Civic Intelligence

Allison Rose Foundation

990EZ • Fiscal year 2021 • EIN 83-1999490

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

69th percentile

25%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

66%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$213,200

Up $42,750 (+25%) from 2020

Net Assets

Up

$213,200

Up $42,750 (+25%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Up

$126,967

Up $50,581 (+66%) from 2020

Expenses

Up

$84,217

Up $20,800 (+33%) from 2020

Net Income

Up

$42,750

Up $29,781 (+230%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$213,200
Liabilities$0
Net Assets$213,200
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$126,967
Expenses$84,217
Net Income$42,750
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$150,324
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$84,217
Compensation and Service Providers
Top Officer Pay77th 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
Golf Outing$74,123$74,123$23,357$50,766
Total Events$74,123$74,123$23,357$50,766
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
2022-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Corrigan Krause
Address
191 AMERICAN BLVD SUITE 201, WESTLAKE, OH 44145
Preparer
Albert S Harsar CPA
Phone
4404710800
Supplemental Narrative

Additional Explanations

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

“Description: bank fees. Amount: 8. Description: donations. Amount: 34,500. Description: education material & training. Amount: 28,287. Description: office supplies. Amount: 214. Description: registration. Amount: 500. Description: supplies. Amount: 18,108. Total to form 990-ez, line 16: 81,617.”

Raw XML Appendix161 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/StateAbbreviationCd0OH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL SUHY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GILON RUBANENKO
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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/OtherExpensesTotalAmt081617
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHANGING THE LIVES OF FOOD ALLERGY FAMILIES THROUGH EDUCATION, AWARENESS, RESERACH AND ADVOCACY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084217
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt050766
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0126967
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ALLISONROSEFOUNDATION.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0173124
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 8. DESCRIPTION: DONATIONS. AMOUNT: 34,500. DESCRIPTION: EDUCATION MATERIAL & TRAINING. AMOUNT: 28,287. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 214. DESCRIPTION: REGISTRATION. AMOUNT: 500. DESCRIPTION: SUPPLIES. AMOUNT: 18,108. TOTAL TO FORM 990-EZ, LINE 16: 81,617.
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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.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
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ReturnHeader/Filer/EIN0831999490
ReturnHeader/Filer/PhoneNum02162462109
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371574855
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ReturnHeader/PreparerPersonGrp/PhoneNum04404710800
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALBERT S HARSAR CPA
ReturnHeader/ReturnTs02022-11-15T09:04:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMBERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATROBA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$213,200
Liabilities
$0
Net assets
$213,200
Revenue
$126,967
Expenses
$84,217
Net income
$42,750
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