Civic Intelligence

Allison Rose Foundation

990 • Fiscal year 2023 • EIN 83-1999490

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$25,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

38%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$309,663

Up $57,151 (+23%) from 2022

Net Assets

Up

$309,663

Up $57,151 (+23%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin86th percentile

Revenue

Up

$148,508

Up $40,621 (+38%) from 2022

Expenses

Up

$91,357

Up $22,782 (+33%) from 2022

Net Income

Up

$57,151

Up $17,839 (+45%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2023

Assets$309,663
Liabilities$0
Net Assets$309,663
Open 2023 Filing

Operations Trend

Revenue Growth76th 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

2023

Revenue$148,508
Expenses$91,357
Net Income$57,151
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$256,239
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$252,512$209,733▼ $42,779
Investments Other Securities-$99,930-
Total Assets$252,512$309,663▲ $57,151
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$252,512$309,663▲ $57,151
Total Net Assets Fund Balance$252,512$309,663▲ $57,151
Total Liabilities and Net Assets / Fund Balance$252,512$309,663▲ $57,151

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$99,930--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca SuhyExecutive DirectorPT$25,000$25,000

Board Members and Trustees

NameTitle
Michael SuhyChairman of the Board
Gilon RubanenkoVice Chairman of the Board
Dr Sandra HongBoard Member
Rachael WinthropBoard Member
Roger GongosBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$55,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$93,508
All Other Contributions
$55,000
Change in Net Assets
$57,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,204
Grants and Similar Amounts Paid$28,070
Salaries, Compensation, and Employee Benefits$26,083
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$28,070--$28,070
Current Officers, Directors, Trustees, and Key Employees$25,000--$25,000
Advertising$12,610--$12,610
Travel$6,929--$6,929
Fees for Services Accounting$2,700--$2,700
Other Salaries and Wages$1,083--$1,083
Other Expenses$520--$520
Fees for Services Other$265--$265
Total Functional Expenses$91,357$0$0$91,357
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University HospitalsCleveland, OH-Grant$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$201,239
Fundraising Direct Expenses$107,731
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yellow Brick Road$151,200$151,200$69,174$82,026
Golf Outing$50,039$50,039$38,557$11,482
Total Events$201,239$201,239$107,731$93,508
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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 form 990 is reviewed by the executive director and board of trustees before filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is given to the board members on an annual basis. The board members are reminded at every meeting to disclose any relationships that would resemble a conflict of interest. Each conflict of interest is handled on an individual basis by the governing committe and discuss at the executive committee if needed.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request to the board.”

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
Officer
Phone
2162462109
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Watroba
Formed
2018
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Corrigan Krause
Address
191 AMERICAN BLVD SUITE 201, WESTLAKE, OH 44145
Preparer
Albert S Harsar CPA
Phone
4404710800
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS GIVEN TO THE BOARD MEMBERS ON AN ANNUAL BASIS. THE BOARD MEMBERS ARE REMINDED AT EVERY MEETING TO DISCLOSE ANY RELATIONSHIPS THAT WOULD RESEMBLE A CONFLICT OF INTEREST. EACH CONFLICT OF INTEREST IS HANDLED ON AN INDIVIDUAL BASIS BY THE GOVERNING COMMITTE AND DISCUSS AT THE EXECUTIVE COMMITTEE IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE BOARD.
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IRS990/USAddress/AddressLine1Txt05144 BROOSKIDE RD
IRS990/USAddress/CityNm0INDEPENDENCE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044131
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0ALLISONROSEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY WATROBA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02162462109
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-07
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044131
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02024-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALBERT S HARSAR CPA
ReturnHeader/ReturnTs02024-11-08T09:14:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$309,663
Liabilities
$0
Net assets
$309,663
Revenue
$148,508
Expenses
$91,357
Net income
$57,151
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