Civic Intelligence

The Pink Tea Rose Foundation

990EZ • Fiscal year 2016 • EIN 46-3848237

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 07, 2017

Organization Profilewww.thepinktearosefoundation.com
1902 W 84th PlaceLos Angeles, CA 90047

(916) 616-7524

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

19th percentile

-15%

Higher net margin than 19% 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

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$11,633

Down $1,827 (-14%) from 2015

Net Assets

Down

$11,633

Down $1,827 (-14%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin19th percentile

Revenue

Down

$12,202

Down $9,283 (-43%) from 2015

Expenses

Up

$14,029

Up $2,168 (+18%) from 2015

Net Income

Down

-$1,827

Down $11,451 (-119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$30K$20K$10K$0Assets 2015: $13,460Liabilities 2015: $0Net Assets 2015: $13,4602015Assets 2016: $11,633Liabilities 2016: $0Net Assets 2016: $11,6332016Assets 2017: $23,067Liabilities 2017: $0Net Assets 2017: $23,0672017

Highlighted filing

2016

Assets$11,633
Liabilities$0
Net Assets$11,633
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$30K$20K$10K$0-$10KRevenue 2015: $21,485Expenses 2015: $11,861Net Income 2015: $9,6242015Revenue 2016: $12,202Expenses 2016: $14,029Net Income 2016: -$1,8272016Revenue 2017: $23,805Expenses 2017: $12,371Net Income 2017: $11,4342017

Highlighted filing

2016

Revenue$12,202
Expenses$14,029
Net Income-$1,827
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 7, 2017
Return Version
2016v3.0
Gross Receipts
$39,171
Mission and Program Overview

Mission

Scholarships and charitable services

Program Services

DescriptionGrantsExpenses
PROVIDING EDUCATIONAL SCHOLARSHIPS AND CHARTIABLE SERVICES TO UNDER-SERVED COMMUNITIES IN LOS ANGELES COUNTY$11,900$9,869
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATALIE NAGTHALLPresident-$0--
FATIMA FOFANAVice President-$0--
ERIKA R OBANNONSecretary-$0--
SHERREE MASONTreasurer-$0--
TAMMY HINKLEFinancial Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
50th Gala$25,822$25,822$1,324$24,498
Total Events$25,822$25,822$26,969$-1,147
Filing and Contact Details

Filer

Filer Name
The Pink Tea Rose Foundation
EIN
46-3848237
Address
1902 W 84TH PLACE, LOS ANGELES, CA 90047

Signing Officer

Name
Sherree Mason
Title
Treasurer
Phone
9166167524
Signed
2017-04-07
Discuss with paid preparer
Yes

Preparer

Firm
HBS INC CPAs
Address
10736 JEFFERSON BLVD SUITE 657, CULVER CITY, CA 90230
Preparer
Debra M Hughes CPA
Phone
3108018840
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountSPECIAL PROJECTS INCOME 100LA SONDRA COMAN SCHOLARSHIP 849TMO SCHOLARSHIP 500”

Description of other expenses Part I line 16

“Description AmountOFFICE EXPENSES 235BOND INSURANCE 312TAX PREPARATION FEES 500SCHOLARSHIPS 8,000E-SIGNATURE 156BUSINESS EXPENSES 105FOUNDATION SET-UP FEES 2,760PROGRAM EXPENSES 1,869”

Raw XML Appendix169 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/PersonNm0SHERREE MASON
IRS990EZ/BooksInCareOfDetail/PhoneNum09166167524
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01902 W 84TH PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090047
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013460
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011633
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1827
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt013460
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IRS990EZ/FundraisingGrossIncomeAmt025822
IRS990EZ/GrossReceiptsAmt039171
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011650
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt011633
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011633
IRS990EZ/OccupancyRentUtltsAndMaintAmt086
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATALIE NAGTHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FATIMA FOFANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIKA R OBANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHERREE MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAMMY HINKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCIAL SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013937
IRS990EZ/OtherRevenueTotalAmt01449
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOLARSHIPS AND CHARITABLE SERVICES
IRS990EZ/PrintingPublicationsPostageAmt06
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09869
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026969
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1147
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014029
IRS990EZ/TotalProgramServiceExpensesAmt09869
IRS990EZ/TotalRevenueAmt012202
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033385
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt025822
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt025822
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01449
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01449
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt059207
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021485
IRS990ScheduleA/Total509Grp/TotalAmt059207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060656
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026969
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm050TH GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025822
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1147
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01324
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01324
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020145
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020145
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSPECIAL PROJECTS INCOME 100LA SONDRA COMAN SCHOLARSHIP 849TMO SCHOLARSHIP 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOFFICE EXPENSES 235BOND INSURANCE 312TAX PREPARATION FEES 500SCHOLARSHIPS 8,000E-SIGNATURE 156BUSINESS EXPENSES 105FOUNDATION SET-UP FEES 2,760PROGRAM EXPENSES 1,869
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERREE MASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09166167524
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PINK TEA ROSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PINK
ReturnHeader/Filer/EIN0463848237
ReturnHeader/Filer/USAddress/AddressLine1Txt01902 W 84TH PLACE
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090047
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00D524062586AE8E6F365763F0EA1881542BD6B75
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.172.226.230
ReturnHeader/FilingSecurityInformation/IPDt02017-05-13
ReturnHeader/FilingSecurityInformation/IPTm000:11:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272115782
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HBS INC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010736 JEFFERSON BLVD SUITE 657
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CULVER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090230
ReturnHeader/PreparerPersonGrp/PhoneNum03108018840
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA M HUGHES CPA
ReturnHeader/ReturnTs02017-05-12T03:14:26-04:00
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
$11,633
Liabilities
$0
Net assets
$11,633
Revenue
$12,202
Expenses
$14,029
Net income
-$1,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$23.8$12.4$11.4
2016Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$12.2$14.0$1.83
2015Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$21.5$11.9$9.62