Civic Intelligence

Joan Rose Foundation

990 • Fiscal year 2015 • EIN 27-3057377

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.JOANROSEFOUNDATION.COM
1471 N GlengarryBloomfield Village, MI 48301-2239

(586) 634-0568

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

98th percentile

563%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

107%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$223,895

Up $190,141 (+563%) from 2014

Net Assets

Up

$150,595

Up $116,841 (+346%) from 2014

Liabilities

Up

$73,300

Up $73,300 from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin92nd percentile

Revenue

Up

$232,797

Up $120,540 (+107%) from 2014

Expenses

Down

$115,956

Down $16,899 (-13%) from 2014

Net Income

Up

$116,841

Up $137,439 (+667%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2015

Assets$223,895
Liabilities$73,300
Net Assets$150,595
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

2015

Revenue$232,797
Expenses$115,956
Net Income$116,841
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$232,797
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.

Improve the lives of vulnerable haitian children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$211,516▲ $211,516
Rtn Earn Endowment Incm Other Fnds$33,754$150,595▲ $116,841
Loans From Officers Directors-$33,300-
Cash and Non-Interest-Bearing Accounts$33,754$12,379▼ $21,375
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$33,754$223,895▲ $190,141
Liabilities
Other Liabilities$0$40,000▲ $40,000
Total Liabilities$0$73,300▲ $73,300
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,754$150,595▲ $116,841
Total Liabilities and Net Assets / Fund Balance$33,754$223,895▲ $190,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$151,516$978$152,494
Land$60,000-$60,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
David PalmerPresident/director
Benjamin BrocklandDirector
Brannin McbeeDirector
Daniel Katebini-stengelDirector
Jeffrey KoonsDirector
Michael LenchnerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$232,016
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$781
All Other Contributions
$232,016
Change in Net Assets
$116,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,479
Salaries, Compensation, and Employee Benefits$33,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,477--$33,477
Occupancy$8,691--$8,691
Other Expenses$3,716--$3,716
All Other Expenses$1,916$998-$2,914
Office Expenses-$2,789-$2,789
Fees for Services Legal-$1,229-$1,229
Depreciation Depletion$978--$978
Total Functional Expenses$110,940$5,016$0$115,956
International Activity

International Summary

Offices
0
Employees
10
Spending
$323,434

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments - Purchased Land and Built 12 Buildings-00$212,494
Central America and the CaribbeanProgram ServiceSupport Haitian Children and Their Families010$110,940
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$33,300-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Land Contract Payable$40,000
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 8A

“The organization is in the process of adopting this policy in the future.”

Form 990, Part VI, Section A, Line 8B

“The organization is in the process of adopting this policy in the future.”

Form 990, Part VI, Section B, Line 11

“The organization is in the process of adopting this policy in the future.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Form 990, Part VII

“Michael lenchner - 2404 star road, royal oak, mi 48073. Jeffrey koons - 1345 filmore street, san francisco, ca 94115. Benjamin brockland - 135 bay st, #6, san francisco, ca 94123. Brannin mcbee - 420 east 61st street, apt # 38a, new york, ny 10065. Daniel katebini-stengel - p.o. Box 17968, boulder, co 80308.”

Filing and Contact Details

Filer

Filer Name
Joan Rose Foundation
EIN
27-3057377
Phone
5866340568
Address
1471 N GLENGARRY, BLOOMFIELD VILLAGE, MI 48301-2239

Signing Officer

Name
David Palmer
Title
President/director
Phone
5866340568
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Palmer
Formed
2011
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Rehmann Robson LLC
Address
39300 W TWELVE MILE RD SUITE 100, FARMINGTON HILLS, MI 48331-2989
Preparer
Craig a Mathiesen CPA Mst
Phone
2485791100
Raw XML Appendix378 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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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SUPPORT HAITIAN CHILDREN AND THEIR FAMILIES
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IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt010
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0323434
IRS990ScheduleF/TotalEmployeeCnt010
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0323434
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt033300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUILDINGS FOR SUPPORTING HAITIAN FAMILIES. LOAN WAS PAID BACK IN 2016.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt033300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAVID PALMER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER/DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt033300
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS IN THE PROCESS OF ADOPTING THIS POLICY IN THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS IN THE PROCESS OF ADOPTING THIS POLICY IN THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS IN THE PROCESS OF ADOPTING THIS POLICY IN THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MICHAEL LENCHNER - 2404 STAR ROAD, ROYAL OAK, MI 48073. JEFFREY KOONS - 1345 FILMORE STREET, SAN FRANCISCO, CA 94115. BENJAMIN BROCKLAND - 135 BAY ST, #6, SAN FRANCISCO, CA 94123. BRANNIN MCBEE - 420 EAST 61ST STREET, APT # 38A, NEW YORK, NY 10065. DANIEL KATEBINI-STENGEL - P.O. BOX 17968, BOULDER, CO 80308.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt033754
IRS990/TotalAssetsEOYAmt0223895
IRS990/TotalAssetsGrp/BOYAmt033754
IRS990/TotalAssetsGrp/EOYAmt0223895
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0232016
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110940
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115956
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt073300
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt073300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150595
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0110940
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0781
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232797
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033754
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0223895
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01471 N GLENGARRY
IRS990/USAddress/CityNm0BLOOMFIELD VILLAGE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd0483012239
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.JOANROSEFOUNDATION.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID PALMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05866340568
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOAN ROSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOAN
ReturnHeader/Filer/EIN0273057377
ReturnHeader/Filer/PhoneNum05866340568
ReturnHeader/Filer/USAddress/AddressLine1Txt01471 N GLENGARRY
ReturnHeader/Filer/USAddress/CityNm0BLOOMFIELD VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0483012239
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383635706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REHMANN ROBSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039300 W TWELVE MILE RD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0483312989
ReturnHeader/PreparerPersonGrp/PhoneNum02485791100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG A MATHIESEN CPA MST
ReturnHeader/ReturnTs02016-11-15T13:57:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,895
Liabilities
$73,300
Net assets
$150,595
Revenue
$232,797
Expenses
$115,956
Net income
$116,841
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