Civic Intelligence

The Roseanne Foundation

EIN 68-0524786 • Los Angeles, CA

1925 Century Park East 16th FloorLos Angeles, CA 90067
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2023

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

<$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2023

Asset Growth

98th percentile

687%

Faster asset growth than 98% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

567%

Faster revenue growth than 98% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$811

Up $708 (+687%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$811

Up $708 (+687%) from 2022

Operations
Liabilities / Revenue66th percentileNet Margin72nd percentile

Revenue

Up

$4,000

Up $3,400 (+567%) from 2022

Expenses

Up

$3,292

Up $2,701 (+457%) from 2022

Net Income

Up

$708

Up $699 (+7767%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $896Liabilities 2011: $0Net Assets 2011: $8962011Assets 2012: $248Liabilities 2012: $0Net Assets 2012: $2482012Assets 2013: $883Liabilities 2013: $0Net Assets 2013: $8832013Assets 2014: $93Liabilities 2014: $0Net Assets 2014: $932014Assets 2015: $1,039Liabilities 2015: $0Net Assets 2015: $1,0392015Assets 2016: $2,743Liabilities 2016: $0Net Assets 2016: $2,7432016Assets 2017: $6,017Liabilities 2017: $0Net Assets 2017: $6,0172017Assets 2018: $176Liabilities 2018: $0Net Assets 2018: $1762018Assets 2019: $169Liabilities 2019: $0Net Assets 2019: $1692019Assets 2020: $122Liabilities 2020: $0Net Assets 2020: $1222020Assets 2021: $94Liabilities 2021: $0Net Assets 2021: $942021Assets 2022: $103Liabilities 2022: $0Net Assets 2022: $1032022Assets 2023: $811Liabilities 2023: $0Net Assets 2023: $8112023

Highlighted filing

2023

Assets$811
Liabilities$0
Net Assets$811
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

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

$60K$40K$20K$0-$20KExpenses 2011: $35,0682011Expenses 2012: $18,0482012Revenue 2013: $5,500Expenses 2013: $4,865Net Income 2013: $6352013Revenue 2014: $43,200Expenses 2014: $43,990Net Income 2014: -$7902014Revenue 2015: $14,400Expenses 2015: $13,454Net Income 2015: $9462015Revenue 2016: $14,200Expenses 2016: $12,496Net Income 2016: $1,7042016Revenue 2017: $7,300Expenses 2017: $4,026Net Income 2017: $3,2742017Revenue 2018: $15,100Expenses 2018: $20,941Net Income 2018: -$5,8412018Revenue 2019: $25,500Expenses 2019: $25,507Net Income 2019: -$72019Revenue 2020: $500Expenses 2020: $547Net Income 2020: -$472020Revenue 2021: $850Expenses 2021: $878Net Income 2021: -$282021Revenue 2022: $600Expenses 2022: $591Net Income 2022: $92022Revenue 2023: $4,000Expenses 2023: $3,292Net Income 2023: $7082023

Highlighted filing

2023

Revenue$4,000
Expenses$3,292
Net Income$708
Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$811
Liabilities
$0
Net assets
$811
Revenue
$4,000
Expenses
$3,292
Net income
$708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$4.00$3.29$0.71
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.60$0.59$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.85$0.88$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.50$0.55$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$25.5$25.5$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$15.1$20.9$5.84
2017Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$7.30$4.03$3.27
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$14.2$12.5$1.70
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$14.4$13.5$0.95
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$43.2$44.0$0.79
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$5.50$4.87$0.64
2012Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$18.0
2011Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$35.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSEANNE BARRPresident / Director-$0--
JENNIFER MACHALASecretary / Director-$0--
JESSICA PENTLANDDirector-$0--
JAKE PENTLANDDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Roseanne Foundation
EIN
68-0524786
Phone
3109687743
Address
1925 CENTURY PARK EAST 16TH FLOOR, LOS ANGELES, CA 90067

Signing Officer

Name
Roseanne Barr
Title
President
Phone
3109687743
Signed
2024-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
1925 CENTURY PARK E 16TH FLOOR, LOS ANGELES, CA 90067
Preparer
Tayiika M Dennis CPA
Phone
3102732501
Raw XML Appendix259 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.

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IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt025
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt045366
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt045385
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
TaxesSchedule/TaxesDetail/Amt0567
TaxesSchedule/TaxesDetail/Amt125
TaxesSchedule/TaxesDetail/CategoryTxt0LICENSES AND PERMITS
TaxesSchedule/TaxesDetail/CategoryTxt1ATTORNEY GENERAL FEE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt125
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEANNE BARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03109687743
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROSEANNE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0680524786
ReturnHeader/Filer/PhoneNum03109687743
ReturnHeader/Filer/USAddress/AddressLine1Txt01925 CENTURY PARK EAST 16TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090067
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01925 CENTURY PARK E 16TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090067
ReturnHeader/PreparerPersonGrp/PhoneNum03102732501
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAYIIKA M DENNIS CPA
ReturnHeader/ReturnTs02024-11-12T17:43:10-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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