Civic Intelligence

The Rose & Womble Foundation Inc

990EZ • Fiscal year 2020 • EIN 26-0257416

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 21, 2021

4190 South Plaza Trail Ste 200Virginia Beach, VA 23452

(757) 340-6655

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

13th percentile

-45%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-26%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$227,882

Down $45,385 (-17%) from 2019

Net Assets

Down

$227,882

Down $45,385 (-17%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$101,206

Down $35,306 (-26%) from 2019

Expenses

Up

$146,593

Up $55,211 (+60%) from 2019

Net Income

Down

-$45,387

Down $90,517 (-201%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$227,882
Liabilities-
Net Assets$227,882

Operations Trend

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

2020

Revenue$101,206
Expenses$146,593
Net Income-$45,387
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 21, 2021
Return Version
2020v4.0
Gross Receipts
$101,206
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.

Program Services

DescriptionGrantsExpenses
FED OVER 3,200 FAMILIES IN NEED ACROSS HAMPTON ROADS, VA FOR THANKSGIVING WITH FOOD BASKETS COMPLETE WITH EVERYTHING NEEDED FOR A TRADITIONAL THANKSGIVING DINNER.-$83,174
PROVIDED CASH CONTRIBUTIONS TO 18 OTHER NON-PROFIT ORGANIZATIONS$58,476$58,476
PROVIDED COLLEGE SCHOLARSHIPS FOR 3 INDIVIDUALS$1,500$1,500
PROVIDED CASH CONTRIBUTIONS TO ONE INDIGENT INDIVIDUAL$884$884
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIMMY GILLERLAINPresident-$0--
BEA COBELLVice Preside-$0--
DARCI BRYCETreasurer-$0--
JULIA DIEHLDirector-$0--
JOYCE BURNSCFO-$0--
ART ZACHARYDirector-$0--
VAN ROSEDirector-$0--
AARON DAVISDirector-$0--
CHERYL HICKOKDirector-$0--
NANCY KINGDirector-$0--
SUSAN IPPOLITODirector-$0--
TERRY STICKLEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turkey Brigade$65,947---
Total Events$65,947---
Filing and Contact Details

Filer

Filer Name
Rose & Womble Foundation Inc
EIN
26-0257416
Phone
7573406655
Address
4190 SOUTH PLAZA TRAIL STE 200, VIRGINIA BEACH, VA 23452

Signing Officer

Name
Joyce Burns
Title
CFO
Phone
7573406655
Signed
2021-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Desroches & Company Cpas Pc
Address
2901 S LYNNHAVEN ROAD STE 400, VIRGINIA BEACH, VA 23452
Preparer
David J Desroches CPA
Phone
7574983000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: united way of south hampton roads address: po box 41069 norfolk, va 23451 cash contribution: 44,203

Form 990-ez, Part I, Line 16

Expenses general & administrative exp 396 insurance 513 food baskets direct costs 83,174 total 84,083

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

Provided cash contributions to one indigent individual

Raw XML Appendix203 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/OtherExpensesTotalAmt084083
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED COLLEGE SCHOLARSHIPS FOR 3 INDIVIDUALS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FED OVER 3,200 FAMILIES IN NEED ACROSS HAMPTON ROADS, VA FOR THANKSGIVING WITH FOOD BASKETS COMPLETE WITH EVERYTHING NEEDED FOR A TRADITIONAL THANKSGIVING DINNER.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: UNITED WAY OF SOUTH HAMPTON ROADS ADDRESS: PO BOX 41069 NORFOLK, VA 23451 CASH CONTRIBUTION: 44,203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES GENERAL & ADMINISTRATIVE EXP 396 INSURANCE 513 FOOD BASKETS DIRECT COSTS 83,174 TOTAL 84,083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO RAISE FUNDS TO DISTRIBUTE TO OTHER NONPROFIT ORGANIZATIONS, GIVE TO FAMILIES AND INDIVIDUALS IN NEED AND AWARD SCHOLARSHIPS TO STUDENTS PURSUING HIGHER EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED CASH CONTRIBUTIONS TO ONE INDIGENT INDIVIDUAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-21
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ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0260257416
ReturnHeader/Filer/PhoneNum07573406655
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023452
ReturnHeader/PreparerPersonGrp/PhoneNum07574983000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J DESROCHES CPA
ReturnHeader/ReturnTs02021-03-02T09:57:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOYCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURNS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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