Civic Intelligence

Josh Rojas Foundation

990EZ • Fiscal year 2016 • EIN 56-2551178

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization Profilewww.joshrojas.org
PO Box 17507Rochester, NY 14617

(585) 323-9818

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

94th percentile

86%

Higher net margin than 94% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

36%

Faster asset growth than 85% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

127%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$86,729

Up $22,822 (+36%) from 2015

Net Assets

Up

$86,729

Up $22,822 (+36%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$26,202

Up $14,663 (+127%) from 2015

Expenses

Up

$3,550

Up $472 (+15%) from 2015

Net Income

Up

$22,652

Up $14,191 (+168%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$150K$100K$50K$0Assets 2012: $40,452Net Assets 2012: $40,4522012Assets 2013: $47,025Net Assets 2013: $47,0252013Assets 2014: $55,446Net Assets 2014: $55,4462014Assets 2015: $63,907Net Assets 2015: $63,9072015Assets 2016: $86,729Net Assets 2016: $86,7292016Assets 2019: $102,286Liabilities 2019: $0Net Assets 2019: $102,2862019Assets 2020: $103,591Liabilities 2020: $0Net Assets 2020: $103,5912020Assets 2021: $104,961Liabilities 2021: $0Net Assets 2021: $104,9612021Assets 2022: $93,235Liabilities 2022: $0Net Assets 2022: $93,2352022Assets 2023: $90,429Liabilities 2023: $0Net Assets 2023: $90,4292023Assets 2024: $85,876Liabilities 2024: $0Net Assets 2024: $85,8762024Assets 2025: $73,163Liabilities 2025: $0Net Assets 2025: $73,1632025

Highlighted filing

2016

Assets$86,729
Liabilities-
Net Assets$86,729
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2012: $9,358Expenses 2012: $1,876Net Income 2012: $7,4822012Revenue 2013: $10,693Expenses 2013: $4,120Net Income 2013: $6,5732013Revenue 2014: $9,948Expenses 2014: $1,527Net Income 2014: $8,4212014Revenue 2015: $11,539Expenses 2015: $3,078Net Income 2015: $8,4612015Revenue 2016: $26,202Expenses 2016: $3,550Net Income 2016: $22,6522016Revenue 2019: $17,517Expenses 2019: $12,535Net Income 2019: $4,9822019Revenue 2020: $17,151Expenses 2020: $15,846Net Income 2020: $1,3052020Revenue 2021: $11,975Expenses 2021: $10,605Net Income 2021: $1,3702021Revenue 2022: $10,111Expenses 2022: $21,837Net Income 2022: -$11,7262022Revenue 2023: $8,917Expenses 2023: $11,723Net Income 2023: -$2,8062023Revenue 2024: $6,745Expenses 2024: $11,298Net Income 2024: -$4,5532024Revenue 2025: $5,369Expenses 2025: $18,082Net Income 2025: -$12,7132025

Highlighted filing

2016

Revenue$26,202
Expenses$3,550
Net Income$22,652
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$27,630
Mission and Program Overview

Mission

Provide support for families with a sudden loss of a child.

Provide support for families with a sudden loss

Program Services

DescriptionGrantsExpenses
CASH ASSISTANCE TO GRIEVING FAMILIES-$1,475
HEART FOR ART AWARD - ANNUAL AWARD TO A SENIOR WHO DISPLAYS LOVE AND PASSION FOR ART-$500
A LIFE WORTH LIVING AWARD - ANNUAL AWARD FOR CITIZENSHIP GIVEN TO TWO FIFTH GRADERS FROM JOSH'S FORMER SCHOOL.-$200
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTAN ROJASPresidentPT$0--
COLLEEN ENRIGHTVice President-$0--
MATTHEW QUINLANTreasurer-$0--
JENNIFER BIGENWALDSecretary-$0--
CONNIE WIGHTMANDirector-$0--
PAUL REEDDirector-$0--
KIM CRIAZZODirector-$0--
KATRINA ROJASDirector-$0--
PATRICIO ROJASDirector-$0--
Filing and Contact Details

Filer

Filer Name
Josh Rojas Foundation
EIN
56-2551178
Phone
5853239818
Address
PO BOX 17507, ROCHESTER, NY 14617

Signing Officer

Name
Kristan Rojas
Title
President
Phone
5853239818
Signed
2017-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Matthew J Quinlan CPA
Address
451 COOPER ROAD SUITE 2, ROCHESTER, NY 14617-2731
Preparer
Matthew J Quinlan CPA
Phone
5856985347
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Awards as detailed on part iii of 990-ez; student award; students of the west irondequoit csd: , roc”

Form 990EZ, Part I, Line 10

“Specific assistance; grieving families; : , , , ; none, 1475.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part I, Line 20

“Prior period adjustment-bank reconciliation adjustments 170.”

Raw XML Appendix171 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063907
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IRS990EZ/ContributionsGiftsGrantsEtcAmt019248
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022652
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt02175
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTAN ROJAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COLLEEN ENRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTHEW QUINLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER BIGENWALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CONNIE WIGHTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIM CRIAZZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATRINA ROJAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PATRICIO ROJAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0170
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR FAMILIES WITH A SUDDEN LOSS
IRS990EZ/PrintingPublicationsPostageAmt01375
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HEART FOR ART AWARD - ANNUAL AWARD TO A SENIOR WHO DISPLAYS LOVE AND PASSION FOR ART
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1A LIFE WORTH LIVING AWARD - ANNUAL AWARD FOR CITIZENSHIP GIVEN TO TWO FIFTH GRADERS FROM JOSH'S FORMER SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CASH ASSISTANCE TO GRIEVING FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21475
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01428
IRS990EZ/SpecialEventsNetIncomeLossAmt06954
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03550
IRS990EZ/TotalProgramServiceExpensesAmt02175
IRS990EZ/TotalRevenueAmt026202
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.joshrojas.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036744
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt036744
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02777
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036744
IRS990ScheduleA/TotalSupportAmt036744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AWARDS AS DETAILED ON PART III OF 990-EZ; STUDENT AWARD; STUDENTS OF THE WEST IRONDEQUOIT CSD: , ROC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPECIFIC ASSISTANCE; GRIEVING FAMILIES; : , , , ; NONE, 1475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT-BANK RECONCILIATION ADJUSTMENTS 170.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTAN ROJAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05853239818
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSH ROJAS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOSH
ReturnHeader/Filer/EIN0562551178
ReturnHeader/Filer/PhoneNum05853239818
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 17507
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014617
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.66.145.218
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:12:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEW J QUINLAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0451 COOPER ROAD SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0146172731
ReturnHeader/PreparerPersonGrp/PhoneNum05856985347
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW J QUINLAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-09T05:13:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,729
Liabilities
-
Net assets
$86,729
Revenue
$26,202
Expenses
$3,550
Net income
$22,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.05$0.18$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.07$0.11$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.09$0.12$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.10$0.22$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.12$0.11$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.17$0.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.18$0.13$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.26$0.04$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.12$0.03$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.10$0.02$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.11$0.04$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.09$0.02$0.07