Civic Intelligence

Rosetta James Scholarship Fdn

990EZ • Fiscal year 2017 • EIN 26-0527670

Jan 01, 2017 to Dec 31, 2017 • Filed on May 31, 2018

Organization ProfileROSETTAJAMESFOUNDATION.ORG
415A Church Street NW Ste 100Huntsville, AL 35801-7008

(256) 536-9717

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$153,808

Up $18,532 (+14%) from 2016

Net Assets

Up

$153,808

Up $18,532 (+14%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$91,706

Up $30,890 (+51%) from 2016

Expenses

Up

$68,344

Up $9,802 (+17%) from 2016

Net Income

Up

$23,362

Up $21,088 (+927%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$600K$400K$200K$0Assets 2010: $32,708Net Assets 2010: $32,7082010Assets 2011: $79,817Net Assets 2011: $79,8172011Assets 2012: $94,517Net Assets 2012: $94,5172012Assets 2013: $111,368Net Assets 2013: $111,3682013Assets 2014: $40,122Net Assets 2014: $40,1222014Assets 2015: $125,257Net Assets 2015: $125,2572015Assets 2016: $135,276Net Assets 2016: $135,2762016Assets 2017: $153,808Net Assets 2017: $153,8082017Assets 2018: $145,088Net Assets 2018: $145,0882018Assets 2019: $185,102Net Assets 2019: $185,1022019Assets 2020: $164,862Net Assets 2020: $164,8622020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $307,381Net Assets 2022: $307,3812022Assets 2023: $298,740Net Assets 2023: $298,7402023Assets 2024: $345,574Net Assets 2024: $345,5742024Assets 2025: $433,923Net Assets 2025: $433,9232025

Highlighted filing

2017

Assets$153,808
Liabilities-
Net Assets$153,808
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$200K$100K$0-$100KRevenue 2010: $25,350Expenses 2010: $14,038Net Income 2010: $11,3122010Revenue 2011: $64,860Expenses 2011: $17,751Net Income 2011: $47,1092011Revenue 2012: $67,668Expenses 2012: $34,559Net Income 2012: $33,1092012Revenue 2013: $48,425Expenses 2013: $6,260Net Income 2013: $42,1652013Expenses 2014: $26,2482014Revenue 2015: $78,625Expenses 2015: $78,747Net Income 2015: -$1222015Revenue 2016: $60,816Expenses 2016: $58,542Net Income 2016: $2,2742016Revenue 2017: $91,706Expenses 2017: $68,344Net Income 2017: $23,3622017Revenue 2018: $84,550Expenses 2018: $75,075Net Income 2018: $9,4752018Revenue 2019: $111,275Expenses 2019: $77,770Net Income 2019: $33,5052019Revenue 2020: $164,862Expenses 2020: $89,845Net Income 2020: $75,0172020Revenue 2021: $98,2042021Revenue 2023: $118,703Expenses 2023: $137,956Net Income 2023: -$19,2532023Revenue 2024: $186,366Expenses 2024: $147,098Net Income 2024: $39,2682024Revenue 2025: $197,351Expenses 2025: $126,718Net Income 2025: $70,6332025

Highlighted filing

2017

Revenue$91,706
Expenses$68,344
Net Income$23,362
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 31, 2018
Return Version
2017v2.2
Gross Receipts
$91,706
Mission and Program Overview

Mission

Honoring elders and scholarships.

Honoring elders & scholarships

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS IN THE AMOUNT OF ONE THOUSAND DOLLARS EACH WERE AWARDED TO FIFTEEN RECIPIENTS.$15,000$15,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR DOROTHY HUSTONPresident-$0--
DR ANNIE GRACE ROBINSONDirector-$0--
JEROME SAINTJONESSecretary-$0--
GARY T WHITLEY JRTreasurer-$0--
LINDA BURRUSSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rosetta James Scholarship Fdn
EIN
26-0527670
Phone
2565369717
Address
415A CHURCH STREET NW STE 100, HUNTSVILLE, AL 35801-7008

Signing Officer

Name
Gary T Whitley Jr
Title
Treasurer
Signed
2018-05-31

Preparer

Firm
Fidelity Tax & Payroll Services
Address
2707 CLINTON AVENUE WEST, HUNTSVILLE, AL 35805-3647
Preparer
Pamela D Stephens
Phone
2565345572
Supplemental Narrative

Additional Explanations

990EZ Part 1 Line 10

“Huntsville bible college - $10,000.00 grant sixteen scholarships in the amount of $1,000.00 each one hundred black men of huntsville - $2,500.00 grant sclc - $500.00 grant”

990EZ Part 1 Line 10

“Diversity leadership colloquium - $3,790.00 grant boy scouts of america - $300.00 grant delta theta lambda fdn - $500.00 grant hopewell mb church - $500.00 grant”

990EZ Part 1 Line 10

“Second chance - $100.00 grant hsv progressive alumni chapter - $500.00 grant”

Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GARY T WHITLEY JR
IRS990EZ/BooksInCareOfDetail/PhoneNum02566583359
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0649 SUMMER COVE CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035757
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0135276
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0153808
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071706
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023362
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07875
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0135276
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0153808
IRS990EZ/GrantsAndSimilarAmountsPaidAmt034690
IRS990EZ/GrossReceiptsAmt091706
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0135276
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0158638
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0135276
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0153808
IRS990EZ/OccupancyRentUtltsAndMaintAmt021674
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR DOROTHY HUSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR ANNIE GRACE ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEROME SAINTJONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY T WHITLEY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA BURRUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HONORING ELDERS & SCHOLARSHIPS
IRS990EZ/PrintingPublicationsPostageAmt04105
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS IN THE AMOUNT OF ONE THOUSAND DOLLARS EACH WERE AWARDED TO FIFTEEN RECIPIENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015000
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068344
IRS990EZ/TotalProgramServiceExpensesAmt015000
IRS990EZ/TotalRevenueAmt091706
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0291155
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0291155
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048425
IRS990ScheduleA/Total509Grp/TotalAmt0291155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048425
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0291155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HUNTSVILLE BIBLE COLLEGE - $10,000.00 GRANT SIXTEEN SCHOLARSHIPS IN THE AMOUNT OF $1,000.00 EACH ONE HUNDRED BLACK MEN OF HUNTSVILLE - $2,500.00 GRANT SCLC - $500.00 GRANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIVERSITY LEADERSHIP COLLOQUIUM - $3,790.00 GRANT BOY SCOUTS OF AMERICA - $300.00 GRANT DELTA THETA LAMBDA FDN - $500.00 GRANT HOPEWELL MB CHURCH - $500.00 GRANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECOND CHANCE - $100.00 GRANT HSV PROGRESSIVE ALUMNI CHAPTER - $500.00 GRANT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PART 1 LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ PART 1 LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ PART 1 LINE 10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY T WHITLEY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSETTA JAMES SCHOLARSHIP FDN
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0260527670
ReturnHeader/Filer/PhoneNum02565369717
ReturnHeader/Filer/USAddress/AddressLine1Txt0415A CHURCH STREET NW STE 100
ReturnHeader/Filer/USAddress/CityNm0HUNTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0358017008
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02C4272A11253A2D2AB50224E73B9FD10E2807BCF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02C4272A11253A2D2AB50224E73B9FD10E2807BCF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06305192018107h000558
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.222.240.33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630886903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FIDELITY TAX & PAYROLL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02707 CLINTON AVENUE WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0358053647
ReturnHeader/PreparerPersonGrp/PhoneNum02565345572
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA D STEPHENS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-01T15:52:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,808
Liabilities
-
Net assets
$153,808
Revenue
$91,706
Expenses
$68,344
Net income
$23,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.34$4.34$1.97$1.27$0.71
2024Detailed filing. Detailed filing data is available for this year.$3.46$3.46$1.86$1.47$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.99$2.99$1.19$1.38$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$3.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$1.65$1.65$0.90$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$1.85$1.11$0.78$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.45$0.85$0.75$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.92$0.68$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$1.35$0.61$0.59$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.79$0.79$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.48$0.06$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.95$0.68$0.35$0.33
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.80$0.65$0.18$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.25$0.14$0.11