Civic Intelligence

Dottie Rose Foundation

990EZ • Fiscal year 2020 • EIN 82-3830161

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 15, 2021

Organization Profilewww.dottierosefoundation.org
5220 Buckingham DriveCharlotte, NC 28209

(914) 471-7465

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

65th percentile

21%

Higher net margin than 65% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$29,128

No earlier filing loaded for comparison.

Net Assets

$29,128

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

$137,054

No earlier filing loaded for comparison.

Expenses

$107,926

No earlier filing loaded for comparison.

Net Income

$29,128

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$29,128
Liabilities-
Net Assets$29,128
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$137,054
Expenses$107,926
Net Income$29,128
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 15, 2021
Return Version
2020v4.0
Gross Receipts
$137,054
Mission and Program Overview

Mission

Dottie Rose Foundation serves to connect the dots within the technology and computer science sphere to educate, support, and inspire the next generation.

Program Services

DescriptionGrantsExpenses
Dottie Rose Foundation serves to connect the dots within the technology and computer science sphere to educate, support, and inspire the next generation.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon JonesDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
sharon jones
Title
Director
Phone
7043019397
Signed
2021-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Caroline a Zanicchi
Address
2441 Oberbeck Lane, Charlotte, NC 28210
Preparer
Caroline Zanicchi EA
Phone
9144717465
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $9763”

Other Expenses.1005

“Travel $1676”

Other Expenses.1012

“Insurance $346”

Other Expenses.1

“SUBCONTRACTORS $67135”

Other Expenses.2

“PROGRAM EXPENSES $19192”

Other Expenses.3

“PROGRAM PARTNER $9762”

Other Expenses.4

“BANK FEES $52”

Raw XML Appendix128 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Sharon Jones
IRS990EZ/BooksInCareOfDetail/PhoneNum09144717465
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05220 Buckingham Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charlotte
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028209
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029128
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0137054
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029128
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029128
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0137054
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029128
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029128
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sharon Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0107926
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Dottie Rose Foundation serves to connect the dots within the technology and computer science sphere to educate, support, and inspire the next generation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Dottie Rose Foundation serves to connect the dots within the technology and computer science sphere to educate, support, and inspire the next generation.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0107926
IRS990EZ/TotalRevenueAmt0137054
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dottierosefoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0137054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0137054
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0137054
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137054
IRS990ScheduleA/Total509Grp/TotalAmt0137054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137054
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0137054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $9763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUBCONTRACTORS $67135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSES $19192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM PARTNER $9762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES $52
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0sharon jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07043019397
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dottie Rose Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DOTT
ReturnHeader/Filer/EIN0823830161
ReturnHeader/Filer/USAddress/AddressLine1Txt05220 Buckingham Drive
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAROLINE A ZANICCHI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02441 Oberbeck Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028210
ReturnHeader/PreparerPersonGrp/PhoneNum09144717465
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Caroline Zanicchi EA
ReturnHeader/ReturnTs02021-09-15T10:47:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,128
Liabilities
-
Net assets
$29,128
Revenue
$137,054
Expenses
$107,926
Net income
$29,128
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