Civic Intelligence

Rowan Tree Foundation

990EZ • Fiscal year 2012 • EIN 65-1250976

Jan 01, 2012 to Dec 31, 2012 • Filed on May 20, 2013

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

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$34,694

Up $5,595 (+19%) from 2011

Net Assets

Up

$34,694

Up $5,595 (+19%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Down

$15,208

Down $4,902 (-24%) from 2011

Expenses

Up

$9,613

Up $787 (+8.9%) from 2011

Net Income

Down

$5,595

Down $5,689 (-50%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2012

Assets$34,694
Liabilities-
Net Assets$34,694
Open 2012 Filing

Operations Trend

Revenue Growth20th percentile

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

2012

Revenue$15,208
Expenses$9,613
Net Income$5,595
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 20, 2013
Return Version
2012v2.1
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 Appendix143 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
CompensationExplanation/Compensation/PersonName0CORRINNE OFLYNN
CompensationExplanation/Compensation/PersonName1MICHAEL OFLYNN
CompensationExplanation/Compensation/PersonName2REBECCA THOMPSON
CompensationExplanation/Compensation/PersonName3SANDRA COURTNEYWHERRY
CompensationExplanation/Compensation/PersonName4JEN MAYES
CompensationExplanation/Compensation/PersonName5JENNY HAYNES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY029099
IRS990EZ/CashSavingsAndInvestments/EOY034694
IRS990EZ/ContributionsGiftsGrantsEtc015208
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05595
IRS990EZ/FeesAndOthPymtToIndContractors01851
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts015208
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY029099
IRS990EZ/NetAssetsOrFundBalancesBOY029099
IRS990EZ/NetAssetsOrFundBalances/EOY034694
IRS990EZ/NetAssetsOrFundBalancesEOY034694
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/PersonName0CORRINNE 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 DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05969
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/PrintingPublicationsPostage01793
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 ADVERTSING, AND SITE IMPROVEMENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03104
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations11205
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06208
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12410
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105147 MINING CAMP TRAIL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PARKER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080134
IRS990EZ/TheBooksAreInCareOf/NamePerson0CORINNE O'FLYNN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03033784300
IRS990EZ/TotalAssets/BOY029099
IRS990EZ/TotalAssets/EOY034694
IRS990EZ/TotalExpenses09613
IRS990EZ/TotalProgramServiceExpenses08618
IRS990EZ/TotalRevenue015208
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ROWANTREEFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015208
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07610
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years012222
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years017906
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years015743
IRS990ScheduleA/GiftsGrantsContribReceived170/Total068689
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year012500
IRS990ScheduleA/OtherIncome170/Total012500
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.84600
IRS990ScheduleA/PublicSupportPertcentPriorYear00.87420
IRS990ScheduleA/PublicSupportTotal170068689
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear015208
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07610
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years012222
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years017906
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years015743
IRS990ScheduleA/Total170/Total068689
IRS990ScheduleA/TotalSupport081189
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 308 INSURANCE 764 BANK CHARGES 344 DUES AND SUBSCRIPTIONS 1,596 EVENT COSTS 498 LICENSE AND PERMITS 50 MISCELLANEOUS 2,409 TOTAL 5,969
IRS990ScheduleO/GeneralExplanation/Explanation1PROMOTE INFORMATION EXCHANGE FOCUSING ON GRIEF MANAGEMENT. PROVIDE GRIEF INFORMATION AND RESOURCES TO EDUCATE AND ENCOURAGE INDIVIDUALS DURING PERIODS OF GRIEF IN THEIR LIVES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-20
ReturnHeader/Officer/Name0CORINNE O'FLYNN
ReturnHeader/Officer/Phone03033784300
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE WENNER GROUP LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108101 E PRENTICE AVE STE 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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-04T17:48:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,694
Liabilities
-
Net assets
$34,694
Revenue
$15,208
Expenses
$9,613
Net income
$5,595
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