Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Rowan Tree Foundation
990EZ • Fiscal year 2016 • EIN 65-1250976
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$47,702
Up $3,621 (+8.2%) from 2015
Net Assets
Up$45,131
Up $1,050 (+2.4%) from 2015
Liabilities
$2,571
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$11,459
Up $2,770 (+32%) from 2015
Expenses
Up$10,408
Up $1,192 (+13%) from 2015
Net Income
Up$1,051
Up $1,578 (+299%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 24, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $11,459
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HELD A BUTTERFLY RELEASE MEMORIAL EVENT AT OUR MEMORIAL PLAZA IN THE PARK. | - | $4,720 |
| HELD A CANDLELIGHT MEMORIAL EVENT AT OUR MEMORIAL PLAZA IN THE PARK. | - | $871 |
| MARKET ORGANIZATION AND WEBSITE THROUGH NEWSLETTERS AND TARGETED ADVERTSING, AND SITE IMPROVEMENTS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CORRINNE O'FLYNN | Executive Di | - | $0 | - | - |
| MICHAEL O'FLYNN | Director | - | $0 | - | - |
| REBECCA THOMPSON | Director | - | $0 | - | - |
| SANDRA COURTNEY-WHERRY | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rowan Tree Foundation
- EIN
- 65-1250976
- Phone
- 3033784300
- Address
- PO BOX 393, PARKER, CO 80134
Signing Officer
- Name
- CORRINNE O'FLYNN
- Title
- Executive Director
- Phone
- 3033784300
- Signed
- 2017-05-24
- Discuss with paid preparer
- Yes
Preparer
- Firm
- The Wenner Group LLC
- Address
- 8101 E PRENTICE AVE STE 800, GREENWOOD VILLAGE, CO 80111-2935
- Preparer
- Bruce R Bendell
- Phone
- 3037715300
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 388 insurance 556 bank charges 251 dues and subscriptions 1,739 event costs 2,428 event costs 443 license and permits 80 miscellaneous 99 non-investment depreciation 1,778 total 7,762”
Form 990-ez, Part II, Line 24
“Amplifiers 0 1,353 less accumulated depreciation 0 701 generators 0 2,080 less accumulated depreciation 0 1,077 start-up costs 1,050 1,050 less accumulated amortization 1,050 1,050 total 0 1,655”
Form 990-ez, Part II, Line 26
“LOAN PAYABLE 0 2,571”
Form 990-ez, Part III
“Promote information exchange focusing on grief management. Provide grief information and resources to educate and encourage individuals during periods of grief in their lives.”
Raw XML Appendix134 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CORINNE O'FLYNN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3033784300 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5147 MINING CAMP TRAIL |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PARKER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80134 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 44080 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 46047 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11459 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1051 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1088 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 44080 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 47702 |
| IRS990EZ/GrossReceiptsAmt | 0 | 11459 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 44080 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 45131 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 44080 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 45131 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CORRINNE O'FLYNN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL O'FLYNN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | REBECCA THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SANDRA COURTNEY-WHERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1655 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7762 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE INFORMATION EXCHANGE FOCUSING ON GRIEF MANAGEMENT. PROVIDE GRIEF INFORMATION AND RESOURCES TO EDUCATE AND ENCOURAGE INDIVIDUALS DURING PERIODS OF GRIEF IN THEIR LIVES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1558 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HELD A BUTTERFLY RELEASE MEMORIAL EVENT AT OUR MEMORIAL PLAZA IN THE PARK. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | HELD A CANDLELIGHT MEMORIAL EVENT AT OUR MEMORIAL PLAZA IN THE PARK. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | MARKET ORGANIZATION AND WEBSITE THROUGH NEWSLETTERS AND TARGETED ADVERTSING, AND SITE IMPROVEMENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 4720 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 871 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2571 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 10408 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 5591 |
| IRS990EZ/TotalRevenueAmt | 0 | 11459 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ROWANTREEFOUNDATION.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11459 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13302 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12638 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15208 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 61296 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 61296 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 11459 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8689 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13302 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12638 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15208 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 61296 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 61296 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 388 INSURANCE 556 BANK CHARGES 251 DUES AND SUBSCRIPTIONS 1,739 EVENT COSTS 2,428 EVENT COSTS 443 LICENSE AND PERMITS 80 MISCELLANEOUS 99 NON-INVESTMENT DEPRECIATION 1,778 TOTAL 7,762 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AMPLIFIERS 0 1,353 LESS ACCUMULATED DEPRECIATION 0 701 GENERATORS 0 2,080 LESS ACCUMULATED DEPRECIATION 0 1,077 START-UP COSTS 1,050 1,050 LESS ACCUMULATED AMORTIZATION 1,050 1,050 TOTAL 0 1,655 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LOAN PAYABLE 0 2,571 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROMOTE INFORMATION EXCHANGE FOCUSING ON GRIEF MANAGEMENT. PROVIDE GRIEF INFORMATION AND RESOURCES TO EDUCATE AND ENCOURAGE INDIVIDUALS DURING PERIODS OF GRIEF IN THEIR LIVES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CORRINNE O'FLYNN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3033784300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROWAN TREE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROWA |
| ReturnHeader/Filer/EIN | 0 | 651250976 |
| ReturnHeader/Filer/PhoneNum | 0 | 3033784300 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 393 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PARKER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80134 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0BF87AD8F8375969AB5F44F821BC14C0D2696C62 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1432A98739F4B0F4E96364221B3D219B1FFA2705 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 840535452 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE WENNER GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8101 E PRENTICE AVE STE 800 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENWOOD VILLAGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 801112935 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3037715300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRUCE R BENDELL |
| ReturnHeader/ReturnTs | 0 | 2017-05-30T11:52:25-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $47,702
- Liabilities
- $2,571
- Net assets
- $45,131
- Revenue
- $11,459
- Expenses
- $10,408
- Net income
- $1,051