Civic Intelligence

Joan Rose Foundation

990EZ • Fiscal year 2012 • EIN 27-3057377

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

Organization Profilejoanrosefoundation.org
1471 N Glengarry48301-2239
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

73rd percentile

16%

Higher net margin than 73% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$35,656

No earlier filing loaded for comparison.

Net Assets

$35,656

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin73rd percentile

Revenue

$72,710

No earlier filing loaded for comparison.

Expenses

$61,192

No earlier filing loaded for comparison.

Net Income

$11,518

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2012: $35,656Liabilities 2012: $0Net Assets 2012: $35,6562012Assets 2013: $54,352Liabilities 2013: $0Net Assets 2013: $54,3522013Assets 2014: $33,754Liabilities 2014: $0Net Assets 2014: $33,7542014Assets 2015: $223,895Liabilities 2015: $73,300Net Assets 2015: $150,5952015Assets 2022: $242,505Liabilities 2022: $62,763Net Assets 2022: $179,7422022Assets 2023: $218,162Liabilities 2023: $60,863Net Assets 2023: $157,2992023Assets 2024: $220,360Liabilities 2024: $58,009Net Assets 2024: $162,3512024Assets 2025: $252,372Liabilities 2025: $54,027Net Assets 2025: $198,3452025

Highlighted filing

2012

Assets$35,656
Liabilities$0
Net Assets$35,656
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $72,710Expenses 2012: $61,192Net Income 2012: $11,5182012Revenue 2013: $93,727Expenses 2013: $75,031Net Income 2013: $18,6962013Revenue 2014: $112,257Expenses 2014: $132,855Net Income 2014: -$20,5982014Revenue 2015: $232,797Expenses 2015: $115,956Net Income 2015: $116,8412015Revenue 2022: $229,672Expenses 2022: $227,835Net Income 2022: $1,8372022Revenue 2023: $216,568Expenses 2023: $239,011Net Income 2023: -$22,4432023Revenue 2024: $275,500Expenses 2024: $270,448Net Income 2024: $5,0522024Revenue 2025: $305,889Expenses 2025: $261,336Net Income 2025: $44,5532025

Highlighted filing

2012

Revenue$72,710
Expenses$61,192
Net Income$11,518
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Our mission is to provide impoverished Children in Haiti with the opportunity to achieve real success in life. We do this by providing food and healthcare for the cihldren while also enrolling them in private school and providing them tutoring and after school activities.

Filing and Contact Details

Filer

EIN
27-3057377
Raw XML Appendix157 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/ActivitiesNotPreviouslyRpt00
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY024411
IRS990EZ/CashSavingsAndInvestments/EOY035656
IRS990EZ/ContributionsGiftsGrantsEtc072710
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear011518
IRS990EZ/FeesAndOthPymtToIndContractors01230
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID PALMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEFFREY KOONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BENJAMIN BROCKLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRANNIN MCBEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DANIEL STENGEL-KATEBINI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0250
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal050616
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO HELP GIVE CHILDREN BORN INTO POVERTY A CHANCE AT SUCCESS IN LIFE. THE ORGANIZATION'S GOAL IS TO IMPROVE THESE CHILDREN'S HEALTH, EDUCATION AND PROSPECTS IN LIFE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION HAS ONE DEVELOPMENT PROGRAM IN ESPERANZA, DOMINICAN REPUBLIC. THE DEVELOPMENT PROGRAM IS ATTENDED BY 105 CHILDREN AND PROVIDES THE CHILDREN WITH FOOD, EDUCATION, CLOTHING, MEDICINE, MEDICIAL CHECK-UPS AND CHARACTER DEVELOPMENT. DURING THE LAST YEAR THEY HAVE ADDED 4 NEW EMPLOYEES TO THEIR STAFF, 2 TEACHERS, ONE DAILY HELPER AND ONE COOK, AND BUILT 3 NEW BUILDINGS. THEY HAVE ALSO STARTED A TRADE SCHOOL WHICH GIVES CHILDREN PLUMBING AND ELECTRICIAN CLASSES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses057903
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits09346
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0523
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1024660 DEQUINDRE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WARREN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048091
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KRISTEN CARLSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05868343486
IRS990EZ/TotalAssets/BOY024661
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IRS990EZ/TotalExpenses061192
IRS990EZ/TotalProgramServiceExpenses057903
IRS990EZ/TotalRevenue072710
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.JOANROSEFOUNDATION.COM
IRS990ScheduleA/AmountsSubstContributorsTotal024194
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear072710
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year063051
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0135761
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.82180
IRS990ScheduleA/PublicSupportPertcentPriorYear00.84540
IRS990ScheduleA/PublicSupportTotal1700111567
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear072710
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year063051
IRS990ScheduleA/Total170/Total0135761
IRS990ScheduleA/TotalSupport0135761
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: FOOD. AMOUNT: 22,472. DESCRIPTION: CLOTHING. AMOUNT: 2,061. DESCRIPTION: MEDICINE. AMOUNT: 1,767. DESCRIPTION: BANK FEES. AMOUNT: 209. DESCRIPTION: FACILITY MAINTENANCE. AMOUNT: 16,730. DESCRIPTION: SUPPLIES. AMOUNT: 3,128. DESCRIPTION: FUNDRAISING. AMOUNT: 1,829. DESCRIPTION: TRAVEL. AMOUNT: 720. DESCRIPTION: VIDEO. AMOUNT: 1,680. DESCRIPTION: FILING FEE. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 50,616.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 523. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0273057377
ReturnHeader/Filer/Name/BusinessNameLine10JOAN ROSE FOUNDATION
ReturnHeader/Filer/NameControl0JOAN
ReturnHeader/Filer/Phone05866340568
ReturnHeader/Filer/USAddress/AddressLine101471 N GLENGARRY
ReturnHeader/Filer/USAddress/City0BLOOMFIELD VILLAGE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0483012239
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-07
ReturnHeader/Officer/Name0DAVID PALMER
ReturnHeader/Officer/Phone05866340568
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-07
ReturnHeader/PreparerFirm/EIN0383635706
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REHMANN ROBSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1039300 W TWELVE MILE RD SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FARMINGTON HILLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0483312989
ReturnHeader/Preparer/Name0CRAIG A MATHIESEN CPA MST
ReturnHeader/Preparer/Phone02485791100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T15:56:18-06:00

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
$35,656
Liabilities
$0
Net assets
$35,656
Revenue
$72,710
Expenses
$61,192
Net income
$11,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.52$0.54$1.98$3.06$2.61$0.45
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.58$1.62$2.76$2.70$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.61$1.57$2.17$2.39$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.63$1.80$2.30$2.28$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.73$1.51$2.33$1.16$1.17
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.12$1.33$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.94$0.75$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.73$0.61$0.12