Civic Intelligence

The Rose Ribbon Foundation

EIN 61-1467882 • 501(c)3 • Houston, TX

Profile

Provide reconstructive surgery for cancer patients, primarily post- mastectomy reconstruction; however, other types of cancer reconstruction will be considered on an as needed basis.

1121-16 Uptown Park BlvdHouston, TX 77056-3226

www.hollyroseribbon.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 2015

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

7th percentile

-187%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

20th percentile

-43%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

12th percentile

-67%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Down

$64,863

Down $48,317 (-43%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$64,863

Down $48,317 (-43%) from 2014

Revenue

Down

$25,894

Down $53,325 (-67%) from 2014

Expenses

Up

$74,211

Up $29,724 (+67%) from 2014

Net Income

Down

-$48,317

Down $83,049 (-239%) from 2014

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $31,553Liabilities 2010: $0Net Assets 2010: $31,5532010Assets 2011: $21,240Liabilities 2011: $0Net Assets 2011: $21,2402011Assets 2012: $51,127Liabilities 2012: $02012Assets 2013: $78,448Liabilities 2013: $02013Assets 2014: $113,180Liabilities 2014: $0Net Assets 2014: $113,1802014Assets 2015: $64,863Liabilities 2015: $0Net Assets 2015: $64,8632015

Highlighted filing

2015

Assets$64,863
Liabilities$0
Net Assets$64,863

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $38,473Expenses 2010: $52,999Net Income 2010: -$14,5262010Revenue 2011: $55,208Expenses 2011: $65,521Net Income 2011: -$10,3132011Revenue 2012: $69,052Expenses 2012: $39,165Net Income 2012: $29,8872012Revenue 2013: $82,931Expenses 2013: $55,610Net Income 2013: $27,3212013Revenue 2014: $79,219Expenses 2014: $44,487Net Income 2014: $34,7322014Revenue 2015: $25,894Expenses 2015: $74,211Net Income 2015: -$48,3172015

Highlighted filing

2015

Revenue$25,894
Expenses$74,211
Net Income-$48,317

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$27,712
Mission and Program Overview

Mission

Provide reconstructive surgery for cancer patients, primarily post- mastectomy reconstruction; however, other types of cancer reconstruction will be considered on an as needed basis.

Program Services

DescriptionGrantsExpenses
WE HAVE COMBINED WITH BAYLOR PLASTIC SURGERY AND PROVIDED SURGERY FOR APPROXIMATELY 20 MEDICAL PROCEDURES FOR CHARITABLE PURPOSES. DONATED SERVICES FROM VOLUNTEERS INCLUDES MORE THAN 100 HOURS FROM THE FOUNDATION'S PRESIDENT (A PLASTIC SURGEON) AND MORE THAN 200 HOURS FROM THE FOUNDATION'S VP (A WELL KNOWN ARTIST CREATING ARTWORKS FOR FUNDRAISING), DONATED SERVICES FROM LEADING PLASTIC SURGEONS AND FIRST STREET SURGICAL CENTER. THE MARKET VALUE OF THE DONATED SERVICES ARE NOT INCLUDED IN THE EXPENSES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANKLIN A ROSEPresidentPT$0--
CINDY H ROSEVP SecretaryPT$0--
ELIZABETH PAXSONExecutive DirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kentuckey Derby Party$17,041-$472-
Holiday Luncheon$5,332$5,332$276$5,056
Total Events$22,888$5,847$1,818$4,029
Filing and Contact Details

Filer

Filer Name
Holly Rose Ribbon Foundation
EIN
61-1467882
Phone
7136222277
Address
1121-16 UPTOWN PARK BLVD, HOUSTON, TX 77056-3226

Signing Officer

Name
Franklin a Rose
Title
President
Phone
7136222277
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Mrz Parmet Chapman
Address
9235 KATY FWY STE 400, HOUSTON, TX 77024
Preparer
Jon M Meadows Jd CPA
Phone
7139551123
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 3,258. Description: bank charges & credit card fees. Amount: 1,686. Description: contract labor. Amount: 8,552. Description: donations. Amount: 15,660. Description: medical expenses & supplies for patients. Amount: 9,811. Description: office expense. Amount: 8,450. Description: public relations event. Amount: 8,160. Description: website maintenance. Amount: 7,070. Description: meals and entertainment. Amount: 2,106. Description: office supplies. Amount: 1,699. Description: patient travel and reimbursement. Amount: 974. Total to form 990-ez, line 16: 67,426.

Raw XML Appendix169 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/CityNm0HOUSTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANKLIN A ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDY H ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH PAXSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt067426
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RECONSTRUCTIVE SURGERY FOR CANCER PATIENTS, PRIMARILY POST- MASTECTOMY RECONSTRUCTION; HOWEVER, OTHER TYPES OF CANCER RECONSTRUCTION WILL BE CONSIDERED ON AN AS NEEDED BASIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE HAVE COMBINED WITH BAYLOR PLASTIC SURGERY AND PROVIDED SURGERY FOR APPROXIMATELY 20 MEDICAL PROCEDURES FOR CHARITABLE PURPOSES. DONATED SERVICES FROM VOLUNTEERS INCLUDES MORE THAN 100 HOURS FROM THE FOUNDATION'S PRESIDENT (A PLASTIC SURGEON) AND MORE THAN 200 HOURS FROM THE FOUNDATION'S VP (A WELL KNOWN ARTIST CREATING ARTWORKS FOR FUNDRAISING), DONATED SERVICES FROM LEADING PLASTIC SURGEONS AND FIRST STREET SURGICAL CENTER. THE MARKET VALUE OF THE DONATED SERVICES ARE NOT INCLUDED IN THE EXPENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01818
IRS990EZ/SpecialEventsNetIncomeLossAmt04029
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt074211
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IRS990EZ/TotalRevenueAmt025894
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HOLLYROSERIBBON.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101777
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0425869
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0425869
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 3,258. DESCRIPTION: BANK CHARGES & CREDIT CARD FEES. AMOUNT: 1,686. DESCRIPTION: CONTRACT LABOR. AMOUNT: 8,552. DESCRIPTION: DONATIONS. AMOUNT: 15,660. DESCRIPTION: MEDICAL EXPENSES & SUPPLIES FOR PATIENTS. AMOUNT: 9,811. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 8,450. DESCRIPTION: PUBLIC RELATIONS EVENT. AMOUNT: 8,160. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 7,070. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 2,106. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,699. DESCRIPTION: PATIENT TRAVEL AND REIMBURSEMENT. AMOUNT: 974. TOTAL TO FORM 990-EZ, LINE 16: 67,426.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANKLIN A ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07136222277
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLLY ROSE RIBBON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0611467882
ReturnHeader/Filer/PhoneNum07136222277
ReturnHeader/Filer/USAddress/AddressLine1Txt01121-16 UPTOWN PARK BLVD
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770563226
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460597172
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09235 KATY FWY STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077024
ReturnHeader/PreparerPersonGrp/PhoneNum07139551123
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON M MEADOWS JD CPA
ReturnHeader/ReturnTs02016-11-15T17:23:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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