Civic Intelligence

Rosies Foundation

990 • Fiscal year 2015 • EIN 46-4913500

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilerosiesfoundation.org
8541 Washington BlvdCulver City, CA 90232

(424) 248-5355

Siviq Scores

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

Liabilities / Assets

97th percentile

2.00x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

131%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$30,089

Flat from 2015

Net Assets

Flat

-$30,079

Flat from 2015

Liabilities

Flat

$60,168

Flat from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin8th percentile

Revenue

Flat

$377,007

Flat from 2015

Expenses

Flat

$560,781

Flat from 2015

Net Income

Flat

-$183,774

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$150K$100K$50K$0-$50KAssets 2014: $123,285Net Assets 2014: $123,2852014Assets 2015: $30,089Liabilities 2015: $60,168Net Assets 2015: -$30,0792015Assets 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

2015

Assets$30,089
Liabilities$60,168
Net Assets-$30,079
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2015

Revenue$377,007
Expenses$560,781
Net Income-$183,774
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$377,007
Mission and Program Overview

Mission

See Sch O

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$90,007$0▼ $90,007
Cash and Non-Interest-Bearing Accounts$31,834$0▼ $31,834
Accounts Receivable$1,444$27,689▲ $26,245
Prepaid Expenses and Deferred Charges-$2,400-
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-
Total Assets$123,285$30,089▼ $93,196
Other Assets Total-$0-
Liabilities
Other Liabilities-$39,509-
Grants Payable-$20,659-
Total Liabilities$0$60,168▲ $60,168
Net Assets / Fund Balance
Unrestricted Net Assets$123,285$-30,079▼ $153,364
Total Net Assets Fund Balance$123,285$-30,079▼ $153,364
Total Liabilities and Net Assets / Fund Balance$123,285$30,089▼ $93,196
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jeffrey Michael SobratoDirector
Lee ChernotskyCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$252,953
Program Service Revenue
$124,039
Investment Income
$15
Other Revenue
$0
All Other Contributions
$252,953
Change in Net Assets
$-183,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$391,846
Other Expenses$168,935
Total Fundraising Expense$16,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$352,661$39,185-$391,846
Office Expenses$37,093$4,121-$41,214
Fees for Services Legal$27,477$3,053$3,840$34,370
Occupancy$20,250$2,250-$22,500
Insurance$14,628$1,625-$16,253
Advertising--$9,860$9,860
Conferences and Meetings$927-$2,916$3,843
All Other Expenses$2,580$287-$2,867
Travel$2,357$262-$2,619
Other Expenses$1,616$180-$1,796
Fees for Services Accounting$68$7-$75
Total Functional Expenses$491,690$52,475$16,616$560,781
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$33,885
Payroll Liabilities$5,624
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Rosies Foundation
EIN
46-4913500
Phone
4242485355
Address
8541 Washington Blvd, Culver City, CA 90232

Signing Officer

Name
Lee Chernotsky
Title
CEO
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Yosef Y Manela CPA A Professional Corporation
Address
6300 Wilshire Blvd Suite 2030, LOS ANGELES, CA 90048
Preparer
Yosef Y Manela CPA APC
Phone
3237820818
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior Period Adjustment = $30410”

Raw XML Appendix365 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt01444
IRS990/AccountsReceivableGrp/EOYAmt027689
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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
IRS990/AdvertisingGrp/FundraisingAmt09860
IRS990/AdvertisingGrp/TotalAmt09860
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0252953
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0287
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02580
IRS990/AllOtherExpensesGrp/TotalAmt02867
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Lee Chernotsky
IRS990/BooksInCareOfDetail/PhoneNum04242485355
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08541 Washington Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Culver City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090232
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031834
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt02916
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0927
IRS990/ConferencesMeetingsGrp/TotalAmt03843
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0252953
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt0168935
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0124039
IRS990/CYRevenuesLessExpensesAmt0-183774
IRS990/CYSalariesCompEmpBnftPaidAmt0391846
IRS990/CYTotalExpensesAmt0560781
IRS990/CYTotalFundraisingExpenseAmt016616
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0377007
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0CREW (Collaborative, Respected, and Empowered Workforce) is a 6-month skills development and employment training program that prepares students for employment in one of ROSIES Foundations social enterprises or the greater job market. CREW cohorts of 8-12 individuals will go through CREW College program together, sharing experiences, supporting one another, and building community.CREW graduates will receive a certification that validates them as job-ready in a number of key areas, such as teamwork, time management, and communication skills.CREW College program will also offer additional courses and workshops for students, ROSIES employees, and the public, which will be designed to support and enhance the quality of life and independence. Examples include life and social skills, managing emotional behavior, parenting courses, and mindfulness. The steps to enroll into and complete CREW College program are as follows:?Application process: an individual applies to join the training program.?Evaluation: ROSIES Foundations staff evaluates the applicant in terms of their suitability for the program, skills, passions and career interests.?CREW College: For individuals accepted onto the program, there are 2 possible routes: a full CREW course (6 months) or a short course (1-3 months), depending on an individual's existing skill set and previous training and work experience.?Apprenticeship: 3-6 months of apprenticeship at designated businesses, developing skills needed for paid employment.?Paid employment: this will be supported employment at a ROSIES Foundations social enterprise or, when appropriate, another organization.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0491690
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt068
IRS990/FeesForServicesAccountingGrp/TotalAmt075
IRS990/FeesForServicesLegalGrp/FundraisingAmt03840
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03053
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt027477
IRS990/FeesForServicesLegalGrp/TotalAmt034370
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Lee Chernotsky
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeffrey Michael Sobrato
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsPayableGrp/EOYAmt020659
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0377007
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01625
IRS990/InsuranceGrp/ProgramServicesAmt014628
IRS990/InsuranceGrp/TotalAmt016253
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0123285
IRS990/NetAssetsOrFundBalancesEOYAmt0-30079
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02250
IRS990/OccupancyGrp/ProgramServicesAmt020250
IRS990/OccupancyGrp/TotalAmt022500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04121
IRS990/OfficeExpensesGrp/ProgramServicesAmt037093
IRS990/OfficeExpensesGrp/TotalAmt041214
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt030410
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Transporation
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Telephone and Internet
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2180
IRS990/OtherExpensesGrp/ProgramServicesAmt018487
IRS990/OtherExpensesGrp/ProgramServicesAmt111589
IRS990/OtherExpensesGrp/ProgramServicesAmt21957
IRS990/OtherExpensesGrp/ProgramServicesAmt31616
IRS990/OtherExpensesGrp/TotalAmt018487
IRS990/OtherExpensesGrp/TotalAmt112877
IRS990/OtherExpensesGrp/TotalAmt22174
IRS990/OtherExpensesGrp/TotalAmt31796
IRS990/OtherLiabilitiesGrp/EOYAmt039509
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039185
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0352661
IRS990/OtherSalariesAndWagesGrp/TotalAmt0391846
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02400
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Transportation Income
IRS990/ProgramServiceRevenueGrp/Desc1Tuition Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107979
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0135243
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt013355
IRS990/PYProgramServiceRevenueAmt027650
IRS990/PYRevenuesLessExpensesAmt0123285
IRS990/PYSalariesCompEmpBnftPaidAmt026260
IRS990/PYTotalExpensesAmt039615
IRS990/PYTotalRevenueAmt0162900
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-183774
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0379258
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0252953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0388196
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0388196
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0252953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135243
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0388196
IRS990ScheduleA/TotalSupportAmt0388211
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
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bank Overdraft
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalLiabilityAmt039509
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior Period Adjustment = $30410
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0123285
IRS990/TotalAssetsEOYAmt030089
IRS990/TotalAssetsGrp/BOYAmt0123285
IRS990/TotalAssetsGrp/EOYAmt030089
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0252953
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016616
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0491690
IRS990/TotalFunctionalExpensesGrp/TotalAmt0560781
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt060168
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt060168
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123285
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-30079
IRS990/TotalProgramServiceExpensesAmt0491690
IRS990/TotalProgramServiceRevenueAmt0124039
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124054
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0377007
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123285
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030089
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0262
IRS990/TravelGrp/ProgramServicesAmt02357
IRS990/TravelGrp/TotalAmt02619
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0123285
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-30079
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0rosiesfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lee Chernotsky
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rosies Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ROSI
ReturnHeader/Filer/EIN0464913500
ReturnHeader/Filer/PhoneNum04242485355
ReturnHeader/Filer/USAddress/AddressLine1Txt08541 Washington Blvd
ReturnHeader/Filer/USAddress/CityNm0Culver City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Yosef Y Manela CPA A Professional Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06300 Wilshire Blvd Suite 2030
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090048
ReturnHeader/PreparerPersonGrp/PhoneNum03237820818
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Yosef Y Manela CPA APC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T15:56:10-08:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,089
Liabilities
$60,168
Net assets
-$30,079
Revenue
$377,007
Expenses
$560,781
Net income
-$183,774
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
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.60$0.30$3.77$5.61$1.84
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