Civic Intelligence

Nora Rose-Hines Foundation

990 • Fiscal year 2020 • EIN 83-4622918

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

15500 Erwin Street Ste 2457Van Nuys, CA 91411

(818) 786-4614

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

91st percentile

57%

Higher net margin than 91% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$99,471

No earlier filing loaded for comparison.

Net Assets

$99,471

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$175,705

No earlier filing loaded for comparison.

Expenses

$76,234

No earlier filing loaded for comparison.

Net Income

$99,471

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2020: $99,471Liabilities 2020: $0Net Assets 2020: $99,4712020Assets 2021: $75,505Liabilities 2021: $0Net Assets 2021: $75,5052021Assets 2022: $79,072Liabilities 2022: $0Net Assets 2022: $79,0722022Assets 2023: $75,981Liabilities 2023: $0Net Assets 2023: $75,9812023Assets 2024: $666,017Liabilities 2024: $0Net Assets 2024: $666,0172024

Highlighted filing

2020

Assets$99,471
Liabilities$0
Net Assets$99,471

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2020: $175,705Expenses 2020: $76,234Net Income 2020: $99,4712020Revenue 2021: $0Expenses 2021: $23,966Net Income 2021: -$23,9662021Revenue 2022: $13,042Expenses 2022: $9,475Net Income 2022: $3,5672022Revenue 2023: $6,218Expenses 2023: $9,309Net Income 2023: -$3,0912023Revenue 2024: $671,478Expenses 2024: $81,442Net Income 2024: $590,0362024

Highlighted filing

2020

Revenue$175,705
Expenses$76,234
Net Income$99,471
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$175,705
Mission and Program Overview

Mission

We are an organzation that is dedicated to reducing crashes, deaths and injuries on our nations highways by creating safer streets, improving driving behaviors and public awareness by creating documentaries, educational programs and public service campaigns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$99,471-
Rtn Earn Endowment Incm Other Fnds-$99,471-
Total Assets$0$99,471▲ $99,471
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$99,471▲ $99,471
Total Liabilities and Net Assets / Fund Balance$0$99,471▲ $99,471
Compensation and Service Providers

Board Members and Trustees

NameTitle
Pat HinesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$10,215
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$165,490
All Other Contributions
$10,215
Change in Net Assets
$99,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$75,125--$75,125
Fees for Services Legal-$984-$984
Fees for Services Accounting-$125-$125
Total Functional Expenses$75,125$1,109$0$76,234
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

NONE

Member election for additional members Part VI line 7A

NONE

Governing body decisions Part VI line 7B

NONE

Form 990 governing body review Part VI line 11

NONE

CEO executive director top management comp Part VI line 15A

NONE

Other officer or key employee compensation Part VI line 15B

NONE

Form 990 availability to public Part VI line 18

NONE

Governing documents etc available to public Part VI line 19

NONE

Filing and Contact Details

Filer

Filer Name
Nora Rose-hines Foundation
EIN
83-4622918
Address
15500 ERWIN STREET STE 2457, VAN NUYS, CA 91411

Signing Officer

Name
Pat Hines
Title
Director
Phone
8187864614
Signed
2021-11-12
Discuss with paid preparer
No

Organization Details

Formed
2019
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
18

Preparer

Firm
I S Kroop CPA a Prof Corp
Address
17453 SEPTO STREET, NORTHRIDGE, CA 91325
Preparer
I S Kroop CPA
Phone
8186068551
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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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