Civic Intelligence

Alison Rose Foundation

990EZ • Fiscal year 2020 • EIN 84-4953512

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 08, 2021

Organization ProfileALISONROSEFOUNDATION.COM
26 Frontenac AveBuffalo, NY 14216

(716) 998-3468

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

79th percentile

37%

Higher net margin than 79% of similar nonprofits.

2020 filings • NTEE E • <$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 • NTEE E • <$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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$15,399

No earlier filing loaded for comparison.

Net Assets

$15,399

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

$41,136

No earlier filing loaded for comparison.

Expenses

$25,737

No earlier filing loaded for comparison.

Net Income

$15,399

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2020: $15,399Net Assets 2020: $15,3992020Assets 2021: $26,754Net Assets 2021: $26,7542021Assets 2022: $22,256Net Assets 2022: $22,2562022Assets 2023: $25,138Net Assets 2023: $25,1382023Assets 2024: $25,794Net Assets 2024: $25,7942024

Highlighted filing

2020

Assets$15,399
Liabilities-
Net Assets$15,399
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2020: $41,136Expenses 2020: $25,737Net Income 2020: $15,3992020Revenue 2021: $67,564Expenses 2021: $56,209Net Income 2021: $11,3552021Revenue 2022: $63,351Expenses 2022: $67,849Net Income 2022: -$4,4982022Revenue 2023: $56,544Expenses 2023: $53,662Net Income 2023: $2,8822023Revenue 2024: $59,551Expenses 2024: $58,895Net Income 2024: $6562024

Highlighted filing

2020

Revenue$41,136
Expenses$25,737
Net Income$15,399
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 8, 2021
Return Version
2020v4.0
Gross Receipts
$54,013
Mission and Program Overview

Mission

The Alison Rose Foundation's mission is to raise funds to support amniotic fluid embolism research and medical care for children and mothers.

Program Services

DescriptionGrantsExpenses
The Alison Rose Foundation's mission is to raise funds to support amniotic fluid embolism research and medical care for children and mothers.$737-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTIN T WACLAWEKPresident-$0--
BRIAN M SMITHVice President-$0--
ELIZABETH A MAIRSecretary-$0--
PHILIP S OCCHINOTrustee-$0--
AL CAREYChairman-$0--
MICHAEL P KELEHERTreasurer-$0--
AMY CAREYChairman-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Golf Outing$26,500$26,500-$26,500
Total Events$26,500$26,500$12,877$13,623
Filing and Contact Details

Filer

Filer Name
Alison Rose Foundation
EIN
84-4953512
Phone
7169983468
Address
26 FRONTENAC AVE, BUFFALO, NY 14216

Signing Officer

Name
Michael P Keleher
Title
Treasurer
Signed
2021-03-08
Discuss with paid preparer
Yes

Preparer

Firm
Bonafide Systems
Address
785 Englewood Avenue, Buffalo, NY 14223
Preparer
William A Occhino Jr
Phone
7168352828
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: AFE FOUNDATION | Donee's Address: 1611 SOUTH MELROSE DRIVE VISTA CA 92081 | Cash Amount Given: $25000”

Other Expenses.2

“WEBSITE $297”

Raw XML Appendix151 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/OfficerDirectorTrusteeEmplGrp/PersonNm6AMY CAREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0297
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0440
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0737
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027513
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ReturnHeader/PreparerPersonGrp/PhoneNum07168352828
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William A Occhino Jr
ReturnHeader/ReturnTs02021-03-08T19:26:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL P
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELEHER
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
$15,399
Liabilities
-
Net assets
$15,399
Revenue
$41,136
Expenses
$25,737
Net income
$15,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.8$25.8$59.6$58.9$0.66
2023Detailed filing. Detailed filing data is available for this year.$25.1$25.1$56.5$53.7$2.88
2022Detailed filing. Detailed filing data is available for this year.$22.3$22.3$63.4$67.8$4.50
2021Detailed filing. Detailed filing data is available for this year.$26.8$26.8$67.6$56.2$11.4
2020Detailed filing. Detailed filing data is available for this year.$15.4$15.4$41.1$25.7$15.4