Civic Intelligence

The Rose Family Foundation

EIN 51-0428972 • East Yaphank, NY

100 Rose Executive BlvdEast Yaphank, NY 11967
Siviq Scores

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

Liabilities / Assets

85th percentile

0.00x

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

NTEE T20 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.00x

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

NTEE T20 • $500k-$1M nonprofits • Source year 2024

Net Margin

38th percentile

-14%

Higher net margin than 38% of similar nonprofits.

NTEE T20 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE T20 • $500k-$1M nonprofits • Source year 2024

Asset Growth

33rd percentile

-2.1%

Faster asset growth than 33% of similar nonprofits.

NTEE T20 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

24%

Faster revenue growth than 50% of similar nonprofits.

NTEE T20 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$741,704

Down $89,290 (-11%) from 2022

Liabilities

Up

$1

Up $1 from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue85th percentileNet Margin38th percentile

Revenue

Up

$81,512

Up $27,676 (+51%) from 2022

Expenses

Up

$169,053

Up $92,336 (+120%) from 2022

Net Income

Down

-$87,541

Down $64,660 (-283%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$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

2023

Assets$741,704
Liabilities$1
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$81,512
Expenses$169,053
Net Income-$87,541
Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$741,704
Liabilities
$1
Net assets
-
Revenue
$81,512
Expenses
$169,053
Net income
-$87,541
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
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 2, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

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

Filer

Filer Name
The Rose Family Foundation
EIN
51-0428972
Phone
6314751010
Address
100 ROSE EXECUTIVE BLVD, EAST YAPHANK, NY 11967

Signing Officer

Name
Mark S Rose
Title
President
Phone
6314751010
Signed
2023-05-02
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
633 ROUTE 211 EAST, MIDDLETOWN, NY 10941
Preparer
Bonnie Orr
Phone
9143818900
Raw XML Appendix329 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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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd011715
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum06314751010
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0RESIDENTIAL COMMUNITY AND CRISIS INTERVENTION FOR HOMELESS PEOPLE IN NEED
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MARK S ROSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt060800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt16000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0RESIDENTIAL COMMUNITY AND CRISIS INTERVENTION FOR HOMELESS PEOPLE IN NEED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1RESIDENTIAL COMMUNITY AND CRISIS INTERVENTION FOR HOMELESS PEOPLE IN NEED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0HOPE HOUSE MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1OUR LADY OF THE SNOW
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1175 BLUE POINT AVENUE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt066800
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt050718
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt050718
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt023186
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt025388
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03225
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0111
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0111
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt067881
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt016082
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt023186
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt025388
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03225
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt066800
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt016082
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt067992
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt051910
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02603
OtherDecreasesSchedule/OtherDecreasesDetail/Amt13000
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0STOCK BASIS ADJUSTMENTS
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1NONQUALIFIED DISTRIBUTIONS
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0702
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0FEDERAL TAX PAYMENTS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt07566
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt07566
TaxesSchedule/TaxesDetail/Amt0176
TaxesSchedule/TaxesDetail/Amt1275
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt12021 NY CHAR TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0176
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1275
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK S ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06314751010
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROSE FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0510428972
ReturnHeader/Filer/PhoneNum06314751010
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 ROSE EXECUTIVE BLVD
ReturnHeader/Filer/USAddress/CityNm0EAST YAPHANK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011967
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873231666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0633 ROUTE 211 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010941
ReturnHeader/PreparerPersonGrp/PhoneNum09143818900
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BONNIE ORR
ReturnHeader/ReturnTs02023-05-12T09:33:05-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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