Civic Intelligence

The Roseanne Foundation Fka the Roseanne Foundation-Nevada

990PF • Fiscal year 2017 • EIN 68-0524786

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 23, 2018

Organization Profile
16060 Ventura Blvd Ste 110 Pmb 189Encino, CA 91436

(310) 478-4148

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

119%

Faster asset growth than 94% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$6,017

Up $3,274 (+119%) from 2016

Net Assets

Up

$6,017

Up $3,274 (+119%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin90th percentile

Revenue

Down

$7,300

Down $6,900 (-49%) from 2016

Expenses

Down

$4,026

Down $8,470 (-68%) from 2016

Net Income

Up

$3,274

Up $1,570 (+92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$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

2017

Assets$6,017
Liabilities$0
Net Assets$6,017
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$7,300
Expenses$4,026
Net Income$3,274
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 23, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSEANNE BARRPresident/Director-$0--
JENNIFER MACHALASecretary/Director-$0--
JESSICA PENTLANDDirector-$0--
JAKE PENTLANDDirector-$0--
HARVEY BOOKSTEINDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE SALVATION ARMYCHRISTIAN PHILANTHROPICAL501(C)(3)HONOLULU, HI, US$2,500
Paid GrantLA COUNTY POLICE CANINE ASSOCIATIONTO AID IN THE PREVENTION AND DETECTION OF CRIME501(C)(3)NEWHALL, CA, US$1,000
Filing and Contact Details

Filer

Filer Name
The Roseanne Foundation
EIN
68-0524786
Phone
3104784148
Address
16060 VENTURA BLVD STE 110 PMB 189, ENCINO, CA 91436

Signing Officer

Name
Roseanne Barr
Title
President
Phone
3104784148
Signed
2018-08-23
Discuss with paid preparer
Yes

Preparer

Firm
Armanino Llp
Address
11766 WILSHIRE BLVD 9TH FLOOR, LOS ANGELES, CA 90025
Preparer
Jin Sin Ooi
Phone
3104784148
Raw XML Appendix325 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHRISTIAN PHILANTHROPICAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0LA COUNTY POLICE CANINE ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1THE SALVATION ARMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 221928
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 620
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEWHALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HONOLULU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd091322
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1968090620
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt036
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt036
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt010976
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt011974
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt041966
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02974
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt014404
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt014404
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt071354
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03464
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt010976
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt011974
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt041966
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02974
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03464
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt085758
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt082294
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0ROSEANNE BARR
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt011766 WILSHIRE BLVD SUITE 900
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LOS ANGELES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd090025
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt07300
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LICENSES & PERMITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0526
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEANNE BARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03104784148
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROSEANNE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FKA THE ROSEANNE FOUNDATION-NEVADA
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0680524786
ReturnHeader/Filer/PhoneNum03104784148
ReturnHeader/Filer/USAddress/AddressLine1Txt016060 VENTURA BLVD STE 110 PMB 189
ReturnHeader/Filer/USAddress/CityNm0ENCINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091436
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04510DD9FB55C17A902B11459E2A9A7D1C241043F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.75.114.228
ReturnHeader/FilingSecurityInformation/IPDt02018-08-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:58:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0946214841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMANINO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011766 WILSHIRE BLVD 9TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090025
ReturnHeader/PreparerPersonGrp/PhoneNum03104784148
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIN SIN OOI
ReturnHeader/ReturnTs02018-08-23T19:56:52-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,017
Liabilities
$0
Net assets
$6,017
Revenue
$7,300
Expenses
$4,026
Net income
$3,274
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