Civic Intelligence

Allison Rose Foundation

990EZ • Fiscal year 2020 • EIN 83-1999490

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization ProfileALLISONROSEFOUNDATION.ORG
PO Box 31842Independence, OH 44131

(216) 246-2109

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

8.2%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-44%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$170,450

Up $12,969 (+8.2%) from 2019

Net Assets

$170,450

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin66th percentile

Revenue

Down

$76,386

Down $60,019 (-44%) from 2019

Expenses

Up

$63,417

Up $23,348 (+58%) from 2019

Net Income

Down

$12,969

Down $83,367 (-87%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$400K$300K$200K$100K$0Assets 2019: $157,481Liabilities 2019: $02019Assets 2020: $170,450Liabilities 2020: $0Net Assets 2020: $170,4502020Assets 2021: $213,200Liabilities 2021: $0Net Assets 2021: $213,2002021Assets 2022: $252,512Liabilities 2022: $0Net Assets 2022: $252,5122022Assets 2023: $309,663Liabilities 2023: $0Net Assets 2023: $309,6632023Assets 2024: $320,764Liabilities 2024: $0Net Assets 2024: $320,7642024

Highlighted filing

2020

Assets$170,450
Liabilities$0
Net Assets$170,450
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0Revenue 2019: $136,405Expenses 2019: $40,069Net Income 2019: $96,3362019Revenue 2020: $76,386Expenses 2020: $63,417Net Income 2020: $12,9692020Revenue 2021: $126,967Expenses 2021: $84,217Net Income 2021: $42,7502021Revenue 2022: $107,887Expenses 2022: $68,575Net Income 2022: $39,3122022Revenue 2023: $148,508Expenses 2023: $91,357Net Income 2023: $57,1512023Revenue 2024: $165,161Expenses 2024: $154,060Net Income 2024: $11,1012024

Highlighted filing

2020

Revenue$76,386
Expenses$63,417
Net Income$12,969
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$121,432
Mission and Program Overview

Mission

The allison rose foundation is dedicated to changing the lives of food allergy families through education, awareness, reserach and advocacy.

Program Services

DescriptionGrantsExpenses
CHANGING THE LIVES OF FOOD ALLERGY FAMILIES THROUGH EDUCATION, AWARENESS, RESERACH AND ADVOCACY.$0$63,417
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL SUHYChairman Of The BoardPT$0--
REBECCA SUHYExecutive DirectorPT$0--
GILON RUBANENKOVice Chairman Of The BoardPT$0--
ROGER GONGOSBoard MemberPT$0--
DR SANDRA HONGBoard MemberPT$0--
RACHAEL WINTHROPBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Founders Event$102,985$102,985$45,046$57,939
Total Events$102,985$102,985$45,046$57,939
Filing and Contact Details

Filer

Filer Name
Allison Rose Foundation
EIN
83-1999490
Phone
2162462109
Address
PO BOX 31842, INDEPENDENCE, OH 44131

Signing Officer

Name
Kimberly Watroba
Title
Kimberly Watroba
Phone
2162462109
Signed
2021-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Corrigan Krause
Address
2055 CROCKER RD SUITE 300, WESTLAKE, OH 44145-1964
Preparer
Ann M Emery CPA
Phone
4404710800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 1,566. Description: supplies. Amount: 1,663. Description: travel. Amount: 499. Description: education material & training. Amount: 20,639. Description: marketing. Amount: 4,451. Description: donations. Amount: 30,709. Description: tradeshows. Amount: 582. Total to form 990-ez, line 16: 60,109.”

Raw XML Appendix166 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044131
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL SUHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA SUHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GILON RUBANENKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROGER GONGOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR SANDRA HONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RACHAEL WINTHROP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt060109
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ALLISON ROSE FOUNDATION IS DEDICATED TO CHANGING THE LIVES OF FOOD ALLERGY FAMILIES THROUGH EDUCATION, AWARENESS, RESERACH AND ADVOCACY.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063417
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt057939
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt063417
IRS990EZ/TotalProgramServiceExpensesAmt063417
IRS990EZ/TotalRevenueAmt076386
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ALLISONROSEFOUNDATION.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0173124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0294556
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IRS990ScheduleA/TotalSupportAmt0294556
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt045046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 1,566. DESCRIPTION: SUPPLIES. AMOUNT: 1,663. DESCRIPTION: TRAVEL. AMOUNT: 499. DESCRIPTION: EDUCATION MATERIAL & TRAINING. AMOUNT: 20,639. DESCRIPTION: MARKETING. AMOUNT: 4,451. DESCRIPTION: DONATIONS. AMOUNT: 30,709. DESCRIPTION: TRADESHOWS. AMOUNT: 582. TOTAL TO FORM 990-EZ, LINE 16: 60,109.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PhoneNum02162462109
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
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ReturnHeader/Filer/EIN0831999490
ReturnHeader/Filer/PhoneNum02162462109
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ReturnHeader/Filer/USAddress/ZIPCd044131
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371574855
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441451964
ReturnHeader/PreparerPersonGrp/PhoneNum04404710800
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN M EMERY CPA
ReturnHeader/ReturnTs02021-11-10T08:43:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMBERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATROBA
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
$170,450
Liabilities
$0
Net assets
$170,450
Revenue
$76,386
Expenses
$63,417
Net income
$12,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$1.65$1.54$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$1.49$0.91$0.57
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$1.08$0.69$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$1.27$0.84$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.76$0.63$0.13
2019Summary only. Only limited summary data is available for this year.$1.57$0.00$1.36$0.40$0.96