Civic Intelligence

Kate & Justin Rose Foundation Inc

EIN 45-3577312 • 501(c)3 • Orlando, FL

Profile

Through nutritional support and education, to provide opportunities for children to unlock the potential that lies within.

390 N Orange Avenue 1800Orlando, FL 32801

kjrosefoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

3rd percentile

-1078%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-23%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $570,032 (-100%) from 2023

Liabilities

Down

$0

Down $4,705 (-100%) from 2023

Net Assets

Down

$0

Down $565,327 (-100%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

Down

$27,110

Down $7,927 (-23%) from 2023

Expenses

Up

$319,346

Up $300,116 (+1561%) from 2023

Net Income

Down

-$292,236

Down $308,043 (-1949%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2012: $364,602Liabilities 2012: $0Net Assets 2012: $364,6022012Assets 2013: $491,849Liabilities 2013: $0Net Assets 2013: $491,8492013Assets 2014: $847,653Liabilities 2014: $13,920Net Assets 2014: $833,7332014Assets 2015: $855,514Liabilities 2015: $3,789Net Assets 2015: $851,7252015Assets 2016: $1,023,220Liabilities 2016: $3,000Net Assets 2016: $1,020,2202016Assets 2017: $1,303,723Liabilities 2017: $2,250Net Assets 2017: $1,301,4732017Assets 2018: $1,612,158Liabilities 2018: $3,590Net Assets 2018: $1,608,5682018Assets 2019: $2,627,589Liabilities 2019: $0Net Assets 2019: $2,627,5892019Assets 2020: $1,256,710Liabilities 2020: $2,400Net Assets 2020: $1,254,3102020Assets 2021: $451,748Liabilities 2021: $0Net Assets 2021: $451,7482021Assets 2022: $549,520Liabilities 2022: $0Net Assets 2022: $549,5202022Assets 2023: $570,032Liabilities 2023: $4,705Net Assets 2023: $565,3272023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2012: $71,3742012Revenue 2013: $248,484Expenses 2013: $121,237Net Income 2013: $127,2472013Revenue 2014: $474,562Expenses 2014: $132,678Net Income 2014: $341,8842014Revenue 2015: $459,565Expenses 2015: $441,573Net Income 2015: $17,9922015Revenue 2016: $668,310Expenses 2016: $499,815Net Income 2016: $168,4952016Revenue 2017: $492,403Expenses 2017: $211,150Net Income 2017: $281,2532017Revenue 2018: $789,482Expenses 2018: $482,387Net Income 2018: $307,0952018Revenue 2019: $1,730,506Expenses 2019: $711,485Net Income 2019: $1,019,0212019Revenue 2020: $575,656Expenses 2020: $1,948,935Net Income 2020: -$1,373,2792020Revenue 2021: $318,975Expenses 2021: $1,121,537Net Income 2021: -$802,5622021Revenue 2022: $105,166Expenses 2022: $7,394Net Income 2022: $97,7722022Revenue 2023: $35,037Expenses 2023: $19,230Net Income 2023: $15,8072023Revenue 2024: $27,110Expenses 2024: $319,346Net Income 2024: -$292,2362024

Highlighted filing

2024

Revenue$27,110
Expenses$319,346
Net Income-$292,236
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$27,110
Expenses
$319,346
Net income
-$292,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.32$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.04$0.02$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.11$0.01$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.32$1.12$0.80
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.25$0.58$1.95$1.37
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$1.73$0.71$1.02
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.79$0.48$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.49$0.21$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.67$0.50$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.85$0.46$0.44$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.83$0.47$0.13$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.25$0.12$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.1
Gross Receipts
$27,110
Mission and Program Overview

Mission

Through nutritional support and education, to provide opportunities for children to unlock the potential that lies within.

The foundation has a three-prong approach to improve children's lives by providing nutritional support, funding education and providing a first exposure to positive life experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$570,032--
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net-$0-
Loans From Officers Directors-$0-
Total Assets$570,032$0▼ $570,032
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,705--
Other Liabilities$0$0→ $0
Total Liabilities$4,705$0▼ $4,705
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$565,327--
Total Net Assets Fund Balance$565,327$0▼ $565,327
Total Liabilities and Net Assets / Fund Balance$570,032$0▼ $570,032
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kate RosePresident
Justin RoseVice President
Philip BarkerDirector
Brian WatsonTreasurer/ Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,110
All Other Contributions
$25,000
Change in Net Assets
$-292,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$300,000
Other Expenses$19,346
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$300,000--$300,000
Fees for Services Accounting-$15,102-$15,102
Fees for Services Legal-$778-$778
Office Expenses-$287-$287
Other Expenses-$224-$224
Total Functional Expenses$300,000$19,346$0$319,346
International Activity

International Summary

Offices
0
Employees
0
Spending
$300,000

International Compliance

Foreign grant records maintained
Yes
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
Europe (Including Iceland and Greenland)Grantmaking-00$300,000
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-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Part VI, Line 18

“Form 990 is also available via our platinum status on guidestar and through our portfolio on the central florida foundation website.”

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

“JUSTIN ROSE (VICE PRESIDENT) AND KATE ROSE (PRESIDENT) DIRECTORS/OFFICERS ARE RELATED BY MARRIAGE. - Family relationship”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The form 990 is distributed to all board members for their review prior to the filing of the return.”

Form 990, Part VI, Line 19 Required documents available to the public

“Incorporation documents are available on sunbiz.org (florida department of corporation). Upon request governing documents and/or financial statements are mailed to the person or organization that has requested the copy. The foundation does not charge for the copies or postage.”

Filing and Contact Details

Filer

Filer Name
Kate & Justin Rose Foundation Inc Co Watson Sloane Pllc
EIN
45-3577312
Phone
4075805644
Address
390 N ORANGE AVENUE 1800, ORLANDO, FL 32801

Signing Officer

Name
Brian Watson
Title
Treasurer
Phone
4078416930
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Bdo USA
Address
450 S ORANGE AVE STE 550, ORLANDO, FL 32801-3308
Preparer
Jake Cook
Phone
4078416930
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“DISTRIBUTION OF ASSETS, LIABILITIES, AND NET ASSETS TO KATE & JUSTIN ROSE FOUNDATION (UK) - -23091; DISTRIBUTION OF ASSETS, LIABILITIES, AND NET ASSETS TO CENTRAL FLORIDA FOUNDATION - -250000; Total - -273091;”

Raw XML AppendixShowing 400 of 422 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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02110
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38371
IRS990ScheduleA/PublicSupportPY170Pct00.79232
IRS990ScheduleA/PublicSupportTotal170Amt0407478
IRS990ScheduleA/SubstantialContributorsTotAmt0634240
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0318622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0557893
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01041718
IRS990ScheduleA/TotalSupportAmt01061944
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0300000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe (Including Iceland and Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grantmaking
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0300000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM FUNDING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe (Including Iceland and Greenland)
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0300000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE KATE & JUSTIN ROSE FOUNDATION MONITORS ALL GRANTS AND PROGRAMMING BY INTRODUCING RULES AND REGULATIONS FOR ALL GRANTEES TO FOLLOW ON A YEARLY BASIS. MONTHLY UPDATE CALLS, MID-YEAR PROGRESS REPORTS AND END OF YEAR ANNUAL REPORTS ARE REQUIRED TO BE SUBMITTED BY EACH GRANTEE BY THE GIVEN DEADLINE.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0300000
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0DISTRIBUTION OF ASSETS, LIABILITIES, AND NET ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1DISTRIBUTION OF ASSETS, LIABILITIES, AND NET ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02024-12-17
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12024-10-03
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0593182886
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt023091
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1250000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0FOREIGN ORGANIZATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0KATE JUSTIN ROSE FOUNDATION UK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1CENTRAL FLORIDA FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0390 N ORANGE AVENUE SUITE 1800
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1800 N MAGNOLIA AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0ORLANDO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1ORLANDO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd032801
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd132803
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS ALSO AVAILABLE VIA OUR PLATINUM STATUS ON GUIDESTAR AND THROUGH OUR PORTFOLIO ON THE CENTRAL FLORIDA FOUNDATION WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JUSTIN ROSE (VICE PRESIDENT) AND KATE ROSE (PRESIDENT) DIRECTORS/OFFICERS ARE RELATED BY MARRIAGE. - Family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INCORPORATION DOCUMENTS ARE AVAILABLE ON SUNBIZ.ORG (FLORIDA DEPARTMENT OF CORPORATION). UPON REQUEST GOVERNING DOCUMENTS AND/OR FINANCIAL STATEMENTS ARE MAILED TO THE PERSON OR ORGANIZATION THAT HAS REQUESTED THE COPY. THE FOUNDATION DOES NOT CHARGE FOR THE COPIES OR POSTAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISTRIBUTION OF ASSETS, LIABILITIES, AND NET ASSETS TO KATE & JUSTIN ROSE FOUNDATION (UK) - -23091; DISTRIBUTION OF ASSETS, LIABILITIES, AND NET ASSETS TO CENTRAL FLORIDA FOUNDATION - -250000; Total - -273091;
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2 Family/business relationships amongst interested persons
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9 Other changes in net assets or fund balances
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0570032
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0570032
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019346
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319346
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04705
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04705
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0565327
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0300000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02110
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027110
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0570032
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0390 N ORANGE AVENUE 1800
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032801
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0KJROSEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04078416930
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10

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