Civic Intelligence

The Kortney Rose Foundation

EIN 20-5350807 • 501(c)3 • Oceanport, NJ

Profile

The Kortney Rose Foundation (KRF) is a 501(c)(3) organization that was set up by Kortney's mother as a way to help channel her grief into something positive. Her hopes are to make a difference, in Kortney's name, in the fight to find better treatments and ultimately a cure for pediatric brain tumors. Our fundraising efforts will directly benefit the pediatric brain tumor research being done at The Children's Hospital of Philadelphia (CHOP) .

41 Summerfield AveOceanport, NJ 07757

www.kortneyrosefoundation.org

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 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-65%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$37,231

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $109,282 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $109,282 (-100%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin12th percentile

Revenue

Down

$166,880

Down $78,398 (-32%) from 2020

Expenses

Up

$276,162

Up $122,582 (+80%) from 2020

Net Income

Down

-$109,282

Down $200,980 (-219%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2011: $21,649Liabilities 2011: $2492011Assets 2012: $24,529Liabilities 2012: $2492012Assets 2013: $33,660Liabilities 2013: $0Net Assets 2013: $33,6602013Assets 2014: $15,935Liabilities 2014: $0Net Assets 2014: $15,9352014Assets 2015: $13,633Liabilities 2015: $0Net Assets 2015: $13,6332015Assets 2016: $16,377Liabilities 2016: $0Net Assets 2016: $16,3772016Assets 2017: $37,001Liabilities 2017: $13,500Net Assets 2017: $23,5012017Assets 2018: $27,066Liabilities 2018: $0Net Assets 2018: $27,0662018Assets 2019: $17,584Liabilities 2019: $0Net Assets 2019: $17,5842019Assets 2020: $109,282Liabilities 2020: $0Net Assets 2020: $109,2822020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $146,831Expenses 2011: $148,203Net Income 2011: -$1,3722011Revenue 2012: $109,952Expenses 2012: $107,072Net Income 2012: $2,8802012Revenue 2013: $126,400Expenses 2013: $117,020Net Income 2013: $9,3802013Revenue 2014: $168,386Expenses 2014: $171,380Net Income 2014: -$2,9942014Revenue 2015: $270,415Expenses 2015: $272,717Net Income 2015: -$2,3022015Revenue 2016: $184,111Expenses 2016: $181,368Net Income 2016: $2,7432016Revenue 2017: $175,484Expenses 2017: $158,358Net Income 2017: $17,1262017Revenue 2018: $226,430Expenses 2018: $222,865Net Income 2018: $3,5652018Revenue 2019: $235,798Expenses 2019: $245,280Net Income 2019: -$9,4822019Revenue 2020: $245,278Expenses 2020: $153,580Net Income 2020: $91,6982020Revenue 2021: $166,880Expenses 2021: $276,162Net Income 2021: -$109,2822021

Highlighted filing

2021

Revenue$166,880
Expenses$276,162
Net Income-$109,282
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$166,880
Expenses
$276,162
Net income
-$109,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.67$2.76$1.09
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$2.45$1.54$0.92
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$2.36$2.45$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$2.26$2.23$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.14$0.24$1.75$1.58$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.84$1.81$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.70$2.73$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.68$1.71$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.26$1.17$0.09
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$1.10$1.07$0.03
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$1.47$1.48$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.0
Gross Receipts
$174,485
Mission and Program Overview

Mission

The Kortney Rose Foundation (KRF) is a 501(c)(3) organization that was set up by Kortney's mother as a way to help channel her grief into something positive. Her hopes are to make a difference, in Kortney's name, in the fight to find better treatments and ultimately a cure for pediatric brain tumors. Our fundraising efforts will directly benefit the pediatric brain tumor research being done at The Children's Hospital of Philadelphia (CHOP) .

The mission of the kortney rose foundation is to eradicate pediatric brain tumors by funding the world's most promising, collaborative research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,282--
Total Assets$109,282$0▼ $109,282
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$107,582--
Net Assets With Donor Restrictions$1,700--
Total Net Assets Fund Balance$109,282$0▼ $109,282
Total Liabilities and Net Assets / Fund Balance$109,282$0▼ $109,282
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristen GilletteExecutive DiFT$37,231$37,231

Board Members and Trustees

NameTitle
Peter McquaidPresident
Eddie OelsTrustee
Joanne FinkTrustee
Kathryn HealyTrustee
Melissa BeutherTrustee
Richard GilletteTrustee
Susan TorchiaTrustee
Wendy BonelloTrustee
Nancy PhillipsBd Mem Emeri
Theresa McleanBd Mem Emeri
Jennifer ChaladoffSecretary
Michael RescinioTreasurer
Jocelyn RineerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$116,012
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$50,846
All Other Contributions
$116,012
Change in Net Assets
$-109,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$209,500
Salaries, Compensation, and Employee Benefits$52,757
Total Fundraising Expense$30,007
Other Expenses$13,905
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$209,500--$209,500
Current Officers, Directors, Trustees, and Key Employees$5,260$9,929$22,042$37,231
Payroll Taxes$1,875$5,686$7,965$15,526
Fees for Services Other$2,384$11,521-$13,905
Total Functional Expenses$219,019$27,136$30,007$276,162
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Childrens Hospital of PhiladelphiaPhiladelphia, PA-Grant to Be Used for$204,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,451
Fundraising Direct Expenses$7,605
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$58,451$58,451$7,605$50,846
Total Events$58,451$58,451$7,605$50,846
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Kristen gillette richard gillette exe director board member husband and wife”

Form 990, Page 6, Part VI, Line 7A

“Kristen gillette-(executive director) oversees the appointment of all members of the governing board”

Form 990, Page 6, Part VI, Line 11B

“All members of the governing board are provided a copy of the completed 900 before filing”

Form 990, Page 6, Part VI, Line 12C

“Potential conflicts of interest are reviewed annually by the board”

Form 990, Page 6, Part VI, Line 15A

“The board of directors independently determines the executive director's salary based upon the duites, economic climate, and current salaries of other comparable non-profit entities in the region.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, conflict of interest policy, and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
The Kortney Rose Foundation Inc
EIN
20-5350807
Phone
7322221491
Address
41 SUMMERFIELD AVE, OCEANPORT, NJ 07757

Signing Officer

Name
Peter Mcquaid
Title
President
Phone
7322221491
Signed
2022-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Gillette
Formed
2006
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
60

Preparer

Firm
Lawson Rescinio Schibell & Assoc Pc
Address
1806 STATE ROUTE 35, OAKHURST, NJ 07755
Preparer
Robert Matticola
Phone
7325318000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132023
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0629556
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0164677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0118271
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01179235
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
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IRS990ScheduleI/RecipientTable/CashGrantAmt0204500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT TO BE USED FOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHILDRENS HOSPITAL OF PHILADELPHIA
IRS990ScheduleI/RecipientTable/RecipientEIN0222237932
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt034TH STREET AND CIVIC CENTER BOULEV
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0191044399
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DIRECT INPUT WITH THE HOSPITAL REGARDING THE USE OF FUNDS. THE ORGANIZATION RECEVIED REGULAR UPDATES AS TO THE USE AND EFFECTIVENESS OF THE FUNDS. THE ORGAIZATION'S DONATION MAINLY FUNDS EMPLOYEE HIRING OF SEPCIFIC INDIVIDUALS WHO WORK EXCLUSIVELY WITH CHILDHOOD BRAIN TUMORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MICHAEL A RESCINIO CPA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TREASURER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PREPARES ANNUAL 990
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IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0DONATIONS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0222237932
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0204500
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0CHILDREN'S HOSPITAL OF PHILADELPHIA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt034TH STREET CIVIC CENTER BLVD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0PHILADELPHIA
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IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION VOTED TO WIND UP IT'S AFFAIRS AND DISTRIBUTE THE REMAINING FUNDS IN ACCORDANCE WITH ITS EXEMPT PURPOSE OF PROVIDING FUNDS TO NON- PROFIT ORGANIZATIONS WHOSE MISSION IT IS TO ERIDATE CHILDHOOD BRAIN CANCERS.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KRISTEN GILLETTE RICHARD GILLETTE EXE DIRECTOR BOARD MEMBER HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KRISTEN GILLETTE-(EXECUTIVE DIRECTOR) OVERSEES THE APPOINTMENT OF ALL MEMBERS OF THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE GOVERNING BOARD ARE PROVIDED A COPY OF THE COMPLETED 900 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS INDEPENDENTLY DETERMINES THE EXECUTIVE DIRECTOR'S SALARY BASED UPON THE DUITES, ECONOMIC CLIMATE, AND CURRENT SALARIES OF OTHER COMPARABLE NON-PROFIT ENTITIES IN THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt041 SUMMERFIELD AVE
IRS990/USAddress/CityNm0OCEANPORT
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