Civic Intelligence

Lester & Millie Rosen Foundation

EIN 86-1395563 • Tucson, AZ

3567 E Sunrise Dr 111Tucson, AZ 85718
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

1st percentile

-524%

Higher net margin than 1% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$1,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

$1M-$5M nonprofits • Source year 2024

Asset Growth

19th percentile

-6.3%

Faster asset growth than 19% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

452%

Faster revenue growth than 97% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,438,599

Down $164,780 (-6.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$2,438,599

Down $164,780 (-6.3%) from 2023

Revenue

Up

$53,116

Up $43,486 (+452%) from 2023

Expenses

Up

$331,260

Up $1,440 (+0.4%) from 2023

Net Income

Up

-$278,144

Up $42,046 (+13%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $3,270,270Liabilities 2021: $0Net Assets 2021: $3,270,2702021Assets 2022: $2,690,761Liabilities 2022: $0Net Assets 2022: $2,690,7612022Assets 2023: $2,603,379Liabilities 2023: $0Net Assets 2023: $2,603,3792023Assets 2024: $2,438,599Liabilities 2024: $0Net Assets 2024: $2,438,5992024

Highlighted filing

2024

Assets$2,438,599
Liabilities$0
Net Assets$2,438,599

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $85,331Expenses 2021: $269,476Net Income 2021: -$184,1452021Revenue 2022: $117,732Expenses 2022: $314,760Net Income 2022: -$197,0282022Revenue 2023: $9,630Expenses 2023: $329,820Net Income 2023: -$320,1902023Revenue 2024: $53,116Expenses 2024: $331,260Net Income 2024: -$278,1442024

Highlighted filing

2024

Revenue$53,116
Expenses$331,260
Net Income-$278,144

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATRINA HILLMANPresident-$1,000-$1,000
BENICIO CANEDOTrustee-$1,000-$1,000
LEIGH ANN SQUEGLIATrustee-$1,000-$1,000
Filing and Contact Details

Filer

Filer Name
Lester & Millie Rosen Foundation
EIN
86-1395563
Phone
5207422500
Address
3567 E SUNRISE DR 111, TUCSON, AZ 85718

Signing Officer

Name
Katrina Hillman
Title
Trustee
Signed
2025-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Robert Decker CPA PC
Address
4646 E 2nd Street, Tucson, AZ 85711
Preparer
Robert Decker
Phone
5203210244
Raw XML Appendix400 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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OtherIncreasesSchedule/OtherIncreasesDetail/Amt015128
OtherIncreasesSchedule/OtherIncreasesDetail/Amt198236
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt06430
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATRINA HILLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LESTER & MILLIE ROSEN FOUNDATION
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ReturnHeader/Filer/EIN0861395563
ReturnHeader/Filer/PhoneNum05207422500
ReturnHeader/Filer/USAddress/AddressLine1Txt03567 E SUNRISE DR 111
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860886125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert Decker CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04646 E 2nd Street
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ReturnHeader/PreparerPersonGrp/PhoneNum05203210244
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT DECKER
ReturnHeader/ReturnTs02025-05-12T14:05:11-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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