Civic Intelligence

Alison Rose Foundation

990EZ • Fiscal year 2022 • EIN 84-4953512

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 03, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

32nd percentile

-7.1%

Higher net margin than 32% of similar nonprofits.

2022 filings • NTEE E • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2022 filings • NTEE E12 • <$500k nonprofits • Source year 2022

Asset Growth

29th percentile

-17%

Faster asset growth than 29% of similar nonprofits.

2022 filings • NTEE E • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

-6.2%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • NTEE E • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,256

Down $4,498 (-17%) from 2021

Net Assets

Down

$22,256

Down $4,498 (-17%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$63,351

Down $4,213 (-6.2%) from 2021

Expenses

Up

$67,849

Up $11,640 (+21%) from 2021

Net Income

Down

-$4,498

Down $15,853 (-140%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2022

Assets$22,256
Liabilities-
Net Assets$22,256
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

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

2022

Revenue$63,351
Expenses$67,849
Net Income-$4,498
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 3, 2023
Return Version
2022v4.1
Gross Receipts
$91,809
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.--
Compensation and Service Providers
Top Officer Pay94th 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$55,000$55,000$23,182$31,818
Total Events$55,000$55,000$23,182$31,818
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
2023-03-03
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: $36000”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: GOLISANO CHILDRENS HOSPITAL | Cash Amount Given: $10000”

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: SISTER HOSPITAL | Cash Amount Given: $10000”

Grants and Similar Amounts Paid In Excess of $5,000.4

“| Donee's Name: OISHEI CHILDRENS HOSPITAL | Cash Amount Given: $10000”

Other Expenses.1

“CHARGE CARD FEES $1178”

Other Expenses.3

“WEBSITE $332”

Raw XML Appendix164 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/PersonNm2ELIZABETH A MAIR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AL CAREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL P KELEHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AMY CAREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01510
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0339
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028458
IRS990EZ/SpecialEventsNetIncomeLossAmt036542
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt067849
IRS990EZ/TotalRevenueAmt063351
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027513
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055000
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023182
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: AFE FOUNDATION | Donee's Address: 1611 SOUTH MELROSE DRIVE VISTA CA 92081 | Cash Amount Given: $36000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: GOLISANO CHILDRENS HOSPITAL | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: SISTER HOSPITAL | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: OISHEI CHILDRENS HOSPITAL | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHARGE CARD FEES $1178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE $332
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.4
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ReturnHeader/PreparerPersonGrp/PhoneNum07168352828
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William A Occhino Jr
ReturnHeader/ReturnTs02023-03-03T16:12:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL P
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELEHER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,256
Liabilities
-
Net assets
$22,256
Revenue
$63,351
Expenses
$67,849
Net income
-$4,498
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