Civic Intelligence

Cynthia Rose Foundation

990PF • Fiscal year 2020 • EIN 47-2349964

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

Organization Profile
PO Box 1Kihei, HI 96753

(808) 283-5190

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-24%

Higher net margin than 22% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-7.6%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$35,854

Down $395 (-1.1%) from 2019

Net Assets

$35,854

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin22nd percentile

Revenue

Down

$1,615

Down $132 (-7.6%) from 2019

Expenses

Up

$2,010

Up $49 (+2.5%) from 2019

Net Income

Down

-$395

Down $181 (-85%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$40K$30K$20K$10K$0Assets 2014: $0Liabilities 2014: $02014Assets 2015: $39,903Liabilities 2015: $02015Assets 2019: $36,249Liabilities 2019: $02019Assets 2020: $35,854Liabilities 2020: $0Net Assets 2020: $35,8542020Assets 2021: $33,988Liabilities 2021: $0Net Assets 2021: $33,9882021Assets 2022: $32,738Liabilities 2022: $0Net Assets 2022: $32,7382022Assets 2023: $29,064Liabilities 2023: $0Net Assets 2023: $29,0642023Assets 2024: $27,469Liabilities 2024: $0Net Assets 2024: $27,4692024

Highlighted filing

2020

Assets$35,854
Liabilities$0
Net Assets$35,854
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

$30K$20K$10K$0-$10KRevenue 2014: $15,935Expenses 2014: $0Net Income 2014: $15,9352014Revenue 2015: $27,140Expenses 2015: $3,172Net Income 2015: $23,9682015Revenue 2019: $1,747Expenses 2019: $1,961Net Income 2019: -$2142019Revenue 2020: $1,615Expenses 2020: $2,010Net Income 2020: -$3952020Revenue 2021: $600Expenses 2021: $2,466Net Income 2021: -$1,8662021Revenue 2022: $600Expenses 2022: $1,850Net Income 2022: -$1,2502022Revenue 2023: $100Expenses 2023: $3,774Net Income 2023: -$3,6742023Revenue 2024: $100Expenses 2024: $1,695Net Income 2024: -$1,5952024

Highlighted filing

2020

Revenue$1,615
Expenses$2,010
Net Income-$395
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherrie AustinPresident And Treasurer-$0--
Kathleen WrightSecretary-$0--
Tia BrainardMember-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantOrganic Acedemia AssociationInheritable genetic metabolic disorders-Golden Valley, MN, US$900
Paid GrantSeva FoundationRestoring sight-Berkeley, CA, US$500
Paid GrantMaui Food BankProvide food assistance-Wailuku, HI, US$250
Paid GrantTrellis Supportive CareHospice and palliative care-Winston Salem, NC, US$250
Paid GrantShane's InspirationSocial inclusion for children with disabilities-Los Angeles, CA, US$100
Filing and Contact Details

Filer

Filer Name
Cynthia Rose Foundation
EIN
47-2349964
Phone
8082835190
Address
PO Box 1, Kihei, HI 96753

Signing Officer

Name
Sherrie Austin
Title
PresidentTreasurer
Signed
2021-05-12
Discuss with paid preparer
No

Preparer

Firm
Michael Nadley Company LLC
Address
901 Rte 168 Suite 404, Turnersville, NJ 08012
Preparer
Joseph B Lessman CPA
Phone
8564683779
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Maui Food Bank - contributed financially to support food needs of residents
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Organic Acedemia Association - contributed financially to assist in support for inheritable genetic metabolic disorders
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Seva Foundation - contributed financially to support their efforts to develop programs that preserve and restore sight
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Social inclusion for children with disabilities
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Provide food assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Inheritable genetic metabolic disorders
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Restoring sight
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Hospice and palliative care
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Shane's Inspiration
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1USPS - tax filing
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph B Lessman CPA
ReturnHeader/ReturnTs02021-05-17T10:23:12-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sherrie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Austin
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,854
Liabilities
$0
Net assets
$35,854
Revenue
$1,615
Expenses
$2,010
Net income
-$395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.5$0.00$27.5$0.10$1.70$1.60
2023Detailed filing. Detailed filing data is available for this year.$29.1$0.00$29.1$0.10$3.77$3.67
2022Detailed filing. Detailed filing data is available for this year.$32.7$0.00$32.7$0.60$1.85$1.25
2021Detailed filing. Detailed filing data is available for this year.$34.0$0.00$34.0$0.60$2.47$1.87
2020Detailed filing. Detailed filing data is available for this year.$35.9$0.00$35.9$1.62$2.01$0.40
2019Summary only. Only limited summary data is available for this year.$36.2$0.00$1.75$1.96$0.21
2015Summary only. Only limited summary data is available for this year.$39.9$0.00$27.1$3.17$24.0
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$15.9$0.00$15.9