Civic Intelligence

The Little Rose Ferron Foundation Inc

EIN 52-2185459 • 501(c)3 • Yonkers, NY

Profile

Canonization of Little Rose Ferron

190 Park Hill AveYonkers, NY 10705

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

NTEE N • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE N • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$168,534

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$168,534

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$162,347

No earlier filing loaded for comparison.

Expenses

$4,341

No earlier filing loaded for comparison.

Net Income

$158,006

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2019: $168,534Net Assets 2019: $168,5342019

Highlighted filing

2019

Assets$168,534
Liabilities-
Net Assets$168,534
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2019: $162,347Expenses 2019: $4,341Net Income 2019: $158,0062019

Highlighted filing

2019

Revenue$162,347
Expenses$4,341
Net Income$158,006
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$168,534
Liabilities
-
Net assets
$168,534
Revenue
$162,347
Expenses
$4,341
Net income
$158,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.69$1.69$1.62$0.04$1.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.0
Gross Receipts
$162,347
Mission and Program Overview

Mission

Canonization of Little Rose Ferron

Program Services

DescriptionGrantsExpenses
Canonization of Little Rose Ferron$4,341-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marvin VasquezPresident-$0--
Nicholas MazzeiChairman-$0--
Joann PaustTreasurer-$0--
Madeline MazzeiTreasurer-$0--
Bernadette Mitrione-OrzaBoard Member-$0--
Hon Judge Peter RosatoBoard Member-$0--
Armando MorenoBoard Member-$0--
Kathy RabadiBoard Member-$0--
John KucmierouskiBoard Member-$0--
Walter RodriguezBoard Member-$0--
Anne NyergesBoard Member-$0--
Fr Thomas RzempoluchBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Little Rose Ferron Foundation Inc
EIN
52-2185459
Phone
9144768196
Address
190 Park Hill Ave, Yonkers, NY 10705

Signing Officer

Name
Nicholas Mazzei
Title
Chairman
Phone
9144768196
Signed
2020-05-14
Discuss with paid preparer
Yes

Preparer

Firm
DAmbrozioNewman & Co LLP
Address
245 Saw Mill River Road, Hawthorne, NY 10532-1547
Preparer
Christopher D'Ambrozio CPA
Phone
9147731700
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $765”

Other Expenses.1007

“Conferences, Conventions, and Meetings $575”

Other Expenses.1

“Office Supplies & Expense $1352”

Other Expenses.2

“Marketing $654”

Other Expenses.4

“Computer Expense $130”

Raw XML Appendix164 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Madeline Mazzei
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03476
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0541
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04341
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03406
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $765
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Marketing $654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Computer Expense $130
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicholas Mazzei
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum09144768196
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Little Rose Ferron Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0522185459
ReturnHeader/Filer/PhoneNum09144768196
ReturnHeader/Filer/USAddress/AddressLine1Txt0190 Park Hill Ave
ReturnHeader/Filer/USAddress/CityNm0Yonkers
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133911657
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAmbrozioNewman & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0245 Saw Mill River Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hawthorne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105321547
ReturnHeader/PreparerPersonGrp/PhoneNum09147731700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher D'Ambrozio CPA
ReturnHeader/ReturnTs02020-05-14T12:15:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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