Civic Intelligence

Dottie Rose Foundation

EIN 82-3830161 • 501(c)3 • Charlotte, NC

Profile

Our mission is to set the standard in computer science education while bridging the gender gap in the technology field.

5220 Buckingham DriveCharlotte, NC 28209

www.dottierosefoundation.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

NTEE P20 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

NTEE P20 • $500k-$1M nonprofits • Source year 2024

Net Margin

49th percentile

5.1%

Higher net margin than 49% of similar nonprofits.

NTEE P20 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

NTEE P20 • $500k-$1M nonprofits • Source year 2024

Asset Growth

43rd percentile

2.6%

Faster asset growth than 43% of similar nonprofits.

NTEE P20 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-5.7%

Faster revenue growth than 33% of similar nonprofits.

NTEE P20 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$516,375

Up $13,062 (+2.6%) from 2023

Liabilities

Up

$291

Up $291 from 2023

Net Assets

Up

$516,084

Up $12,771 (+2.5%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin49th percentile

Revenue

Down

$680,243

Down $41,436 (-5.7%) from 2023

Expenses

Up

$645,839

Up $84,680 (+15%) from 2023

Net Income

Down

$34,404

Down $126,116 (-79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2020: $29,128Net Assets 2020: $29,1282020Assets 2021: $141,064Liabilities 2021: $0Net Assets 2021: $141,0642021Assets 2022: $342,793Liabilities 2022: $0Net Assets 2022: $342,7932022Assets 2023: $503,313Liabilities 2023: $0Net Assets 2023: $503,3132023Assets 2024: $516,375Liabilities 2024: $291Net Assets 2024: $516,0842024

Highlighted filing

2024

Assets$516,375
Liabilities$291
Net Assets$516,084
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$800K$600K$400K$200K$0Revenue 2020: $137,054Expenses 2020: $107,926Net Income 2020: $29,1282020Revenue 2021: $282,133Expenses 2021: $190,852Net Income 2021: $91,2812021Revenue 2022: $674,004Expenses 2022: $463,039Net Income 2022: $210,9652022Revenue 2023: $721,679Expenses 2023: $561,159Net Income 2023: $160,5202023Revenue 2024: $680,243Expenses 2024: $645,839Net Income 2024: $34,4042024

Highlighted filing

2024

Revenue$680,243
Expenses$645,839
Net Income$34,404
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$516,375
Liabilities
$291
Net assets
$516,084
Revenue
$680,243
Expenses
$645,839
Net income
$34,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.00$5.16$6.80$6.46$0.34
2023Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$7.22$5.61$1.61
2022Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$6.74$4.63$2.11
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$2.82$1.91$0.91
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.37$1.08$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 8, 2025
Return Version
2024v5.2
Gross Receipts
$697,800
Mission and Program Overview

Mission

Our mission is to set the standard in computer science education while bridging the gender gap in the technology field.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$427,102$305,054▼ $122,048
Savings and Temporary Cash Investments-$201,427-
Investments in Publicly Traded Securities$50,000$0▼ $50,000
Land, Buildings, and Equipment, Net$16,225$8,773▼ $7,452
Prepaid Expenses and Deferred Charges-$1,121-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$503,313$516,375▲ $13,062
Other Assets Total$9,986$0▼ $9,986
Liabilities
Other Liabilities-$291-
Total Liabilities$0$291▲ $291
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$503,313$516,084▲ $12,771
Total Net Assets Fund Balance$503,313$516,084▲ $12,771
Total Liabilities and Net Assets / Fund Balance$503,313$516,375▲ $13,062

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,773$10,022$18,795
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Seth GlazerPresident
Talazia MooreVice President
Angela McFaddenDirector
Cheale VillaDirector
Chemere DavisDirector
MaryAnne SweatDirector
Sarah ConklinDirector
Tammy TuffyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$542,791
Program Service Revenue
$85,174
Investment Income
$6,527
Other Revenue
$45,751
All Other Contributions
$542,791
Change in Net Assets
$34,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$325,760
Other Expenses$320,079
Total Fundraising Expense$94,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,769$45,379$45,379$302,527
Advertising$300-$41,537$41,837
Payroll Taxes$16,200$3,472$3,471$23,143
Office Expenses$555$4,682$3,777$9,014
Occupancy-$7,741-$7,741
Depreciation Depletion-$7,453-$7,453
Fees for Services Accounting-$6,240-$6,240
Travel$2,152$3,241-$5,393
Insurance-$2,734-$2,734
All Other Expenses-$1,544$25$1,569
Other Expenses$1,047$432$512$944
Other Employee Benefits-$90-$90
Total Functional Expenses$444,062$107,076$94,701$645,839
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,318
Fundraising Direct Expenses$17,557
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fundraising$55,726$55,726$8,145$47,581
Other$6,592$6,592$9,412$-2,820
Total Events$62,318$62,318$17,557$44,761
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$291
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 was externally prepared and reviewed by organizational management prior to filing”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Dottie Rose Foundation
EIN
82-3830161
Phone
7049959306
Address
5220 Buckingham Drive, Charlotte, NC 28209

Signing Officer

Name
Sharon Jones
Title
CEO
Signed
2025-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
451

Preparer

Firm
Attolero
Address
9508 Devonshire Drive, Huntersville, NC 28078
Preparer
Robert Bales
Phone
7046412949
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0526226
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt042000
IRS990/PYInvestmentIncomeAmt011
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0272363
IRS990/PYOtherRevenueAmt071549
IRS990/PYProgramServiceRevenueAmt0123893
IRS990/PYRevenuesLessExpensesAmt0160520
IRS990/PYSalariesCompEmpBnftPaidAmt0246796
IRS990/PYTotalExpensesAmt0561159
IRS990/PYTotalRevenueAmt0721679
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034404
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt085174
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201427
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0542791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0609921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0643236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0282132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0137054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02215134
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0123893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0239827
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06547
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt063308
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt083695
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0147003
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94110
IRS990ScheduleA/PublicSupportPY509Pct00.95750
IRS990ScheduleA/PublicSupportTotal509Amt02454961
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0627965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0733814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0673996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0282132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137054
IRS990ScheduleA/Total509Grp/TotalAmt02454961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0697800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0817520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0674004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0282133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137054
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02608511
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08773
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010022
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08773
IRS990ScheduleD/TotalLiabilityAmt0291
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017557
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062318
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044761
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017557
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08145
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09412
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 was externally prepared and reviewed by organizational management prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

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