Civic Intelligence

Allison Rose Foundation

990EZ • Fiscal year 2022 • EIN 83-1999490

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

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$25,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$252,512

Up $39,312 (+18%) from 2021

Net Assets

Up

$252,512

Up $39,312 (+18%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$107,887

Down $19,080 (-15%) from 2021

Expenses

Down

$68,575

Down $15,642 (-19%) from 2021

Net Income

Down

$39,312

Down $3,438 (-8.0%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$252,512
Liabilities$0
Net Assets$252,512

Operations Trend

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

2022

Revenue$107,887
Expenses$68,575
Net Income$39,312
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$169,572
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$68,575
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA SUHYExecutive DirectorPT$25,000-$25,000
MICHAEL SUHYChairman Of The BoardPT$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
Yellow Brick Road$121,957$121,957$38,866$83,091
Golf Outing$46,379$46,379$22,819$23,560
Total Events$168,336$168,336$61,685$106,651
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
2023-11-09
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 8 - Other Revenue

Description: other income. Amount: 1,236.

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

Description: bank fees. Amount: 297. Description: donations. Amount: 9,593. Description: education material & training. Amount: 5,345. Description: office supplies. Amount: 1,889. Description: supplies. Amount: 7,253. Description: advertising. Amount: 6,050. Description: insurance. Amount: 2,434. Description: oh fees. Amount: 225. Description: food. Amount: 1,122. Description: travel. Amount: 628. Description: professional fees. Amount: 146. Total to form 990-ez, line 16: 34,982.

Raw XML Appendix170 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/PhoneNum02162462109
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05144 BROOKSIDE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INDEPENDENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044131
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0213200
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt0168336
IRS990EZ/GrossReceiptsAmt0169572
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt0213200
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0252512
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0213200
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0252512
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt125000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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/OtherExpensesTotalAmt034982
IRS990EZ/OtherRevenueTotalAmt01236
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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068575
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt025000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt068575
IRS990EZ/TotalProgramServiceExpensesAmt068575
IRS990EZ/TotalRevenueAmt0107887
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ALLISONROSEFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0173124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0444880
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0444880
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173124
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0444880
IRS990ScheduleA/TotalSupportAmt0444880
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061685
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YELLOW BRICK ROAD
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0121957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0168336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0121957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0168336
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0106651
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt061685
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022819
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt038866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER INCOME. AMOUNT: 1,236.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 297. DESCRIPTION: DONATIONS. AMOUNT: 9,593. DESCRIPTION: EDUCATION MATERIAL & TRAINING. AMOUNT: 5,345. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,889. DESCRIPTION: SUPPLIES. AMOUNT: 7,253. DESCRIPTION: ADVERTISING. AMOUNT: 6,050. DESCRIPTION: INSURANCE. AMOUNT: 2,434. DESCRIPTION: OH FEES. AMOUNT: 225. DESCRIPTION: FOOD. AMOUNT: 1,122. DESCRIPTION: TRAVEL. AMOUNT: 628. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 146. TOTAL TO FORM 990-EZ, LINE 16: 34,982.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY WATROBA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0KIMBERLY WATROBA
ReturnHeader/BusinessOfficerGrp/PhoneNum02162462109
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLISON ROSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0831999490
ReturnHeader/Filer/PhoneNum02162462109
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 31842
ReturnHeader/Filer/USAddress/CityNm0INDEPENDENCE
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ReturnHeader/Filer/USAddress/ZIPCd044131
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371574855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORRIGAN KRAUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0191 AMERICAN BLVD SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTLAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044145
ReturnHeader/PreparerPersonGrp/PhoneNum04404710800
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALBERT S HARSAR CPA
ReturnHeader/ReturnTs02023-11-10T14:07:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMBERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATROBA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings