Civic Intelligence

Dottie Rose Foundation

990 • Fiscal year 2021 • EIN 82-3830161

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 19, 2022

Organization ProfileWWW.DOTTIEROSEFOUNDATION.ORG
5220 Buckingham DriveCharlotte, NC 28209

(704) 995-9306

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

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

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Net Margin

72nd percentile

32%

Higher net margin than 72% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$73,064

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

384%

Faster asset growth than 95% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

106%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$141,064

Up $111,936 (+384%) from 2020

Net Assets

Up

$141,064

Up $111,936 (+384%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin72nd percentile

Revenue

Up

$282,133

Up $145,079 (+106%) from 2020

Expenses

Up

$190,852

Up $82,926 (+77%) from 2020

Net Income

Up

$91,281

Up $62,153 (+213%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2021

Assets$141,064
Liabilities$0
Net Assets$141,064
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

2021

Revenue$282,133
Expenses$190,852
Net Income$91,281
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 19, 2022
Return Version
2021v4.0
Gross Receipts
$282,133
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,128$137,209▲ $108,081
Land, Buildings, and Equipment, Net-$3,855-
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$29,128$141,064▲ $111,936
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,128$141,064▲ $111,936
Total Net Assets Fund Balance$29,128$141,064▲ $111,936
Total Liabilities and Net Assets / Fund Balance$29,128$141,064▲ $111,936

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,855-$3,855
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jillian KlingbergExecutive DirectorFT$73,064$73,064

Board Members and Trustees

NameTitle
Cheale VillaPresident
Kara WestVice President
Courtney McbrideDirector
Fredy VillaDirector
Ishita HaqueDirector
Priyanka RahaDirector
Seth GlazerDirector
Sharon JonesCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$278,532
Program Service Revenue
$3,600
Investment Income
$0
Other Revenue
$1
All Other Contributions
$278,532
Change in Net Assets
$91,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,199
Salaries, Compensation, and Employee Benefits$78,653
Total Fundraising Expense$16,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,144$10,960$10,960$73,064
Advertising$8,773$1,880$1,880$12,533
Office Expenses$6,393$1,370$1,370$9,133
Payroll Taxes$3,913$838$838$5,589
Other Expenses$4,398$2,775$942$2,775
All Other Expenses$23$1,061$1,000$2,084
Travel-$404-$404
Insurance-$346-$346
Fees for Services Accounting-$297-$297
Total Functional Expenses$149,940$23,922$16,990$190,852
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2022-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Jones
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
8
Employees
1
Volunteers
10

Preparer

Firm
Attolero LLC
Address
2105 Water Ridge Parkway Suite 570, Charlotte, NC 28217
Preparer
Robert Bales
Phone
7046412949
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,064
Liabilities
$0
Net assets
$141,064
Revenue
$282,133
Expenses
$190,852
Net income
$91,281
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