Civic Intelligence

Rowan Tree Foundation

990EZ • Fiscal year 2011 • EIN 65-1250976

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 26, 2012

Organization ProfileWWW.ROWANTREEFOUNDATION.ORG
PO Box 39380134
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

94th percentile

56%

Higher net margin than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$29,099

No earlier filing loaded for comparison.

Net Assets

$29,099

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

$20,110

No earlier filing loaded for comparison.

Expenses

$8,826

No earlier filing loaded for comparison.

Net Income

$11,284

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2011: $29,099Liabilities 2011: $0Net Assets 2011: $29,0992011Assets 2012: $34,694Net Assets 2012: $34,6942012Assets 2013: $39,299Net Assets 2013: $39,2992013Assets 2014: $44,607Net Assets 2014: $44,6072014Assets 2015: $44,081Net Assets 2015: $44,0812015Assets 2016: $47,702Liabilities 2016: $2,571Net Assets 2016: $45,1312016Assets 2017: $49,823Liabilities 2017: $2,571Net Assets 2017: $47,2522017Assets 2018: $57,581Liabilities 2018: $2,571Net Assets 2018: $55,0102018Assets 2019: $60,173Liabilities 2019: $2,571Net Assets 2019: $57,6022019Assets 2020: $62,654Liabilities 2020: $2,571Net Assets 2020: $60,0832020Assets 2021: $62,551Liabilities 2021: $2,571Net Assets 2021: $59,9802021Assets 2022: $57,671Liabilities 2022: $2,571Net Assets 2022: $55,1002022Assets 2023: $63,737Liabilities 2023: $2,571Net Assets 2023: $61,1662023Assets 2024: $55,310Liabilities 2024: $2,571Net Assets 2024: $52,7392024

Highlighted filing

2011

Assets$29,099
Liabilities$0
Net Assets$29,099
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2011: $20,110Expenses 2011: $8,826Net Income 2011: $11,2842011Revenue 2012: $15,208Expenses 2012: $9,613Net Income 2012: $5,5952012Revenue 2013: $12,638Expenses 2013: $8,033Net Income 2013: $4,6052013Revenue 2014: $13,302Expenses 2014: $7,994Net Income 2014: $5,3082014Revenue 2015: $8,689Expenses 2015: $9,216Net Income 2015: -$5272015Revenue 2016: $11,459Expenses 2016: $10,408Net Income 2016: $1,0512016Revenue 2017: $8,850Expenses 2017: $6,730Net Income 2017: $2,1202017Revenue 2018: $13,578Expenses 2018: $5,820Net Income 2018: $7,7582018Revenue 2019: $10,521Expenses 2019: $7,929Net Income 2019: $2,5922019Revenue 2020: $5,883Expenses 2020: $3,402Net Income 2020: $2,4812020Revenue 2021: $8,294Expenses 2021: $8,397Net Income 2021: -$1032021Revenue 2022: $6,847Expenses 2022: $11,727Net Income 2022: -$4,8802022Revenue 2023: $14,074Expenses 2023: $8,008Net Income 2023: $6,0662023Revenue 2024: $14,759Expenses 2024: $23,186Net Income 2024: -$8,4272024

Highlighted filing

2011

Revenue$20,110
Expenses$8,826
Net Income$11,284
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 26, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promote information exchange focusing on grief management. Provide grief information and resources to educate and encourage individuals during periods of grief in their lives.

Filing and Contact Details

Filer

EIN
65-1250976
Raw XML Appendix193 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY016599
IRS990EZ/ContributionsGiftsGrantsEtc07610
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear011284
IRS990EZ/FeesAndOthPymtToIndContractors0695
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IRS990EZ/ForeignFinancialAccount00
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017815
IRS990EZ/NetAssetsOrFundBalancesBOY017815
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IRS990EZ/NetAssetsOrFundBalancesEOY029099
IRS990EZ/OccupancyRentUtilitiesAndMaint0270
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115147 MINING CAMP TRAIL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080134
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180134
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode480134
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode580016
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CORINNE O'FLYNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL O'FLYNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2REBECCA THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SANDRA COURTNEY-WHERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JEN MAYES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JENNY HAYNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY012500
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal07005
IRS990EZ/OtherRevenueTotal012500
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE INFORMATION EXCHANGE FOCUSING ON GRIEF MANAGEMENT. PROVIDE GRIEF INFORMATION AND RESOURCES TO EDUCATE AND ENCOURAGE INDIVIDUALS DURING PERIODS OF GRIEF IN THEIR LIVES.
IRS990EZ/PrintingPublicationsPostage0856
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HELD A BUTTERFLY RELEASE MEMORIAL EVENT AT OUR MEMORIAL PLAZA IN THE PARK.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1HELD A CANDLELIGHT MEMORIAL EVENT AT OUR MEMORIAL PLAZA IN THE PARK.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2MARKETED ORGANIZATION AND WEBSITE THROUGH NEWSLETTERS AND TARGETED ADVERTISING, AND SITE IMPROVEMENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01002
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13223
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 393
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PARKER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080134
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CORINNE O'FLYNN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03033784300
IRS990EZ/TotalAssets/BOY017815
IRS990EZ/TotalAssets/EOY029099
IRS990EZ/TotalExpenses08826
IRS990EZ/TotalProgramServiceExpenses04225
IRS990EZ/TotalRevenue020110
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.ROWANTREEFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07610
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year012222
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years017906
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years015743
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years033422
IRS990ScheduleA/GiftsGrantsContribReceived170/Total086903
IRS990ScheduleA/OtherIncome170/CurrentTaxYear012500
IRS990ScheduleA/OtherIncome170/Total012500
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.87420
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170086903
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear07610
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year012222
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years017906
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years015743
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years033422
IRS990ScheduleA/Total170/Total086903
IRS990ScheduleA/TotalSupport099403
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: IN-KIND MEMORIAL STATUE. AMOUNT: 12,500.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 636. DESCRIPTION: BANK CHARGES. AMOUNT: 127. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,400. DESCRIPTION: EVENT COSTS. AMOUNT: 1,723. DESCRIPTION: INSURANCE. AMOUNT: 553. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 60. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,506. TOTAL TO FORM 990-EZ, LINE 16: 7,005.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: MEMORIAL STATUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12,500. DESCRIPTION: START UP COSTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0651250976
ReturnHeader/Filer/Name/BusinessNameLine10ROWAN TREE FOUNDATION
ReturnHeader/Filer/NameControl0ROWA
ReturnHeader/Filer/Phone03033784300
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 393
ReturnHeader/Filer/USAddress/City0PARKER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080134
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-04-26
ReturnHeader/Officer/Name0CORINNE O'FLYNN
ReturnHeader/Officer/Phone03033784300
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-04-26
ReturnHeader/PreparerFirm/EIN0840535452
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WENNER SILVESTAIN AND COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108101 E PRENTICE AVE SUITE 800
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENWOOD VILLAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0801112935
ReturnHeader/Preparer/Name0BRUCE R BENDELL
ReturnHeader/Preparer/Phone03037715300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T12:24:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,099
Liabilities
$0
Net assets
$29,099
Revenue
$20,110
Expenses
$8,826
Net income
$11,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.3$2.57$52.7$14.8$23.2$8.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.7$2.57$61.2$14.1$8.01$6.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.7$2.57$55.1$6.85$11.7$4.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.6$2.57$60.0$8.29$8.40$0.10
2020Detailed filing. Detailed filing data is available for this year.$62.7$2.57$60.1$5.88$3.40$2.48
2019Detailed filing. Detailed filing data is available for this year.$60.2$2.57$57.6$10.5$7.93$2.59
2018Detailed filing. Detailed filing data is available for this year.$57.6$2.57$55.0$13.6$5.82$7.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.8$2.57$47.3$8.85$6.73$2.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.7$2.57$45.1$11.5$10.4$1.05
2015Detailed filing. Detailed filing data is available for this year.$44.1$44.1$8.69$9.22$0.53
2014Detailed filing. Detailed filing data is available for this year.$44.6$44.6$13.3$7.99$5.31
2013Detailed filing. Detailed filing data is available for this year.$39.3$39.3$12.6$8.03$4.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.7$34.7$15.2$9.61$5.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$0.00$29.1$20.1$8.83$11.3