Civic Intelligence

Abbeyrose Foundation

990EZ • Fiscal year 2016 • EIN 46-2102336

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization Profilewww.abbeyrosefoundation.org
3895 Fairlington DriveColumbus, OH 43220-4530

(614) 636-1551

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,606

Up $505 (+12%) from 2015

Net Assets

Up

$4,606

Up $505 (+12%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$1,155

Up $232 (+25%) from 2015

Expenses

Up

$650

Up $231 (+55%) from 2015

Net Income

Up

$505

Up $1 (+0.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$6.0K$4.0K$2.0K$0Assets 2013: $1,000Liabilities 2013: $1,0002013Assets 2014: $3,597Net Assets 2014: $3,5972014Assets 2015: $4,101Net Assets 2015: $4,1012015Assets 2016: $4,606Net Assets 2016: $4,6062016

Highlighted filing

2016

Assets$4,606
Liabilities-
Net Assets$4,606
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $3,852Expenses 2014: $255Net Income 2014: $3,5972014Revenue 2015: $923Expenses 2015: $419Net Income 2015: $5042015Revenue 2016: $1,155Expenses 2016: $650Net Income 2016: $5052016

Highlighted filing

2016

Revenue$1,155
Expenses$650
Net Income$505
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$1,155
Mission and Program Overview

Mission

See Organizations Primary Exempt Purpose

Program Services

DescriptionGrantsExpenses
Service accomplishments include developing community awareness to advance research education supporting strengthening the well being of pets their people--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary DuafalaDirectorPT$0--
Pamela AllenDirectorPT$0--
Carrie DuabalaDirector-$0--
Filing and Contact Details

Filer

Filer Name
Abbeyrose Foundation
EIN
46-2102336
Phone
6146361551
Address
3895 Fairlington Drive, Columbus, OH 43220-4530

Signing Officer

Name
Mary Duafala
Title
President
Signed
2017-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Boytan & Associates LLP
Address
800B Cross Pointe Road, Gahanna, OH 43230
Preparer
Alex Boytan CPA
Phone
6149470888
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank service charges 5”

Form 990-EZ, Part I, Line 16, Other Expenses

“Donations 250”

Form 990-EZ, Part I, Line 16, Other Expenses

“Adjustment 3”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fixed asset depreciation 392”

Form 990-EZ, Part II, Line 24, Other Assets

“Computer Beginning of year 589, End of year 197”

Raw XML Appendix150 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06146361551
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03895 Fairlington Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbus
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0432204530
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03512
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04409
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01155
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0505
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt01155
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04101
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04101
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Duafala
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pamela Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carrie Duabala
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0589
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0197
IRS990EZ/OtherExpensesTotalAmt0650
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Organizations Primary Exempt Purpose
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Service accomplishments include developing community awareness to advance research education supporting strengthening the well being of pets their people
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0650
IRS990EZ/TotalRevenueAmt01155
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.abbeyrosefoundation.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05930
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05930
IRS990ScheduleA/PublicSupportTotal509Amt05930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03852
IRS990ScheduleA/Total509Grp/TotalAmt05930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03852
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05930
IRS990ScheduleA/TotalSupportAmt05930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03852
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank service charges 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donations 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Adjustment 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fixed asset depreciation 392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Computer Beginning of year 589, End of year 197
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Duafala
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Abbeyrose Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ABBE
ReturnHeader/Filer/EIN0462102336
ReturnHeader/Filer/PhoneNum06146361551
ReturnHeader/Filer/USAddress/AddressLine1Txt03895 Fairlington Drive
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0432204530
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03155742017125qune9x3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.11.167.170
ReturnHeader/FilingSecurityInformation/IPDt02017-05-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm020:54:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Boytan & Associates LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800B Cross Pointe Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gahanna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043230
ReturnHeader/PreparerPersonGrp/PhoneNum06149470888
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alex Boytan CPA
ReturnHeader/ReturnTs02017-05-05T04:58:35-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,606
Liabilities
-
Net assets
$4,606
Revenue
$1,155
Expenses
$650
Net income
$505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$4,606$4,606$1,155$650$505
2015Detailed filing. Detailed filing data is available for this year.$4,101$4,101$923$419$504
2014Detailed filing. Detailed filing data is available for this year.$3,597$3,597$3,852$255$3,597
2013Summary only. Only limited summary data is available for this year.$1,000$1,000$0$0$0