Civic Intelligence

Joan Rose Foundation

990 • Fiscal year 2023 • EIN 27-3057377

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization Profilejoanrosefoundation.org
648 Bloomfield CourtBirmingham, MI 48009

(916) 674-2095

Siviq Scores

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

Liabilities / Assets

86th percentile

0.28x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

27th percentile

-10%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

32nd percentile

-10%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-5.7%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$218,162

Down $24,343 (-10%) from 2022

Net Assets

Down

$157,299

Down $22,443 (-12%) from 2022

Liabilities

Down

$60,863

Down $1,900 (-3.0%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin27th percentile

Revenue

Down

$216,568

Down $13,104 (-5.7%) from 2022

Expenses

Up

$239,011

Up $11,176 (+4.9%) from 2022

Net Income

Down

-$22,443

Down $24,280 (-1322%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2023

Assets$218,162
Liabilities$60,863
Net Assets$157,299
Open 2023 Filing

Operations Trend

Revenue Growth37th 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

2023

Revenue$216,568
Expenses$239,011
Net Income-$22,443
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$216,568
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.

We run 3 feeding centers in the Jacmel region of Haiti. We also run an after school program and pay for private school tuition for several hundred children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$224,864$216,232▼ $8,632
Savings and Temporary Cash Investments$17,641$1,930▼ $15,711
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$242,505$218,162▼ $24,343
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$62,763$60,863▼ $1,900
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$62,763$60,863▼ $1,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$179,742$157,299▼ $22,443
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$179,742$157,299▼ $22,443
Total Liabilities and Net Assets / Fund Balance$242,505$218,162▼ $24,343

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$156,232-$156,232
Land$60,000-$60,000
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
David PalmerPresident
Brannin McbeeBoard Member
Daniel Stengel-KatebiniBoard Member
Jeffrey KoonsBoard Member
Michael LenchnerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$216,568
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$216,568
Change in Net Assets
$-22,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,033
Salaries, Compensation, and Employee Benefits$35,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$35,978
Interest$0$0$0$2,250
Fees for Services Accounting$0$0$0$200
Total Functional Expenses$0$0$0$239,011
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Joan Rose Foundation
EIN
27-3057377
In Care Of
% DAVID PALMER
Phone
9166742095
Address
648 Bloomfield Court, Birmingham, MI 48009
Doing Business As
Joan Rose Foundation

Signing Officer

Name
David T Palmer Palmer
Title
President
Signed
2024-05-15

Organization Details

Formed
2011
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Item B - Amended Return

“Forgot one contributor on schedule B”

Part III, Line 4D

“| Description:, Expense Amount:, Grants Amount:, Revenue Amount:| We pay health expenses as needed as well as some upkeep for the foundation itself., $, $, $| Bank Charges and Legal Fees, $2416, $0, $0| SBA Interest, $2250, $0, $0|”

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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0179742
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0157299
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food for 3 Feeding Centers
IRS990/OtherExpensesGrp/Desc1Private School Tuition for children in Haiti
IRS990/OtherExpensesGrp/Desc2Transfers/Bank Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0137528
IRS990/OtherExpensesGrp/TotalAmt160839
IRS990/OtherExpensesGrp/TotalAmt22216
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt035978
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0DAVID PALMER
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,162
Liabilities
$60,863
Net assets
$157,299
Revenue
$216,568
Expenses
$239,011
Net income
-$22,443
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