAS CHILDREN'S HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt31THE LEUKEMIA & LYMPHOMA SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt32TUFTS MEDICAL CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt33UMASS MEMORIAL HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt34UNIVERSITY OF HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt35UNIVERSITY OF MAINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt36UNIVERSITY OF NORTH TEXAS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt38WORLD JEWISH CONGRESS FOUNDATION
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,450,450
Liabilities
$18,944
Net assets
$3,431,506
Revenue
-$526,755
Expenses
$351,488
Net income
-$878,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.28$0.30$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.03$2.27$0.04$0.36$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.02$2.59$0.12$0.39$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.01$2.54$0.26$0.30$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.03$0.27$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.12$0.34$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.09$0.03$3.05$0.21$0.40$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.26$0.02$3.25$0.18$0.36$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.45$0.02$3.43$0.53$0.35$0.88
2015Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$0.13$0.42$0.29
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00