Civic Intelligence

John L Rosa Scholarship Fund

990EZ • Fiscal year 2015 • EIN 46-4328197

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 26, 2016

Organization ProfileJOHNLROSASCHOLARSHIP.ORG
370 Victoria BayAlameda, CA 94502

(510) 523-1369

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$29,815

Flat from 2015

Net Assets

Down

$29,815

Down $5,331 (-15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Flat

$8,334

Flat from 2015

Expenses

Flat

$2,714

Flat from 2015

Net Income

Flat

$5,620

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2013: $13,140Liabilities 2013: $02013Assets 2015: $29,815Liabilities 2015: $0Net Assets 2015: $29,8152015Assets 2015: $29,815Liabilities 2015: $0Net Assets 2015: $35,1462015Assets 2016: $40,338Liabilities 2016: $0Net Assets 2016: $40,3382016Assets 2017: $46,092Liabilities 2017: $0Net Assets 2017: $46,0922017Assets 2018: $59,667Liabilities 2018: $0Net Assets 2018: $59,6672018

Highlighted filing

2015

Assets$29,815
Liabilities$0
Net Assets$29,815
Open 2015 Filing

Operations Trend

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

$20K$15K$10K$5.0K$0Revenue 2013: $14,140Expenses 2013: $1,000Net Income 2013: $13,1402013Revenue 2015: $8,334Expenses 2015: $2,714Net Income 2015: $5,6202015Revenue 2015: $8,334Expenses 2015: $2,714Net Income 2015: $5,6202015Revenue 2016: $11,765Expenses 2016: $6,573Net Income 2016: $5,1922016Revenue 2017: $15,020Expenses 2017: $9,266Net Income 2017: $5,7542017Revenue 2018: $18,195Expenses 2018: $4,620Net Income 2018: $13,5752018

Highlighted filing

2015

Revenue$8,334
Expenses$2,714
Net Income$5,620
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 26, 2016
Return Version
2015v2.1
Gross Receipts
$8,334
Mission and Program Overview

Mission

Fund scholarships to low income students

Program Services

DescriptionGrantsExpenses
RAISING MONIES TO FUND SCHOLARHSIPS TO LOW INCOME INDIVIDUALS FROM LA ESCULITA SCHOL IN OAKLAND CA--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAN ROSAPresidentceoPT$0--
JOHN H ROSAFirst Vice-Presdient-$0--
JAMES ROSASecond Vice-President-$0--
JEFFERY ROSASecretary-$0--
KATHRYN CHAMBERSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
John L Rosa Scholarship Fund
EIN
46-4328197
Address
370 VICTORIA BAY, ALAMEDA, CA 94502

Signing Officer

Name
Jan Rosa
Title
President CEO
Signed
2016-08-26
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity scholarships paid grantee misc scholarship award relationship none amount 2,289”

Description of other expenses Part I line 16

“Description amountmiscellaneous fees 425”

Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAN ROSA
IRS990EZ/BooksInCareOfDetail/PhoneNum05105231369
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0370 VICTORIA BAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALAMEDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024195
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029815
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08334
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05620
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024195
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029815
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02289
IRS990EZ/GrossReceiptsAmt08334
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024195
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029815
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024195
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029815
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAN ROSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN H ROSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES ROSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFFERY ROSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHRYN CHAMBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENTCEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIRST VICE-PRESDIENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECOND VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0425
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUND SCHOLARSHIPS TO LOW INCOME STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISING MONIES TO FUND SCHOLARHSIPS TO LOW INCOME INDIVIDUALS FROM LA ESCULITA SCHOL IN OAKLAND CA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02714
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt08334
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0JOHNLROSASCHOLARSHIP.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035529
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt035529
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014140
IRS990ScheduleA/Total509Grp/TotalAmt035529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SCHOLARSHIPS PAID GRANTEE MISC SCHOLARSHIP AWARD RELATIONSHIP NONE AMOUNT 2,289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTMISCELLANEOUS FEES 425
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN ROSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN L ROSA SCHOLARSHIP FUND
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0464328197
ReturnHeader/Filer/USAddress/AddressLine1Txt0370 VICTORIA BAY
ReturnHeader/Filer/USAddress/CityNm0ALAMEDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094502
ReturnHeader/ReturnTs02016-08-29T15:05:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$29,815
Liabilities
$0
Net assets
$29,815
Revenue
$8,334
Expenses
$2,714
Net income
$5,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.7$0.00$59.7$18.2$4.62$13.6
2017Detailed filing. Detailed filing data is available for this year.$46.1$0.00$46.1$15.0$9.27$5.75
2016Detailed filing. Detailed filing data is available for this year.$40.3$0.00$40.3$11.8$6.57$5.19
2015Detailed filing. Detailed filing data is available for this year.$29.8$0.00$29.8$8.33$2.71$5.62
2015Detailed filing. Detailed filing data is available for this year.$29.8$0.00$35.1$8.33$2.71$5.62
2013Summary only. Only limited summary data is available for this year.$13.1$0.00$14.1$1.00$13.1