Civic Intelligence

Rosies Foundation

EIN 46-4913500 • 501(c)3 • Culver City, CA

Profile

The specific purpose of ROSIES Foundation is to support individuals with disabilities to feel empowered and independent by creating meaningful employment and training opportunities. The Foundation will offer an innovative approach to creating meaningful, social and employment experiences for individuals, families, and businesses seeking unique resources and opportunities. Our goal is to inspire our beneficiaries to promote a forward thinking and more inclusive environment for employees of all abilities. Activities: The specific activities the organization will undertake are as follows: ?Employee development (CREW College program)?Consulting services for employers?Development of ROSIES social enterprises?Other key activities

6039 Washington BlvdCulver City, CA 90232

rosiesfoundation.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

1st percentile

-6208%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-64%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

8th percentile

-80%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$5,728

Down $10,368 (-64%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$5,728

Down $10,368 (-64%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin1st percentile

Revenue

Down

$167

Down $685 (-80%) from 2023

Expenses

Down

$10,535

Down $3,637 (-26%) from 2023

Net Income

Up

-$10,368

Up $2,952 (+22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$150K$100K$50K$0-$50KAssets 2014: $123,285Net Assets 2014: $123,2852014Assets 2015: $30,089Liabilities 2015: $60,168Net Assets 2015: -$30,0792015Assets 2016: $8,690Liabilities 2016: $6Net Assets 2016: $8,6842016Assets 2017: $38,871Liabilities 2017: $114Net Assets 2017: $38,7572017Assets 2018: $634Liabilities 2018: $0Net Assets 2018: $6342018Assets 2019: $5,468Liabilities 2019: $0Net Assets 2019: $5,4682019Assets 2020: $13,222Liabilities 2020: $0Net Assets 2020: $13,2222020Assets 2021: $68,627Liabilities 2021: $0Net Assets 2021: $68,6272021Assets 2022: $29,416Liabilities 2022: $0Net Assets 2022: $29,4162022Assets 2023: $16,096Liabilities 2023: $0Net Assets 2023: $16,0962023Assets 2024: $5,728Liabilities 2024: $0Net Assets 2024: $5,7282024

Highlighted filing

2024

Assets$5,728
Liabilities$0
Net Assets$5,728
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2014: $162,900Expenses 2014: $39,615Net Income 2014: $123,2852014Revenue 2015: $377,007Expenses 2015: $560,781Net Income 2015: -$183,7742015Revenue 2016: $202,880Expenses 2016: $207,052Net Income 2016: -$4,1722016Revenue 2017: $210,127Expenses 2017: $180,054Net Income 2017: $30,0732017Revenue 2018: $186,743Expenses 2018: $224,866Net Income 2018: -$38,1232018Revenue 2019: $49,577Expenses 2019: $44,743Net Income 2019: $4,8342019Revenue 2020: $78,194Expenses 2020: $312,728Net Income 2020: -$234,5342020Revenue 2021: $393,059Expenses 2021: $337,654Net Income 2021: $55,4052021Revenue 2022: $399,805Expenses 2022: $439,016Net Income 2022: -$39,2112022Revenue 2023: $852Expenses 2023: $14,172Net Income 2023: -$13,3202023Revenue 2024: $167Expenses 2024: $10,535Net Income 2024: -$10,3682024

Highlighted filing

2024

Revenue$167
Expenses$10,535
Net Income-$10,368
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,728
Liabilities
$0
Net assets
$5,728
Revenue
$167
Expenses
$10,535
Net income
-$10,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.00$0.11$0.10
2023Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.01$0.14$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$4.00$4.39$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$3.93$3.38$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.78$3.13$2.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.50$0.45$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$1.87$2.25$0.38
2017Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$2.10$1.80$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$2.03$2.07$0.04
2015Summary only. Only limited summary data is available for this year.$0.30$0.60$0.30$3.77$5.61$1.84
2014Detailed filing. Detailed filing data is available for this year.$1.23$1.23$1.63$0.40$1.23
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 5, 2023
Return Version
2022v5.0
Gross Receipts
$399,805
Mission and Program Overview

Mission

See Sch O

The specific Purposes of ROSIES FOUNDATION is to support individuals with disabilities to feel empowered and independent by creating meaningful employment and training opportunites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,627$29,416▼ $39,211
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$68,627$29,416▼ $39,211
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,627$29,416▼ $39,211
Total Net Assets Fund Balance$68,627$29,416▼ $39,211
Total Liabilities and Net Assets / Fund Balance$68,627$29,416▼ $39,211

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,380-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lee ChernotskyProgram DirectorFT$173,615$173,615
Linda HornerExecutive DirectorFT$79,167$79,167

Board Members and Trustees

NameTitle
Lindsay KuhnPresident
Jacob HarrisDirector
Jeffrey Michael SobratoDirector
Matan KochDirector
Courtney MizelSecretary
Danny FiskTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$398,532
Program Service Revenue
$0
Investment Income
$331
Other Revenue
$942
All Other Contributions
$398,532
Change in Net Assets
$-39,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$352,841
Other Expenses$86,175
Total Fundraising Expense$10,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,277$61,426-$245,703
Current Officers, Directors, Trustees, and Key Employees$59,375$11,875$7,917$79,167
Payroll Taxes$20,978$4,196$2,797$27,971
Fees for Services Other$24,220--$24,220
Occupancy$20,000--$20,000
Fees for Services Accounting$8,913$8,912-$17,825
Office Expenses$8,530--$8,530
Insurance$6,041--$6,041
Information Technology$2,413--$2,413
Fees for Services Legal$984$984-$1,968
Other Expenses$444$84$181$84
Total Functional Expenses$340,372$87,749$10,895$439,016
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$942
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
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
Yes
Backup withholding compliance
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“CHANGE OF OFFICERS”

Form 990, Part VI, Section B, Line 11B

“Reviewed by the board members”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Rosies Foundation
EIN
46-4913500
Phone
4242094116
Address
6039 WASHINGTON BLVD, Culver City, CA 90232

Signing Officer

Name
Lindsay Kuhn
Title
President
Signed
2023-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsay Kuhn
Formed
2014
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
20

Preparer

Firm
Glenn C Zaragoza CPA
Address
114 BUCCANEER ST, MARINA DEL REY, CA 90292
Preparer
Glenn Zaragoza
Phone
3234471079
Supplemental Narrative

Additional Explanations

Organization Mission

“The specific purpose of ROSIES Foundation is to support individuals withdisabilities to feel empowered and independent by creating meaningful employment andtraining opportunities.The Foundation will offer an innovative approach to creating meaningful, social andemployment experiences for individuals, families, and businesses seeking uniqueresources and opportunities. Our goal is to encourage our beneficiaries to promote amore accessible and inclusive environment for employees with diverse abilities.Activities: The specific activities the organization will undertake are as follows:- workforce development programming- Consulting services for employers- Development of ROSIES social enterprise & initiatives- Other key activities”

Raw XML AppendixShowing 400 of 424 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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IRS990/BooksInCareOfDetail/PhoneNum03234471079
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd090292
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IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07917
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011875
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059375
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079167
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IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0398532
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0331
IRS990/CYOtherExpensesAmt086175
IRS990/CYOtherRevenueAmt0942
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IRS990/CYRevenuesLessExpensesAmt0-39211
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IRS990/CYTotalRevenueAmt0399805
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Develop and pilot workplace training opportunities with hands on experience such as a Food Truck and podcast engineering from the converted school bus.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt013
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08912
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IRS990/FeesForServicesAccountingGrp/TotalAmt017825
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/Form990PartVIISectionAGrp/PersonNm6DANNY FISK
IRS990/Form990PartVIISectionAGrp/PersonNm7Lindsay Kuhn
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/OtherExpensesGrp/TotalAmt11812
IRS990/OtherExpensesGrp/TotalAmt2444
IRS990/OtherExpensesGrp/TotalAmt384
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184277
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0Lindsay Kuhn
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IRS990/ProgSrvcAccomActy2Grp/Desc0Assist individuals with disabilities to feel empowered and independent by creating meaningful employment and training opportunities.
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IRS990/ReconcilationRevenueExpnssAmt0-39211
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RevenueAmt0399805
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0392259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0148570
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0644
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IRS990ScheduleA/PublicSupportCY170Pct00.99940
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02380
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02380
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0173615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LEE CHERNOTSKY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PROGRAM DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0173615
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHANGE OF OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The specific purpose of ROSIES Foundation is to support individuals withdisabilities to feel empowered and independent by creating meaningful employment andtraining opportunities.The Foundation will offer an innovative approach to creating meaningful, social andemployment experiences for individuals, families, and businesses seeking uniqueresources and opportunities. Our goal is to encourage our beneficiaries to promote amore accessible and inclusive environment for employees with diverse abilities.Activities: The specific activities the organization will undertake are as follows:- workforce development programming- Consulting services for employers- Development of ROSIES social enterprise & initiatives- Other key activities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Organization Mission
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068627
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IRS990/TotalAssetsGrp/BOYAmt068627
IRS990/TotalAssetsGrp/EOYAmt029416
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0398532
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010895
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087749
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0340372
IRS990/TotalFunctionalExpensesGrp/TotalAmt0439016
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0340372
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0252782
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0331
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0399805
IRS990/TotalVolunteersCnt020
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IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06039 WASHINGTON BLVD
IRS990/USAddress/CityNm0Culver City
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090232
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0rosiesfoundation.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lindsay Kuhn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rosies Foundation

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