Civic Intelligence

Dottie Rose Foundation

990 • Fiscal year 2022 • EIN 82-3830161

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

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

33rd percentile

0.00x

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

2022 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.00x

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

2022 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2022

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2022 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$70,833

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2022 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2022

Asset Growth

89th percentile

143%

Faster asset growth than 89% of similar nonprofits.

2022 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

139%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$342,793

Up $201,729 (+143%) from 2021

Net Assets

Up

$342,793

Up $201,729 (+143%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin75th percentile

Revenue

Up

$674,004

Up $391,871 (+139%) from 2021

Expenses

Up

$463,039

Up $272,187 (+143%) from 2021

Net Income

Up

$210,965

Up $119,684 (+131%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2022

Assets$342,793
Liabilities$0
Net Assets$342,793
Open 2022 Filing

Operations Trend

Revenue Growth88th 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

2022

Revenue$674,004
Expenses$463,039
Net Income$210,965
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$674,004
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$137,209$326,783▲ $189,574
Land, Buildings, and Equipment, Net$3,855$2,570▼ $1,285
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$141,064$342,793▲ $201,729
Other Assets Total-$13,440-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$141,064$342,793▲ $201,729
Total Net Assets Fund Balance$141,064$342,793▲ $201,729
Total Liabilities and Net Assets / Fund Balance$141,064$342,793▲ $201,729

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,570$1,285$3,855
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jillian KlingbergExecutive DirectorFT$70,833$70,833

Board Members and Trustees

NameTitle
Cheale VillaPresident
Chemere DavisDirector
Fredy VillaDirector
Lauren McGlameryDirector
MaryAnne SweatDirector
Sarah ConklinDirector
Seth GlazerDirector
Talazia MooreDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$633,886
Program Service Revenue
$30,760
Investment Income
$0
Other Revenue
$9,358
All Other Contributions
$633,886
Change in Net Assets
$210,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,705
Salaries, Compensation, and Employee Benefits$181,334
Total Fundraising Expense$39,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$68,492$14,677$14,677$97,846
Current Officers, Directors, Trustees, and Key Employees$49,583$10,625$10,625$70,833
Advertising$19,968$4,279$4,279$28,526
Office Expenses$8,987$1,926$1,926$12,839
Payroll Taxes$8,859$1,898$1,898$12,655
All Other Expenses$4,781$979$981$6,741
Occupancy$4,004$858$858$5,720
Travel$3,813$817$817$5,447
Fees for Services Accounting$2,785$596$597$3,978
Other Expenses$1,923$412$412$2,747
Fees for Services Legal$1,225$262$263$1,750
Depreciation Depletion$899$193$193$1,285
Insurance$242$52$52$346
Total Functional Expenses$384,207$39,413$39,419$463,039
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,350
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, Section B, Line 11B

“No review was or will be conducted.”

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
2023-05-09
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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Opening Adjustment = -$9236”

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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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IRS990/PrincipalOfficerNm0SHARON JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Camp Registration Fees
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous Income
IRS990/ProgramServiceRevenueGrp/Desc2Sponsorships
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214355
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0278532
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0112199
IRS990/PYOtherRevenueAmt01
IRS990/PYProgramServiceRevenueAmt03600
IRS990/PYRevenuesLessExpensesAmt091281
IRS990/PYSalariesCompEmpBnftPaidAmt078653
IRS990/PYTotalExpensesAmt0190852
IRS990/PYTotalRevenueAmt0282133
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0210965
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030760
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0673996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0282132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01169213
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01169213
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0673996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0282132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015053
IRS990ScheduleA/Total509Grp/TotalAmt01169213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0674004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0282133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0137054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015053
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01169222
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/BookValueAmt02570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01285
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03855
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02570
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Opening Adjustment = -$9236
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0141064
IRS990/TotalAssetsEOYAmt0342793
IRS990/TotalAssetsGrp/BOYAmt0141064
IRS990/TotalAssetsGrp/EOYAmt0342793
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0633886

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,793
Liabilities
$0
Net assets
$342,793
Revenue
$674,004
Expenses
$463,039
Net income
$210,965
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