Rosetta Foundation
Rosetta Foundation: Fluctuating Revenues and High Administrative Costs Raise Concerns
EIN: 222578905 · Augusta, ME · Updated: 2026-04-04
| Metric | Value |
|---|---|
| Total Revenue | $126K |
| Total Expenses | $109K |
| Program Spending | 50% |
| Net Assets | $151K |
| Transparency Score | 45/100 |
Is Rosetta Foundation Legit?
Significant Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Rosetta Foundation directs 50% of its spending to programs. This falls below the 65% benchmark. Donors may want to investigate further.
About Rosetta Foundation
Rosetta Foundation (EIN: 222578905) is a nonprofit organization based in Augusta, ME. The organization reported total revenue of $126K and total assets of $128K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Rosetta Foundation's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Rosetta Foundation is a small nonprofit that has been operating for 41 years, with 9 years of IRS 990 filings on record (2011–2019). Revenue has grown at a compound annual rate of -12.0%.
Key Financial Metrics (2019)
From the most recent IRS 990 filing on record:
| Total Revenue | $147K |
| Total Expenses | $109K |
| Surplus / Deficit | +$38K |
| Total Assets | $151K |
| Net Assets | $151K |
| Operating Margin | 25.8% |
| Months of Reserves | 16.7 months |
Financial Health Grade: A
In 2019, Rosetta Foundation reported a surplus of $38K with revenue exceeding expenses, holds 16.7 months of operating reserves (strong position).
Financial Trends
Over 9 years of filings (2011–2019), Rosetta Foundation's revenue has declined at a compound annual growth rate (CAGR) of -12.0%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2019 | +82.1% | +35.2% | +33.3% |
| 2018 | -38.4% | +10.3% | +0.0% |
| 2017 | +316.2% | -39.5% | +103.9% |
| 2016 | -75.1% | -29.2% | -61.6% |
| 2015 | -10.3% | +5.4% | -23.3% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1985 |
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 Rosetta 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: 30%
- programs: 50%
- fundraising: 20%
According to IRS 990 filings, Rosetta Foundation allocates its expenses as follows: admin: 30%, programs: 50%, fundraising: 20%. Approximately 50% goes to programs, indicating moderate mission focus.
Key Financial Metrics (2019)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $38K, with revenue exceeding expenses.
Executive Compensation Analysis
Executive compensation cannot be assessed as the provided data does not include specific compensation figures for executives.
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 Rosetta Foundation's IRS 990 filings:
- Significant year-over-year fluctuations in revenue, from a low of $31,465 in 2016 to a high of $146,841 in 2019, suggest an unstable funding model.
- Total expenses frequently exceed total revenue, as seen in 2015 ($170,601 expenses vs. $126,488 revenue) and 2014 ($161,840 expenses vs. $141,042 revenue), indicating potential deficit spending.
- The provided data lacks detailed breakdowns of expenses, making it difficult to ascertain the proportion allocated to programs versus administrative or fundraising costs.
Strengths
The following positive indicators were identified for Rosetta Foundation:
- The organization has consistently reported financial data, providing a historical record for analysis.
Frequently Asked Questions about Rosetta Foundation
Is Rosetta Foundation a legitimate charity?
Based on AI analysis of IRS 990 filings, Rosetta Foundation (EIN: 222578905) significant concerns. Mission Score: 45/100. 3 red flags identified, 1 strength noted.
How does Rosetta Foundation spend its money?
Rosetta Foundation directs 50% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Rosetta Foundation tax-deductible?
Rosetta Foundation is registered as a tax-exempt nonprofit (EIN: 222578905). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Rosetta Foundation's spending goes to programs?
Rosetta Foundation directs 50% to programs, 20% to fundraising. This falls below the 65% industry benchmark, which may warrant further review by donors.
Where is Rosetta Foundation located?
Rosetta Foundation is headquartered in Augusta, Maine and files with the IRS under EIN 222578905.
How many years of IRS 990 filings does Rosetta Foundation have?
Rosetta Foundation has 9 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 $126K in total revenue.
What does Rosetta Foundation do?
Rosetta Foundation is a nonprofit organization in the Unknown sector, located in Augusta, Maine. It is classified under NTEE code Unknown.
How much revenue does Rosetta Foundation have?
Rosetta Foundation reported total revenue of $125,970. Based on 9 IRS 990 filings on record.
What are Rosetta Foundation's total assets?
Rosetta Foundation holds total assets of $128,489 as reported in IRS 990 filings.
Where is Rosetta Foundation located?
Rosetta Foundation is based in Augusta, Maine.
What is Rosetta Foundation's EIN?
Rosetta Foundation's Employer Identification Number (EIN) is 222578905. This is the unique tax ID assigned by the IRS for tax-exempt organizations.
What type of nonprofit is Rosetta Foundation?
Rosetta Foundation is classified under NTEE code Unknown (Unknown).
Is Rosetta Foundation a registered 501(c)(3)?
Rosetta Foundation appears in IRS records (EIN: 222578905). Check the IRS Tax Exempt Organization Search for the most current determination letter status.
Does Rosetta Foundation file IRS Form 990?
Yes, Rosetta Foundation has 9 IRS Form 990 filings on record. The most recent covers tax period 201912.
What was Rosetta Foundation's revenue in 2019?
In the 201912 filing period, Rosetta Foundation reported total revenue of $146,841, total expenses of $108,975, and net assets of $151,461.
Is Rosetta Foundation's revenue growing or declining?
Rosetta Foundation's revenue is growing. Revenue went from $80,649 (201812) to $146,841 (201912), a +82.1% change. Based on 9 filings on record.
What is Rosetta Foundation's most recent 990 filing?
The most recent IRS Form 990 filing for Rosetta Foundation covers tax period 201912. It shows revenue of $146,841, expenses of $108,975, total assets of $151,461, and liabilities of N/A.
How much does Rosetta Foundation spend on programs vs administration?
Based on IRS 990 analysis, Rosetta Foundation allocates approximately 50% of expenses to program services, 30% to administrative costs, and 20% to fundraising. Program spending is moderate relative to overhead.
Is Rosetta Foundation a trustworthy charity?
Based on AI analysis of IRS 990 data, Rosetta Foundation shows mixed signals. Mission Score: 45/100 (Fair). 3 red flags identified. 1 strength noted.
What are the red flags for Rosetta Foundation?
The following concerns were identified: Significant year-over-year fluctuations in revenue, from a low of $31,465 in 2016 to a high of $146,841 in 2019, suggest an unstable funding model.. Total expenses frequently exceed total revenue, as seen in 2015 ($170,601 expenses vs. $126,488 revenue) and 2014 ($161,840 expenses vs. $141,042 revenue), indicating potential deficit spending.. The provided data lacks detailed breakdowns of expenses, making it difficult to ascertain the proportion allocated to programs versus administrative or fundraising costs.. These flags are based on automated analysis of IRS 990 public filings and should be verified independently.
What are Rosetta Foundation's strengths?
Positive indicators for Rosetta Foundation include: The organization has consistently reported financial data, providing a historical record for analysis.. These findings are derived from AI analysis of the organization's financial filings.
How does Rosetta Foundation compensate executives?
Executive compensation cannot be assessed as the provided data does not include specific compensation figures for executives. Executive compensation data is sourced from IRS 990 filings, which require disclosure of officer, director, and key employee pay.
Given the significant fluctuations in revenue and the instances where expenses exceeded revenue, what strategies does Rosetta Foundation employ to ensure long-term financial sustainability and consistent program delivery?
Without further information, it's unclear what specific strategies are in place. The pattern suggests a reliance on variable funding sources or a lack of robust financial planning to stabilize income and manage expenditures effectively over time.
Filing History
IRS 990 filing history for Rosetta Foundation showing financial trends over 9 years of public records:
Over 9 years of IRS 990 filings (2011–2019), Rosetta Foundation's revenue has declined by 64.1%, moving from $409K to $147K. Total assets decreased by 55.4% over the same period, from $340K to $151K. Total functional expenses fell by 28.3%, from $152K to $109K. In its most recent filing year (2019), Rosetta Foundation reported a surplus of $38K, with revenue exceeding expenses.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2019 | $147K | $109K | $151K | $0 | — | View 990 |
| 2018 | $81K | $81K | $114K | $0 | — | View 990 |
| 2017 | $131K | $73K | $114K | $0 | — | View 990 |
| 2016 | $31K | $121K | $56K | $0 | — | View 990 |
| 2015 | $126K | $171K | $145K | $0 | — | View 990 |
| 2014 | $141K | $162K | $189K | $0 | — | View 990 |
| 2013 | $80K | $135K | $210K | $0 | — | View 990 |
| 2012 | $89K | $164K | $265K | $0 | — | View 990 |
| 2011 | $409K | $152K | $340K | $0 | — | View 990 |
Year-by-Year Financial Summary
- 2019: Revenue of $147K, expenses of $109K, and assets of $151K (revenue +82.1% year-over-year).
- 2018: Revenue of $81K, expenses of $81K, and assets of $114K (revenue -38.4% year-over-year).
- 2017: Revenue of $131K, expenses of $73K, and assets of $114K (revenue +316.2% year-over-year).
- 2016: Revenue of $31K, expenses of $121K, and assets of $56K (revenue -75.1% year-over-year).
- 2015: Revenue of $126K, expenses of $171K, and assets of $145K (revenue -10.3% year-over-year).
- 2014: Revenue of $141K, expenses of $162K, and assets of $189K (revenue +77.0% year-over-year).
- 2013: Revenue of $80K, expenses of $135K, and assets of $210K (revenue -10.7% year-over-year).
- 2012: Revenue of $89K, expenses of $164K, and assets of $265K (revenue -78.1% year-over-year).
- 2011: Revenue of $409K, expenses of $152K, and assets of $340K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Rosetta Foundation:
Data Sources and Methodology
This transparency report for Rosetta 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.