Rosen Foundation
Rosen Foundation faces persistent operating deficits, drawing down assets by over 40% in a decade.
EIN: 201072057 · White Hall, AR · NTEE: T22 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $52K |
| Total Expenses | $38K |
| Program Spending | 70% |
| Net Assets | $432K |
| Transparency Score | 45/100 |
Search Intent Cockpit
Rosen Foundation Form 990, Revenue, CEO Pay, and IRS Filing Signals
Rosen Foundation is surfaced here as a decision-ready nonprofit financial profile, not just a charity listing. The page consolidates IRS Form 990 revenue, expenses, assets, tax-exempt classification, executive compensation, mission score, red flags, and year-by-year filing history so donors, researchers, journalists, and grant teams can answer the common search questions around Rosen Foundation in one place.
Form 990 Filing Summary
10 filing years are available, with latest revenue of $16K and expenses of $38K.
Revenue and Expenses
Rosen Foundation reported $16K in revenue and $38K in expenses, a deficit of $22K.
Executive Compensation
Officer, director, trustee, and key employee pay is reviewed from IRS 990 compensation disclosures when present.
Charity Score and Red Flags
45/100 mission score, 4 red flags, and 2 strengths are shown from structured and AI review.
Is Rosen Foundation Legit?
Significant Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
IRS 990 Data Cockpit
Where the Money Comes From and Where It Goes
Revenue Source Mix
Revenue-source line items are not available on the stored filing yet. Future ingestion now preserves contribution, program-revenue, and investment-income fields when ProPublica provides them.
Expense Deployment
| Program services | $27K (70%) |
Across stored filings, Rosen Foundation shows contribution history pending. Next enrichment targets: revenue-source fields, IRS BMF classification.
Decision Cockpit
One-Stop Donor, Research, and Peer Context Hub
| Decision Lens | Signal | What to Inspect Next |
|---|---|---|
| Legitimacy | Significant Concerns | Good filing record; 4 red flags identified |
| Mission spend | 70% to programs | Good |
| Financial durability | Grade B | 10 stored filing years |
| Peer context | Compare with East Arkansas Enterprise Community | Arkansas and Philanthropy context |
Trust Check
Review legitimacy, deductibility, red flags, and filing consistency.
Open charity check →Peer Benchmark
Compare against real state and category peers.
Compare with East Arkansas Enterprise Community →All Arkansas nonprofits
All Philanthropy
Local and Sector Spokes
Move into this nonprofit's local market, category, and sector maps.
White Hall, AR nonprofitsPhilanthropy in Arkansas
Public Benefit in Arkansas
Follow the Money
Jump into spending, compensation, rankings, and filing-year evidence.
State spending analysisState compensation analysis
Philanthropy spending
Best Philanthropy charities in Arkansas
Relevant rankings
Donation Decision Flow
From Trust Check to Better Alternatives
Alternative Shopping
Similar Nonprofits Donors Should Compare
East Arkansas Enterprise Community
Forrest City, AR · $1.1M revenue · Score 90/100
Compare side-by-sideSelma Volunteer Fire Dept
Tillar, AR · $25K revenue · Score 90/100
Compare side-by-sideKoal To Diamond Foundation Inc
Pine Bluff, AR · $16K revenue · Score 85/100
Compare side-by-sideUtility Economic Development Association
Little Rock, AR · $343K revenue · Score 75/100
Compare side-by-sideNext Best Actions
Keep the Investigation Moving
Rosen Foundation directs 70% of its spending to programs. This meets the industry benchmark of 65% for efficient nonprofits.
About Rosen Foundation
Rosen Foundation (EIN: 201072057) is a nonprofit organization based in White Hall, AR, classified under NTEE code T22. The organization reported total revenue of $52K and total assets of $399K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Rosen Foundation's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Rosen Foundation is a micro nonprofit that has been operating for 22 years, with 10 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of -2.5%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $16K |
| Total Expenses | $38K |
| Surplus / Deficit | $-22,248 |
| Total Assets | $432K |
| Total Liabilities | $1 |
| Net Assets | $432K |
| Operating Margin | -137.0% |
| Debt-to-Asset Ratio | 0.0% |
| Months of Reserves | 134.8 months |
Financial Health Grade: B
In 2023, Rosen Foundation reported a deficit of $22K with expenses exceeding revenue, holds 134.8 months of operating reserves (strong position), has a debt-to-asset ratio of 0.0% (very low leverage).
Financial Trends
Over 10 years of filings (2011–2023), Rosen Foundation's revenue has declined at a compound annual growth rate (CAGR) of -2.5%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +17.1% | -4.4% | -5.0% |
| 2022 | +0.7% | -7.9% | -5.7% |
| 2021 | +12.7% | +9.5% | -5.8% |
| 2019 | -162.1% | -5.2% | -10.7% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2004 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Rosen Foundation with a Mission Score of 45 out of 100 (Fair). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 20%
- programs: 70%
- fundraising: 10%
According to IRS 990 filings, Rosen Foundation allocates its expenses as follows: admin: 20%, programs: 70%, fundraising: 10%. Approximately 70% goes to programs, indicating moderate mission focus.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $22K, with expenses exceeding revenue.
- Debt-to-asset ratio: 0.0%.
Executive Compensation Analysis
Executive compensation is reported as 0% across all available filings, which is a positive indicator of the organization's commitment to directing funds towards its mission rather than high salaries for leadership.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Rosen Foundation's IRS 990 filings:
- Consistent operating deficits: Expenses have exceeded revenue in most years, notably $38,484 expenses vs. $16,236 revenue in 2023.
- Significant asset depletion: Assets have decreased from $730,413 in 2011 to $432,389 in 2023, a reduction of over 40%.
- Unsustainable financial model: The organization appears to be relying on its asset base to cover ongoing operational costs.
- Negative revenue reported in 2019: A revenue of $-14,959 in 2019 is highly unusual and concerning.
Strengths
The following positive indicators were identified for Rosen Foundation:
- Zero officer compensation: No funds are being used for executive salaries, indicating a commitment to mission-focused spending at the leadership level.
- Low liabilities: Liabilities are consistently reported as $1, suggesting minimal debt burden.
Frequently Asked Questions about Rosen Foundation
Is Rosen Foundation a legitimate charity?
Rosen Foundation (EIN: 201072057) is a registered tax-exempt nonprofit based in Arkansas. Our AI analysis gives it a Mission Score of 45/100. It has 10 years of IRS 990 filings on record. Total revenue: $52K. 4 red flags identified. 2 strengths noted. Financial health grade: B.
How does Rosen Foundation spend its money?
Rosen Foundation directs 70% of its spending to programs and services. Fundraising costs 10%. This meets the 65% industry benchmark.
Are donations to Rosen Foundation tax-deductible?
Rosen Foundation is registered as a tax-exempt nonprofit (EIN: 201072057). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Rosen Foundation's spending goes to programs?
Rosen Foundation directs 70% to programs, 10% to fundraising. This meets the 65% industry benchmark for efficient nonprofits.
How does Rosen Foundation compare to similar nonprofits?
With a transparency score of 45/100 (Fair), Rosen Foundation is near average for NTEE category T22 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Rosen Foundation located?
Rosen Foundation is headquartered in White Hall, Arkansas and files with the IRS under EIN 201072057. It is classified under NTEE code T22.
How many years of IRS 990 filings does Rosen Foundation have?
Rosen Foundation has 10 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $52K in total revenue.
Is the Rosen Foundation financially sustainable?
Based on the provided data, the Rosen Foundation is not financially sustainable. It has consistently operated at a deficit, with expenses exceeding revenue in almost every year from 2012 to 2023, leading to a significant depletion of its assets from $730,413 to $432,389.
What is causing the consistent decline in assets?
The consistent decline in assets is primarily caused by the organization's expenses regularly exceeding its revenue. For instance, in 2023, expenses were $38,484 while revenue was only $16,236, resulting in a $22,248 deficit that must be covered by existing assets.
Does the Rosen Foundation pay its officers?
No, the Rosen Foundation has reported 0% officer compensation in all available IRS 990 filings, indicating that its leadership is not drawing a salary from the organization.
How has the organization's revenue trended over the past decade?
The organization's revenue has been inconsistent and generally low, fluctuating between a negative revenue of $-14,959 in 2019 and a high of $32,405 in 2014, with recent years (2021-2023) showing revenues in the $13,000-$16,000 range, which is insufficient to cover expenses.
Filing History
IRS 990 filing history for Rosen Foundation showing financial trends over 10 years of public records:
Over 10 years of IRS 990 filings (2011–2023), Rosen Foundation's revenue has declined by 25.9%, moving from $22K to $16K. Total assets decreased by 40.8% over the same period, from $730K to $432K. Total functional expenses rose by 224.5%, from $12K to $38K. In its most recent filing year (2023), Rosen Foundation reported a deficit of $22K, with expenses exceeding revenue. The organization holds $1 in liabilities against $432K in assets (debt-to-asset ratio: 0.0%), resulting in net assets of $432K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $16K | $38K | $432K | $1 | — | — |
| 2022 | $14K | $40K | $455K | $1 | — | View 990 |
| 2021 | $14K | $44K | $482K | $1 | — | View 990 |
| 2020 | $12K | $40K | $512K | $1 | — | View 990 |
| 2019 | $-14,959 | $40K | $540K | $1 | — | View 990 |
| 2015 | $24K | $42K | $605K | $1 | — | View 990 |
| 2014 | $32K | $41K | $624K | $1 | — | View 990 |
| 2013 | $26K | $40K | $638K | $1 | — | View 990 |
| 2012 | $19K | $97K | $652K | $1 | — | View 990 |
| 2011 | $22K | $12K | $730K | $1 | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $16K, expenses of $38K, and assets of $432K (revenue +17.1% year-over-year).
- 2022: Revenue of $14K, expenses of $40K, and assets of $455K (revenue +0.7% year-over-year).
- 2021: Revenue of $14K, expenses of $44K, and assets of $482K (revenue +12.7% year-over-year).
- 2020: Revenue of $12K, expenses of $40K, and assets of $512K.
- 2019: Revenue of $-14,959, expenses of $40K, and assets of $540K (revenue -162.1% year-over-year).
- 2015: Revenue of $24K, expenses of $42K, and assets of $605K (revenue -25.7% year-over-year).
- 2014: Revenue of $32K, expenses of $41K, and assets of $624K (revenue +25.4% year-over-year).
- 2013: Revenue of $26K, expenses of $40K, and assets of $638K (revenue +37.5% year-over-year).
- 2012: Revenue of $19K, expenses of $97K, and assets of $652K (revenue -14.2% year-over-year).
- 2011: Revenue of $22K, expenses of $12K, and assets of $730K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Rosen Foundation:
Data Sources and Methodology
This transparency report for Rosen Foundation is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.