Civic Intelligence

The Rose Family Foundation

990PF • Fiscal year 2013 • EIN 51-0428972

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 15, 2014

Organization Profile
100 Rose Executive Blvd11967

(631) 475-1010

Siviq Scores

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

Liabilities / Assets

87th percentile

0.00x

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

2013 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.00x

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

2013 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2013

Net Margin

32nd percentile

-43%

Higher net margin than 32% of similar nonprofits.

2013 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2013

Asset Growth

32nd percentile

-2.5%

Faster asset growth than 32% of similar nonprofits.

2013 filings • NTEE T20 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$865,439

Down $22,599 (-2.5%) from 2012

Net Assets

Down

$865,439

Down $22,599 (-2.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin32nd percentile

Revenue

$52,292

No earlier filing loaded for comparison.

Expenses

Down

$74,891

Down $9,317 (-11%) from 2012

Net Income

-$22,599

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.0M$500K$0Assets 2010: $847,916Liabilities 2010: $0Net Assets 2010: $847,9162010Assets 2011: $863,076Liabilities 2011: $0Net Assets 2011: $863,0762011Assets 2012: $888,038Liabilities 2012: $0Net Assets 2012: $888,0382012Assets 2013: $865,439Liabilities 2013: $0Net Assets 2013: $865,4392013Assets 2014: $869,794Liabilities 2014: $0Net Assets 2014: $869,7942014Assets 2015: $850,323Liabilities 2015: $12015Assets 2016: $855,544Liabilities 2016: $6,209Net Assets 2016: $849,3352016Assets 2017: $849,346Liabilities 2017: $116Net Assets 2017: $849,2302017Assets 2018: $795,563Liabilities 2018: $0Net Assets 2018: $795,5632018Assets 2019: $913,970Liabilities 2019: $0Net Assets 2019: $913,9702019Assets 2020: $835,547Liabilities 2020: $0Net Assets 2020: $835,5472020Assets 2021: $858,776Liabilities 2021: $0Net Assets 2021: $858,7762021Assets 2022: $830,994Liabilities 2022: $0Net Assets 2022: $830,9942022Assets 2023: $741,704Liabilities 2023: $12023

Highlighted filing

2013

Assets$865,439
Liabilities$0
Net Assets$865,439
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $51,7462010Expenses 2011: $57,4442011Expenses 2012: $84,2082012Revenue 2013: $52,292Expenses 2013: $74,891Net Income 2013: -$22,5992013Revenue 2014: $72,784Expenses 2014: $68,429Net Income 2014: $4,3552014Revenue 2015: $54,589Expenses 2015: $72,692Net Income 2015: -$18,1032015Revenue 2016: $66,645Expenses 2016: $67,633Net Income 2016: -$9882016Revenue 2017: $62,421Expenses 2017: $62,526Net Income 2017: -$1052017Revenue 2018: $9,604Expenses 2018: $63,271Net Income 2018: -$53,6672018Revenue 2019: $199,436Expenses 2019: $81,029Net Income 2019: $118,4072019Revenue 2020: $1,117Expenses 2020: $83,472Net Income 2020: -$82,3552020Revenue 2021: $98,999Expenses 2021: $58,526Net Income 2021: $40,4732021Revenue 2022: $53,836Expenses 2022: $76,717Net Income 2022: -$22,8812022Revenue 2023: $81,512Expenses 2023: $169,053Net Income 2023: -$87,5412023

Highlighted filing

2013

Revenue$52,292
Expenses$74,891
Net Income-$22,599
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 15, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK S ROSEPresident-$0--
LISA ROSEVice President-$0--
PETER ROGERSSecretary-$0--
Filing and Contact Details

Filer

EIN
51-0428972
Phone
6314751010

Signing Officer

Name
Mark S Rose
Title
President
Signed
2014-04-15
Discuss with paid preparer
Yes

Preparer

Preparer
Michael T Hanley CPA
Phone
6313823999
Raw XML Appendix323 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3MERCY CENTER MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4CENTER FOR ALCOHOL POLICY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10PO BOX 358
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11155 WEST ROE BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12151 N OCEAN AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine13436 W MAIN ST - STE 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine141101 KING ST - STE 600A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0PORT JEFFERSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1PATCHOGUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2PATCHOGUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3PATCHOGUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4ALEXANDRIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode011777
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode111772
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode211772
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode311772
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode422314
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt053400
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt043673
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt043673
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt08796
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01325
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0558
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt020406
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt09727
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt08796
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01325
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0558
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt053400
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt09727
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt020406
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt010679
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0594
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0594
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LIABILITY INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1LICENSES & FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01050
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1100
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt07056
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt07056
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0MARK S ROSE
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1CLARE ROSE INC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine10100 ROSE EXECUTIVE BLVD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine11100 ROSE EXECUTIVE BLVD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City0EAST YAPHANK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City1EAST YAPHANK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State0NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State1NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode011967
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode111967
TaxesSchedule/TaxesDetail/Amt0916
TaxesSchedule/TaxesDetail/Amt1318
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0916
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1318
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK S ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE ROSE FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0510428972
ReturnHeader/Filer/PhoneNum06314751010
ReturnHeader/Filer/USAddress/AddressLine10100 ROSE EXECUTIVE BLVD
ReturnHeader/Filer/USAddress/City0EAST YAPHANK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011967
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MERL & HANLEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012 BANK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SMITHTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0117872704
ReturnHeader/PreparerPersonGrp/PhoneNum06313823999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL T HANLEY CPA
ReturnHeader/ReturnTs02014-04-15T13:31:24-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$865,439
Liabilities
$0
Net assets
$865,439
Revenue
$52,292
Expenses
$74,891
Net income
-$22,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.42$0.00$0.82$1.69$0.88
2022Detailed filing. Detailed filing data is available for this year.$8.31$0.00$8.31$0.54$0.77$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$0.00$8.59$0.99$0.59$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$0.00$8.36$0.01$0.83$0.82
2019Detailed filing. Detailed filing data is available for this year.$9.14$0.00$9.14$1.99$0.81$1.18
2018Detailed filing. Detailed filing data is available for this year.$7.96$0.00$7.96$0.10$0.63$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$0.00$8.49$0.62$0.63$0.00
2016Detailed filing. Detailed filing data is available for this year.$8.56$0.06$8.49$0.67$0.68$0.01
2015Summary only. Only limited summary data is available for this year.$8.50$0.00$0.55$0.73$0.18
2014Detailed filing. Detailed filing data is available for this year.$8.70$0.00$8.70$0.73$0.68$0.04
2013Detailed filing. Detailed filing data is available for this year.$8.65$0.00$8.65$0.52$0.75$0.23
2012Detailed filing. Detailed filing data is available for this year.$8.88$0.00$8.88$0.84
2011Detailed filing. Detailed filing data is available for this year.$8.63$0.00$8.63$0.57
2010Detailed filing. Detailed filing data is available for this year.$8.48$0.00$8.48$0.52