Civic Intelligence

Derby City Tea Rose Foundation Inc

EIN 13-4347295 • 501(c)3

PO Box 43657540253-6575
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$11,687

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$11,687

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

$13,994

No earlier filing loaded for comparison.

Expenses

$12,724

No earlier filing loaded for comparison.

Net Income

$1,270

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.

$15K$10K$5.0K$0Assets 2011: $11,687Net Assets 2011: $11,6872011

Highlighted filing

2011

Assets$11,687
Liabilities-
Net Assets$11,687
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0Revenue 2011: $13,994Expenses 2011: $12,724Net Income 2011: $1,2702011

Highlighted filing

2011

Revenue$13,994
Expenses$12,724
Net Income$1,270
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,687
Liabilities
-
Net assets
$11,687
Revenue
$13,994
Expenses
$12,724
Net income
$1,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$11.7$14.0$12.7$1.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 8, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
13-4347295
Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09831
IRS990EZ/CashSavingsAndInvestments/EOY011101
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear01270
IRS990EZ/FiledScheduleA0true
IRS990EZ/FundraisingGrossIncome05894
IRS990EZ/GrantsAndSimilarAmountsPaid01925
IRS990EZ/GrossReceipts013994
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues08100
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY09831
IRS990EZ/NetAssetsOrFundBalancesBOY09831
IRS990EZ/NetAssetsOrFundBalances/EOY011687
IRS990EZ/NetAssetsOrFundBalancesEOY011101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1015803 NORTHVILLE PL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine118906 GONEWIND CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12230 S 41 STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13651 SOUTHWESTERN PKWY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1414119 WILLOW GROVE WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LOUISVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LOUISVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LOUISVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LOUISVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4LOUISVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode040245
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode140299
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode240212
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode340211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode440245
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition38
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition48
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANNA J WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANIS BROWN-THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JACQUELYN BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANICE HODGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARIE WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4FIN SECRET
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0586
IRS990EZ/OtherExpensesTotal010614
IRS990EZ/PrimaryExemptPurpose0CIVIC AND CHARITABLE ENDEAVORS
IRS990EZ/PrintingPublicationsPostage0185
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED SCHOLARSHIPS TO STUDENTS MEETING QUALIFICATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SUPPORT PROGRAMS PROVIDING ECONOMIC EFFORTS FOR THE LOCAL COMMUNITY SUCH AS FOOD DRIVES, BUILDING LOW INCOME HOUSING, CLOTHING ASSISTANCE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2HEALTH EDUCATION FOR LOCAL COMMUNITY WITH FOCUS ON WOMENS HEALTH ISSUES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04200
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14324
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses24200
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss05894
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010400 MIMOSA VIEW CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOUISVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode040299
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANTOINETTE DAVIS-JONES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05022660025
IRS990EZ/TotalAssets/BOY09831
IRS990EZ/TotalAssets/EOY011687
IRS990EZ/TotalExpenses012724
IRS990EZ/TotalProgramServiceExpenses012724
IRS990EZ/TotalRevenue013994
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08100
IRS990ScheduleA/GiftsGrantsContribReceived509/Total08100
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05894
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total05894
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509013994
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear013994
IRS990ScheduleA/Total509/Total013994
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear013994
IRS990ScheduleA/TotalSupportTotal/Total013994
IRS990ScheduleO/GeneralExplanation/Explanation0Balance Sheet - Other Asset is for Property of $586
IRS990ScheduleO/GeneralExplanation/Explanation1Grants - Paid $1925 to Pi Lambda Omega Chapter of Alpha Kappa Alpha
IRS990ScheduleO/GeneralExplanation/Explanation2Sorority a 501(c)(7), an affiliate orgainzation for community support
IRS990ScheduleO/GeneralExplanation/Explanation3programs.
IRS990ScheduleO/GeneralExplanation/Explanation4Other Expenses of $10,614 includes catering,facility & equipment rental
IRS990ScheduleO/GeneralExplanation/Explanation5and other various expenses to support fund raising events and programs.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0134347295
ReturnHeader/Filer/Name/BusinessNameLine10DERBY CITY TEA ROSE FOUNDATION INC
ReturnHeader/Filer/NameControl0DERB
ReturnHeader/Filer/Phone05024858251
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 436575
ReturnHeader/Filer/USAddress/City0LOUISVILLE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode0402536575
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-08
ReturnHeader/Officer/Name0DANNA J WILSON
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-08
ReturnHeader/PreparerFirm/EIN0412110031
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VERNON WALKER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014119 WILLOW GROVE WAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOUISVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode040245
ReturnHeader/Preparer/Name0VERNON WAKER CPA
ReturnHeader/Preparer/Phone05022530985
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-10T18:54:47-04:00

Document Assets

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