Civic Intelligence

Rosewood Fanning Inc

EIN 81-2417190 • 501(c)3 • Schenectady, NY

Profile

Rosewood fanning is a new arts organization that was established as a not-for-profit in new york state on april 15, 2016. Our prominent production is competition for pianists and other musicians. We are based in schenectady new york.

1025 Angelina RoadSchenectady, NY 12303

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

48th percentile

0.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,706 (-100%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$0

Up $359 (+100%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Up

$76,422

Up $8,105 (+12%) from 2018

Expenses

Up

$76,063

Up $5,214 (+7.4%) from 2018

Net Income

Up

$359

Up $2,891 (+114%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0K$2.0K$1.0K$0-$1.0KAssets 2017: $2,353Liabilities 2017: $180Net Assets 2017: $2,1732017Assets 2018: $1,706Liabilities 2018: $2,065Net Assets 2018: -$3592018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2017: $6,403Expenses 2017: $5,783Net Income 2017: $6202017Revenue 2018: $68,317Expenses 2018: $70,849Net Income 2018: -$2,5322018Revenue 2019: $76,422Expenses 2019: $76,063Net Income 2019: $3592019

Highlighted filing

2019

Revenue$76,422
Expenses$76,063
Net Income$359
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$76,422
Expenses
$76,063
Net income
$359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$76.4$76.1$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.71$2.07$0.36$68.3$70.8$2.53
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.18$2.17$6.40$5.78$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.0
Gross Receipts
$76,422
Mission and Program Overview

Mission

Rosewood fanning is a new arts organization that was established as a not-for-profit in new york state on april 15, 2016. Our prominent production is competition for pianists and other musicians. We are based in schenectady new york.

Program Services

DescriptionGrantsExpenses
We believe our Competition Events provide an innovative improvisation on an old tradition, the musical contest. Rosewood Fanning intends to enhance the existing field with novelty, interesting challenges and offer a variety of opportunities for pianists and other musicians.$76,063-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE SCHRAMMPresidentPT$0--
KATHLEEN PIERONESecretary/TreasPT$0--
DENISE PAVLETICVice President-$0--
Filing and Contact Details

Filer

Filer Name
Rosewood Fanning Inc
EIN
81-2417190
Address
1025 ANGELINA ROAD, SCHENECTADY, NY 12303

Signing Officer

Name
Kathleen Pierone
Title
Secretary/treas
Signed
2020-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Doyle and Golden CPAs PC
Address
317 Brick Church Rd, Troy, NY 12180
Preparer
Grace Golden
Phone
5184522919
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $19661”

Other Expenses.1012

“Insurance $632”

Other Expenses.1

“Performers/jurors.competiters $44528”

Other Expenses.2

“VENUE $4639”

Other Expenses.3

“Website/internet resources $3579”

Other Expenses.4

“BANK FEES $103”

Other Expenses.6

“SUBSCRIPTIONS $50”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2065 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix170 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCHENECTADY
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-359
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANE SCHRAMM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt073192
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ROSEWOOD FANNING IS A NEW ARTS ORGANIZATION THAT WAS ESTABLISHED AS A NOT-FOR-PROFIT IN NEW YORK STATE ON APRIL 15, 2016. OUR PROMINENT PRODUCTION IS COMPETITION FOR PIANISTS AND OTHER MUSICIANS. WE ARE BASED IN SCHENECTADY NEW YORK.
IRS990EZ/PrintingPublicationsPostageAmt076
IRS990EZ/ProgramServiceRevenueAmt0939
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We believe our Competition Events provide an innovative improvisation on an old tradition, the musical contest. Rosewood Fanning intends to enhance the existing field with novelty, interesting challenges and offer a variety of opportunities for pianists and other musicians.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt076063
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02065
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt076063
IRS990EZ/TotalProgramServiceExpensesAmt076063
IRS990EZ/TotalRevenueAmt076422
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0158775
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0939
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0159714
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068315
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08577
IRS990ScheduleA/Total509Grp/TotalAmt0159714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068317
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08577
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0159719
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL ASSETS (CASH) USED TO PAY 2019 EXPENSES OF ORGANIZTION
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02019-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0325
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $19661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERFORMERS/JURORS.COMPETITERS $44528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VENUE $4639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE/INTERNET RESOURCES $3579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUBSCRIPTIONS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $2065 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN PIERONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSEWOOD FANNING INC
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0812417190
ReturnHeader/Filer/USAddress/AddressLine1Txt01025 ANGELINA ROAD
ReturnHeader/Filer/USAddress/CityNm0SCHENECTADY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012303
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161534011
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0317 Brick Church Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Troy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012180
ReturnHeader/PreparerPersonGrp/PhoneNum05184522919
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRACE GOLDEN
ReturnHeader/ReturnTs02020-11-09T12:37:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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