Civic Intelligence

Rosies Foundation

990 • Fiscal year 2016 • EIN 46-4913500

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

36th percentile

-2.1%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$50,835

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

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

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$8,690

Down $21,399 (-71%) from 2015

Net Assets

Up

$8,684

Up $38,763 (+129%) from 2015

Liabilities

Down

$6

Down $60,162 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Down

$202,880

Down $174,127 (-46%) from 2015

Expenses

Down

$207,052

Down $353,729 (-63%) from 2015

Net Income

Up

-$4,172

Up $179,602 (+98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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 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

2016

Assets$8,690
Liabilities$6
Net Assets$8,684
Open 2016 Filing

Operations Trend

Revenue Growth11th 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 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

2016

Revenue$202,880
Expenses$207,052
Net Income-$4,172
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$202,880
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
Accounts Receivable$27,689$0▼ $27,689
Cash and Non-Interest-Bearing Accounts-$8,690-
Prepaid Expenses and Deferred Charges$2,400$0▼ $2,400
Savings and Temporary Cash Investments-$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-
Total Assets$30,089$8,690▼ $21,399
Other Assets Total-$0-
Liabilities
Grants Payable$20,659--
Other Liabilities$39,509$6▼ $39,503
Total Liabilities$60,168$6▼ $60,162
Net Assets / Fund Balance
Unrestricted Net Assets$-30,079$8,684▲ $38,763
Total Net Assets Fund Balance$-30,079$8,684▲ $38,763
Total Liabilities and Net Assets / Fund Balance$30,089$8,690▼ $21,399

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,380-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lee ChernotskyCEOFT$50,835$50,835

Board Members and Trustees

NameTitle
Jeffrey Michael SobratoChairman
Aaron KaminDirector
Adrienne Crane-RossDirector
Danny BanayanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$201,007
Program Service Revenue
$1,857
Investment Income
$16
Other Revenue
$0
All Other Contributions
$201,007
Change in Net Assets
$-4,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,239
Other Expenses$78,938
Total Fundraising Expense$7,729
Professional Fundraising Fees$1,875
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,772--$56,772
Current Officers, Directors, Trustees, and Key Employees$25,418$25,417-$50,835
Occupancy$17,762$3,134-$20,896
Payroll Taxes$15,647--$15,647
Insurance$12,632--$12,632
Advertising--$5,854$5,854
Other Expenses$4,734$6,207-$4,734
Fees for Services Other$4,660--$4,660
Other Employee Benefits$2,985--$2,985
Travel$2,639--$2,639
Office Expenses$2,031$300-$2,331
Information Technology$2,078--$2,078
Fees for Services Professional Fundraising--$1,875$1,875
All Other Expenses$1,365$181-$1,546
Conferences and Meetings$41--$41
Interest-$31-$31
Total Functional Expenses$164,053$35,270$7,729$207,052
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,875
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
Expenses Payable$6
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
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Chernotsky
Formed
2014
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
13

Preparer

Firm
Hadas Stein CPA Inc
Address
13261 Moorpark St Ste 201, Sherman Oaks, CA 91423
Preparer
Hadas Stein
Phone
8184618900
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 inspire our beneficiaries to promote aforward thinking and more inclusive environment for employees of all abilities.Activities: The specific activities the organization will undertake are as follows:- Consulting services for employers- Development of ROSIES social enterprises- Other key activitiesForm 990, Part III, Line 4a - Program ServiceIn 2016 ROSIES Foundation modified its model by discontinuing the CREW College training program at the completion of the second cohort to participate. CREW College was an eight-month course and extremely costly. The decision was made by ROSIES Foundation leadership to instead develop and pilot workplace training opportunities specifically designed to be constituent led, with more hands on work experience and less time in a classroom setting. For the balance of 2016, activities and initiatives at ROSIES were focused on strengthening the organizations platform for service delivery.”

Raw XML Appendix396 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/BOYAmt027689
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The specific Purposes of ROSIES FOUNDATION is to support individuals with disabilities to feel empowered and independent by creating meaningful employment and training opportunites.
IRS990/AdvertisingGrp/FundraisingAmt05854
IRS990/AdvertisingGrp/TotalAmt05854
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0201007
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0181
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01365
IRS990/AllOtherExpensesGrp/TotalAmt01546
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/EOYAmt08690
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025417
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025418
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050835
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt041
IRS990/ConferencesMeetingsGrp/TotalAmt041
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0201007
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016
IRS990/CYOtherExpensesAmt078938
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01857
IRS990/CYRevenuesLessExpensesAmt0-4172
IRS990/CYSalariesCompEmpBnftPaidAmt0126239
IRS990/CYTotalExpensesAmt0207052
IRS990/CYTotalFundraisingExpenseAmt07729
IRS990/CYTotalProfFndrsngExpnsAmt01875
IRS990/CYTotalRevenueAmt0202880
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Assist individuals with disabilities to feel empowered and independent by creating meaningful employment and training opportunities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0151525
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04660
IRS990/FeesForServicesOtherGrp/TotalAmt04660
IRS990/FeesForServicesProfFundraising/FundraisingAmt01875
IRS990/FeesForServicesProfFundraising/TotalAmt01875
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/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Adrienne Crane-Ross
IRS990/Form990PartVIISectionAGrp/PersonNm1Aaron Kamin
IRS990/Form990PartVIISectionAGrp/PersonNm2Danny Banayan
IRS990/Form990PartVIISectionAGrp/PersonNm3Lee Chernotsky
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeffrey Michael Sobrato
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsPayableGrp/BOYAmt020659
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0202880
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02078
IRS990/InformationTechnologyGrp/TotalAmt02078
IRS990/InsuranceGrp/ProgramServicesAmt012632
IRS990/InsuranceGrp/TotalAmt012632
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt031
IRS990/InterestGrp/TotalAmt031
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02380
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02380
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0See Sch O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-30079
IRS990/NetAssetsOrFundBalancesEOYAmt08684
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03134
IRS990/OccupancyGrp/ProgramServicesAmt017762
IRS990/OccupancyGrp/TotalAmt020896
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0300
IRS990/OfficeExpensesGrp/ProgramServicesAmt02031
IRS990/OfficeExpensesGrp/TotalAmt02331
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02985
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02985
IRS990/OtherExpensesGrp/Desc0Rosies Bus
IRS990/OtherExpensesGrp/Desc1Software & Web Hosting
IRS990/OtherExpensesGrp/Desc2Fines
IRS990/OtherExpensesGrp/Desc3Hot Dog Stand Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06207
IRS990/OtherExpensesGrp/ProgramServicesAmt07794
IRS990/OtherExpensesGrp/ProgramServicesAmt17495
IRS990/OtherExpensesGrp/ProgramServicesAmt24734
IRS990/OtherExpensesGrp/TotalAmt07794
IRS990/OtherExpensesGrp/TotalAmt17495
IRS990/OtherExpensesGrp/TotalAmt26207
IRS990/OtherExpensesGrp/TotalAmt34734
IRS990/OtherLiabilitiesGrp/BOYAmt039509
IRS990/OtherLiabilitiesGrp/EOYAmt06
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056772
IRS990/OtherSalariesAndWagesGrp/TotalAmt056772
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015647
IRS990/PayrollTaxesGrp/TotalAmt015647
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Lee Chernotsky
IRS990/PriorPeriodAdjustmentsAmt042935
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Food Truck
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01857
IRS990/ProgSrvcAccomActy2Grp/Desc0Develop and pilot worplace training opportunities with hands on experience such as a Food Truck
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012528
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01857
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0252953
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0168935
IRS990/PYProgramServiceRevenueAmt0124039
IRS990/PYRevenuesLessExpensesAmt0-183774
IRS990/PYSalariesCompEmpBnftPaidAmt0391846
IRS990/PYTotalExpensesAmt0560781
IRS990/PYTotalRevenueAmt0377007
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4172
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0201007
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0202865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0252953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0591061
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0591061
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0202865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0252953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135243
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0591061
IRS990ScheduleA/TotalSupportAmt0591092
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/OtherLandBuildingsGrp/DepreciationAmt02380
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Expenses Payable
IRS990ScheduleD/TotalLiabilityAmt06
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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 inspire our beneficiaries to promote aforward thinking and more inclusive environment for employees of all abilities.Activities: The specific activities the organization will undertake are as follows:- Consulting services for employers- Development of ROSIES social enterprises- Other key activitiesForm 990, Part III, Line 4a - Program ServiceIn 2016 ROSIES Foundation modified its model by discontinuing the CREW College training program at the completion of the second cohort to participate. CREW College was an eight-month course and extremely costly. The decision was made by ROSIES Foundation leadership to instead develop and pilot workplace training opportunities specifically designed to be constituent led, with more hands on work experience and less time in a classroom setting. For the balance of 2016, activities and initiatives at ROSIES were focused on strengthening the organizations platform for service delivery.
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/FormAndLineReferenceDesc2Organization Mission
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030089
IRS990/TotalAssetsEOYAmt08690
IRS990/TotalAssetsGrp/BOYAmt030089
IRS990/TotalAssetsGrp/EOYAmt08690
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0201007
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07729
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164053
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207052
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060168
IRS990/TotalLiabilitiesEOYAmt06
IRS990/TotalLiabilitiesGrp/BOYAmt060168
IRS990/TotalLiabilitiesGrp/EOYAmt06
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-30079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08684
IRS990/TotalProgramServiceExpensesAmt0164053
IRS990/TotalProgramServiceRevenueAmt01857
IRS990/TotalReportableCompFromOrgAmt050835
IRS990/TotalRevenueGrp/ExclusionAmt016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01857
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202880
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08690
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02639
IRS990/TravelGrp/TotalAmt02639
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-30079
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08684
IRS990/USAddress/AddressLine1Txt08541 Washington Blvd
IRS990/USAddress/CityNm0Culver City
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090232
IRS990/VotingMembersGoverningBodyCnt05
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/SignatureDt02017-11-15
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/BusinessNameLine1Txt0HADAS STEIN CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013261 Moorpark St Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sherman Oaks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091423
ReturnHeader/PreparerPersonGrp/PhoneNum08184618900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hadas Stein
ReturnHeader/ReturnTs02017-11-15T16:15:31-08:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,690
Liabilities
$6
Net assets
$8,684
Revenue
$202,880
Expenses
$207,052
Net income
-$4,172
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
2016Detailed filing. Detailed filing data is available for this year.$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