Civic Intelligence

The Kortney Rose Foundation Inc

990 • Fiscal year 2016 • EIN 20-5350807

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization Profilewww.kortneyrosefoundation.org
41 Summerfield AveOceanport, NJ 07757

(732) 222-1491

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$16,377

Up $2,744 (+20%) from 2015

Net Assets

Up

$16,377

Up $2,744 (+20%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Down

$184,111

Down $86,304 (-32%) from 2015

Expenses

Down

$181,368

Down $91,349 (-33%) from 2015

Net Income

Up

$2,743

Up $5,045 (+219%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$16,377
Liabilities$0
Net Assets$16,377
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$184,111
Expenses$181,368
Net Income$2,743
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$202,976
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) .

To raise funds to support research and education related to the treatment and cure of pediatric brain tumors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,633$15,699▲ $2,066
Accounts Receivable-$678-
Total Assets$13,633$16,377▲ $2,744
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$13,633$16,377▲ $2,744
Total Net Assets Fund Balance$13,633$16,377▲ $2,744
Total Liabilities and Net Assets / Fund Balance$13,633$16,377▲ $2,744
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kristen A GillettePresident
Richard GilletteVice President
Alicia Caldwell CPA MBATRustee
Catherine J BarrTrustee
Gregory SmithTrustee
Ina Finkel-KichenTrustee
Jennifer EganTRustee
Nancy PhillipsTrustee
Pam RuoffTrustee
Robert D BarrTrustee
Suzanne MazzeiTrustee
Theresa McLeanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,976
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$180,119
All Other Contributions
$3,976
Change in Net Assets
$2,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$165,000
Other Expenses$16,368
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$165,000--$165,000
Fees for Services Other$7,989$6,789-$14,778
Fees for Services Accounting-$1,590-$1,590
Total Functional Expenses$172,989$8,379$0$181,368
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Childrens Hospital of PhiladelphiaPhiladelphia, PA-Grant to Be Used for Research Related to Cause and Treatment of Pediatric Brain Tumors$155,000
Hackensack University Medical Center FoundationHackensack, NJ-Grant to Be Used for Research Related to Cause and Treatment of Pediatric Br$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$198,984
Fundraising Direct Expenses$18,865
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
KORTNEY'S CHALLENGE$75,492$75,492$11,273$64,219
Cash for a Cure$17,568$17,568$3,011$14,557
Total Events$198,984$198,984$18,865$180,119
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Kristen Gillette - President and Richard Gillette are married”

Form 990, Part VI, Section A, line 7A

“Kristen gillette (president) oversees the appointment of all members of the governing body”

Form 990, Part VI, Section B, line 11B

“All members of the governing board are provided a copy of the completed 990 before filing.”

Form 990, Part VI, Section C, 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
EIN
20-5350807
Phone
7322221491
Address
41 Summerfield Ave, Oceanport, NJ 07757

Signing Officer

Name
Kristen Gillette
Title
President
Phone
7322221491
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Gillette
Formed
2006
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Lawson Rescinio Schibell & Assoc
Address
1806 HIGHWAY 35, OAKHURST, NJ 07755
Preparer
Michael A Rescinio CPA
Phone
7325318000
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IRS990/MissionDesc0The 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) .
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018865
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KORTNEY'S CHALLENGE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CASH FOR A CURE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0105924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0198984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0105924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0198984
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0180119
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04581
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018865
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011273
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03011
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0155000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT TO BE USED FOR RESEARCH RELATED TO CAUSE AND TREATMENT OF PEDIATRIC BRAIN TUMORS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GRANT TO BE USED FOR RESEARCH RELATED TO CAUSE AND TREATMENT OF PEDIATRIC BR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHILDRENS HOSPITAL OF PHILADELPHIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HACKENSACK UNIVERSITY MEDICAL CENTER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0232237932
IRS990ScheduleI/RecipientTable/RecipientEIN1222339534
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt034th Street and Civic Center
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1360 ESSEX STREET SUITE 301
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0Boulevard
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HACKENSACK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0191044399
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1076018566
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kristen Gillette - President and Richard Gillette are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KRISTEN GILLETTE (PRESIDENT) OVERSEES THE APPOINTMENT OF ALL MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All members of the governing board are provided a copy of the completed 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents, conflict of interest policy, and financial statements are available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013633
IRS990/TotalAssetsEOYAmt016377
IRS990/TotalAssetsGrp/BOYAmt013633
IRS990/TotalAssetsGrp/EOYAmt016377
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03976
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08379
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172989
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013633
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016377
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0172989
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0180135
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184111
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013633
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016377
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013633
IRS990/UnrestrictedNetAssetsGrp/EOYAmt016377
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt041 SUMMERFIELD AVE
IRS990/USAddress/CityNm0OCEANPORT
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007757
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0www.kortneyrosefoundation.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristen Gillette
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07322221491
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Kortney Rose Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KORT
ReturnHeader/Filer/EIN0205350807
ReturnHeader/Filer/PhoneNum07322221491
ReturnHeader/Filer/USAddress/AddressLine1Txt041 Summerfield Ave
ReturnHeader/Filer/USAddress/CityNm0Oceanport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007757
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0594D8108F16C74E5B6278AA1C4E630C1AACC286D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.187.12.138
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:29:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223193482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWSON RESCINIO SCHIBELL & ASSOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01806 HIGHWAY 35
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKHURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007755
ReturnHeader/PreparerPersonGrp/PhoneNum07325318000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,377
Liabilities
$0
Net assets
$16,377
Revenue
$184,111
Expenses
$181,368
Net income
$2,743
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