Civic Intelligence

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

990PF • Fiscal year 2019 • EIN 47-2319589

Jan 01, 2019 to Dec 31, 2019 • Filed on May 18, 2020

Organization Profile
42 Sokokis DriveDayton, ME 04005-7606

(207) 499-4266

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

3rd percentile

-189%

Higher net margin than 3% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$114,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 98.1% of source-year revenue.

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

13th percentile

-8.1%

Faster asset growth than 13% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-43%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$2,836,068

Down $249,751 (-8.1%) from 2018

Net Assets

Down

$2,835,214

Down $219,755 (-7.2%) from 2018

Liabilities

Down

$854

Down $29,996 (-97%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin3rd percentile

Revenue

Down

$116,151

Down $88,882 (-43%) from 2018

Expenses

Down

$335,906

Down $61,569 (-15%) from 2018

Net Income

Down

-$219,755

Down $27,313 (-14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$2,836,068
Liabilities$854
Net Assets$2,835,214
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

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

2019

Revenue$116,151
Expenses$335,906
Net Income-$219,755
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 18, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALTER M ROSENPresident-$114,000-$114,000
BRIAN ROSENTreasurer-$13,200-$13,200
LISA ROSEN BERMANClerk-$6,000-$6,000
SANDRA ROSENDirector-$6,000-$6,000
Filing and Contact Details

Filer

Filer Name
The Dr a Everett and Ruth E Rosen
EIN
47-2319589
Phone
2074994266
Address
42 SOKOKIS DRIVE, DAYTON, ME 04005-7606

Signing Officer

Name
Walter M Rosen
Title
President
Phone
2074994266
Signed
2020-05-18
Discuss with paid preparer
Yes

Preparer

Firm
S&g Llp
Address
100 FRONT STREET 16TH FLOOR, WORCESTER, MA 01608
Preparer
Carl Goldstein CPA
Phone
5087573311
Raw XML AppendixShowing 400 of 473 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/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt074 BILLINGS STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15401 CAROLINE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2801 BERING DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31342 CONGRESS STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt433 HARRISON AVE 501
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5516 CAREW STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6262 DANNY THOMAS PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71311 MAMARONECK AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8800 WASHINGTON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9134 HICKS WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10101 COLLEGE AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt111155 UNION CIRCLE
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Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,836,068
Liabilities
$854
Net assets
$2,835,214
Revenue
$116,151
Expenses
$335,906
Net income
-$219,755
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