Civic Intelligence

The Rose & Womble Foundation Inc

990EZ • Fiscal year 2012 • EIN 26-0257416

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 09, 2013

Organization ProfileROSEANDWOMBLEFOUNDATION.COM
4190 South Plaza Trail No 20023452
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

60th percentile

7.5%

Higher net margin than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$23,647

Up $4,912 (+26%) from 2011

Net Assets

Up

$23,647

Up $4,912 (+26%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin60th percentile

Revenue

Up

$65,621

Up $12,033 (+22%) from 2011

Expenses

Up

$60,709

Up $11,342 (+23%) from 2011

Net Income

Up

$4,912

Up $691 (+16%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$300K$200K$100K$0Assets 2011: $18,735Liabilities 2011: $0Net Assets 2011: $18,7352011Assets 2012: $23,647Liabilities 2012: $0Net Assets 2012: $23,6472012Assets 2013: $43,525Liabilities 2013: $0Net Assets 2013: $43,5252013Assets 2014: $101,295Liabilities 2014: $0Net Assets 2014: $101,2952014Assets 2015: $150,471Liabilities 2015: $0Net Assets 2015: $150,4712015Assets 2016: $203,875Liabilities 2016: $0Net Assets 2016: $203,8752016Assets 2017: $222,161Liabilities 2017: $0Net Assets 2017: $222,1612017Assets 2018: $228,137Liabilities 2018: $0Net Assets 2018: $228,1372018Assets 2019: $273,267Net Assets 2019: $273,2672019Assets 2020: $227,882Net Assets 2020: $227,8822020Assets 2021: $225,116Net Assets 2021: $225,1162021Assets 2022: $212,742Net Assets 2022: $212,7422022Assets 2023: $197,535Net Assets 2023: $197,5352023Assets 2024: $162,854Net Assets 2024: $162,8542024

Highlighted filing

2012

Assets$23,647
Liabilities$0
Net Assets$23,647
Open 2012 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $53,588Expenses 2011: $49,367Net Income 2011: $4,2212011Revenue 2012: $65,621Expenses 2012: $60,709Net Income 2012: $4,9122012Revenue 2013: $74,760Expenses 2013: $54,882Net Income 2013: $19,8782013Revenue 2014: $63,234Expenses 2014: $5,464Net Income 2014: $57,7702014Revenue 2015: $65,768Expenses 2015: $16,592Net Income 2015: $49,1762015Revenue 2016: $73,143Expenses 2016: $19,739Net Income 2016: $53,4042016Revenue 2017: $40,136Expenses 2017: $21,850Net Income 2017: $18,2862017Revenue 2018: $23,911Expenses 2018: $17,935Net Income 2018: $5,9762018Revenue 2019: $136,512Expenses 2019: $91,382Net Income 2019: $45,1302019Revenue 2020: $101,206Expenses 2020: $146,593Net Income 2020: -$45,3872020Revenue 2021: $138,813Expenses 2021: $141,581Net Income 2021: -$2,7682021Revenue 2022: $142,247Expenses 2022: $154,621Net Income 2022: -$12,3742022Revenue 2023: $130,934Expenses 2023: $146,141Net Income 2023: -$15,2072023Revenue 2024: $131,265Expenses 2024: $165,946Net Income 2024: -$34,6812024

Highlighted filing

2012

Revenue$65,621
Expenses$60,709
Net Income$4,912
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To raise funds to distribute to other nonprofit organizations, give to families and individuals in need and award scholarships to students pursuing higher education.

Filing and Contact Details

Filer

EIN
26-0257416
Raw XML Appendix180 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.

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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY018735
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IRS990EZ/ContributionsGiftsGrantsEtc061310
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear04912
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOYCE BURNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JULIA DIEHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES E GILLERLAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JIM VAN ROSE JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02730
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RAISE FUNDS TO DISTRIBUTE TO OTHER NONPROFIT ORGANIZATIONS, GIVE TO FAMILIES AND INDIVIDUALS IN NEED AND AWARD SCHOLARSHIPS TO STUDENTS PURSUING HIGHER EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED COLLEGE SCHOLARSHIPS FOR FOUR INDIVIDUALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED CASH PAYMENTS FOR MEDICAL CARE FOR ONE INDIVIDUAL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDED FOOD AND HOUSEHOLD ITEMS TO NEEDY FAMILIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3CASH CONTRIBUTION TO WESTHAVEN BOYS HOME
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4CASH CONTRIBUTION TO MEMORIAL FUND WHICH SUPPORTS AMERICAN DIABETES ASSOCIATION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations010000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations14535
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations240310
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations3250
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations4100
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses40
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
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IRS990EZ/SpecialEventsDirectExpenses07706
IRS990EZ/SpecialEventsNetIncomeLoss04311
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104190 S PLAZA TRAIL SUITE 200
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VA BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023452
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOYCE BURNS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07573406655
IRS990EZ/TotalAssets/BOY018735
IRS990EZ/TotalAssets/EOY023647
IRS990EZ/TotalExpenses060709
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue065621
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0ROSEANDWOMBLEFOUNDATION.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear061310
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year042968
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0104278
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year042968
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IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: GLENN ARTHUR ROSE. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/03/12. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: DEJAH LEANDRA SINGH. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/03/12. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: KAITLIN MARIE STICKIE. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/03/12. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: NICKOLE TRISHA MEDEL. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/16/12. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: AMERICAN DIABETES ASSOCIATION. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/07/12. AMOUNT GIVEN: 100.
IRS990ScheduleO/GeneralExplanation/Explanation5ACTIVITY CLASSIFICATION: MEDICAL EXPENSES. GRANTEE NAME: EDWARD W. HOLSTER. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 4,535.
IRS990ScheduleO/GeneralExplanation/Explanation6ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: WESTHAVEN BOYS HOME. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/22/12. AMOUNT GIVEN: 250.
IRS990ScheduleO/GeneralExplanation/Explanation7ACTIVITY CLASSIFICATION: THANKSGIVING BASKETS. GRANTEE NAME: NEEDY FAMILIES. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: THANKSGIVING BASKETS. DATE OF GIFT: 11/15/12. AMOUNT GIVEN: 34,920.
IRS990ScheduleO/GeneralExplanation/Explanation8ACTIVITY CLASSIFICATION: HURRICANE SANDY. GRANTEE NAME: NEEDY FAMILIES. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: HEATERS, DETERGENTS, GENERATORS. DATE OF GIFT: 11/20/12. AMOUNT GIVEN: 5,390. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 55,195.
IRS990ScheduleO/GeneralExplanation/Explanation9DESCRIPTION: GENERAL & ADMINITRATIVE EXPENSES. AMOUNT: 2,730.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier6GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier7GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier8GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier9OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0260257416
ReturnHeader/Filer/Name/BusinessNameLine10ROSE & WOMBLE FOUNDATION INC
ReturnHeader/Filer/NameControl0ROSE
ReturnHeader/Filer/Phone07573406655
ReturnHeader/Filer/USAddress/AddressLine104190 SOUTH PLAZA TRAIL NO 200
ReturnHeader/Filer/USAddress/City0VIRGINIA BEACH
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023452
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-09
ReturnHeader/Officer/Name0JOYCE BURNS
ReturnHeader/Officer/Phone07573406655
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0560747981
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DIXON HUGHES GOODMAN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10440 MONTICELLO AVE SUITE 1400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORFOLK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023510
ReturnHeader/Preparer/Name0JOEL T FLAX
ReturnHeader/Preparer/Phone07576245100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-25T13:39:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,647
Liabilities
$0
Net assets
$23,647
Revenue
$65,621
Expenses
$60,709
Net income
$4,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$1.63$1.31$1.66$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.98$1.98$1.31$1.46$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.13$2.13$1.42$1.55$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.25$2.25$1.39$1.42$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.28$2.28$1.01$1.47$0.45
2019Detailed filing. Detailed filing data is available for this year.$2.73$2.73$1.37$0.91$0.45
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.24$0.18$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.40$0.22$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.73$0.20$0.53
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.66$0.17$0.49
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.63$0.05$0.58
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.75$0.55$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.66$0.61$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.54$0.49$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits