Civic Intelligence

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

990PF • Fiscal year 2018 • EIN 47-2319589

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.15x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

5th percentile

-94%

Higher net margin than 5% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$114,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 55.6% of source-year revenue.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

21st percentile

-5.4%

Faster asset growth than 21% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$3,085,819

Down $177,822 (-5.4%) from 2017

Net Assets

Down

$3,054,969

Down $192,442 (-5.9%) from 2017

Liabilities

Up

$30,850

Up $14,620 (+90%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin5th percentile

Revenue

Up

$205,033

Up $26,292 (+15%) from 2017

Expenses

Up

$397,475

Up $34,639 (+9.5%) from 2017

Net Income

Down

-$192,442

Down $8,347 (-4.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$3,085,819
Liabilities$30,850
Net Assets$3,054,969
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$205,033
Expenses$397,475
Net Income-$192,442
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALTER M ROSENPresidentPT$114,000-$114,000
BRIAN ROSENTreasurerPT$13,200-$13,200
LISA ROSEN BERMANClerkPT$6,000-$6,000
SANDRA ROSENDirectorPT$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
2019-05-13
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 656 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
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7ARTHRITIS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8BIRTHRIGHT ISRAEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9CYSTIC FIBROSIS FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11EASTERN MAINE HEALTHCARE SYSTEMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12EYE CENTER OF TEXAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13HOUSTON CONG FOR REFORM JUDAISM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14JEWISH COMMUNITY ALLIANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15JEWISH NATIONAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16LAUNCH ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17MD ANDERSON CANCER CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18MEMORIAL SLOAN KETTERING CANCER CEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19MUSCULAR DYSTROPHY ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20NATIONAL JEWISH HEALTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21SHRINERS HOPSITAL FOR CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22SIMON WIESENTHAL CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23ST JUDE CHILDREN'S RESEARCH HOSPIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt24TEXAS CHILDREN'S HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt25THE LEUKEMIA & LYMPHOMA SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt26THE MICHAEL J FOX FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt27TUFTS MEDICAL CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt28UMASS AMHERST MEMORIAL HALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt29UNIVERSITY OF MAINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt30UNIVERSITY OF NORTH TEXAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt31US HOLOCAUST MEMORIAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt32WORLD JEWISH CONGRESS FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,085,819
Liabilities
$30,850
Net assets
$3,054,969
Revenue
$205,033
Expenses
$397,475
Net income
-$192,442
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