Civic Intelligence

Dottie Rose Foundation

990 • Fiscal year 2023 • EIN 82-3830161

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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.

2023 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.00x

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

2023 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2023

Net Margin

67th percentile

22%

Higher net margin than 67% of similar nonprofits.

2023 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2023

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.

2023 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2023

Asset Growth

76th percentile

47%

Faster asset growth than 76% of similar nonprofits.

2023 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

7.1%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$503,313

Up $160,520 (+47%) from 2022

Net Assets

Up

$503,313

Up $160,520 (+47%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin67th percentile

Revenue

Up

$721,679

Up $47,675 (+7.1%) from 2022

Expenses

Up

$561,159

Up $98,120 (+21%) from 2022

Net Income

Down

$160,520

Down $50,445 (-24%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2023

Assets$503,313
Liabilities$0
Net Assets$503,313
Open 2023 Filing

Operations Trend

Revenue Growth45th 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

2023

Revenue$721,679
Expenses$561,159
Net Income$160,520
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$733,825
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.

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$326,783$427,102▲ $100,319
Investments in Publicly Traded Securities-$50,000-
Land, Buildings, and Equipment, Net$2,570$16,225▲ $13,655
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$342,793$503,313▲ $160,520
Other Assets Total$13,440$9,986▼ $3,454
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$342,793$503,313▲ $160,520
Total Net Assets Fund Balance$342,793$503,313▲ $160,520
Total Liabilities and Net Assets / Fund Balance$342,793$503,313▲ $160,520

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,225$2,570$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
$526,226
Program Service Revenue
$123,893
Investment Income
$11
Other Revenue
$71,549
All Other Contributions
$526,226
Change in Net Assets
$160,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,363
Salaries, Compensation, and Employee Benefits$246,796
Grants and Similar Amounts Paid$42,000
Total Fundraising Expense$40,892
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,124$34,313$34,313$228,750
Grants to Domestic Orgs$42,000--$42,000
Payroll Taxes$12,249$2,625$2,625$17,499
Advertising$6$16,715-$16,721
Office Expenses-$9,114$3,401$12,515
All Other Expenses-$6,059$471$6,530
Travel$791$5,518-$6,309
Other Expenses$617$4,015-$4,015
Fees for Services Accounting-$3,704-$3,704
Occupancy$2,144--$2,144
Fees for Services Legal-$1,540-$1,540
Depreciation Depletion-$1,285-$1,285
Other Employee Benefits$383$82$82$547
Insurance-$346-$346
Total Functional Expenses$418,568$101,699$40,892$561,159
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bright FundsSan Jose, CA--$42,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,695
Fundraising Direct Expenses$12,146
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fundraising$83,695$83,695$12,146$71,549
Total Events$83,695$83,695$12,146$71,549
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

“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
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
335

Preparer

Firm
Attolero LLC
Address
2105 Water Ridge Parkway Suite 570, Charlotte, NC 28217
Preparer
Robert Bales
Phone
7046412949
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0609921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0643236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0282132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0137054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01733321
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0123893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0154653
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt083695
IRS990ScheduleA/OtherIncome509Grp/TotalAmt083695
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95750
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01887974
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0733814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0673996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0282132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0137054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060978
IRS990ScheduleA/Total509Grp/TotalAmt01887974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0817520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0674004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0282133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0137054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060978
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01971689
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/BookValueAmt016225
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02570
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018795
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016225
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012146
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt083695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083695
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt071549
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012146
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012146
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt042000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Bright Funds
IRS990ScheduleI/RecipientTable/RecipientEIN0462109112
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 53125
IRS990ScheduleI/RecipientTable/USAddress/CityNm0San Jose
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095153
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
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
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0342793
IRS990/TotalAssetsEOYAmt0503313
IRS990/TotalAssetsGrp/BOYAmt0342793
IRS990/TotalAssetsGrp/EOYAmt0503313
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0526226
IRS990/TotalEmployeeCnt04

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$503,313
Liabilities
$0
Net assets
$503,313
Revenue
$721,679
Expenses
$561,159
Net income
$160,520
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