Civic Intelligence

Alison Rose Foundation

990EZ • Fiscal year 2023 • EIN 84-4953512

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 14, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

38th percentile

5.1%

Higher net margin than 38% of similar nonprofits.

2023 filings • NTEE E12 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

2023 filings • NTEE E12 • <$500k nonprofits • Source year 2023

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2023 filings • NTEE E • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

-11%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • NTEE E • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,138

Up $2,882 (+13%) from 2022

Net Assets

Up

$25,138

Up $2,882 (+13%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Down

$56,544

Down $6,807 (-11%) from 2022

Expenses

Down

$53,662

Down $14,187 (-21%) from 2022

Net Income

Up

$2,882

Up $7,380 (+164%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2023

Assets$25,138
Liabilities-
Net Assets$25,138
Open 2023 Filing

Operations Trend

Revenue Growth39th 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

2023

Revenue$56,544
Expenses$53,662
Net Income$2,882
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 14, 2024
Return Version
2023v4.0
Gross Receipts
$87,189
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.-$5,162
Compensation and Service Providers
Top Officer Pay96th 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$59,550$59,550$23,050$36,500
Total Events$59,550$59,550$23,050$36,500
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
2024-03-14
Discuss with paid preparer
Yes

Preparer

Firm
RRCAM Inc
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 | Date of Gift: 20231022”

Other Expenses.1001

“Advertising and Promotion $1300”

Other Expenses.1

“CHARGE CARD FEES $857”

Other Expenses.2

“WEBSITE $442”

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/TitleTxt4Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02599
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt037290
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054401
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: AFE FOUNDATION | Donee's Address: 1611 SOUTH MELROSE DRIVE VISTA CA 92081 | Cash Amount Given: $36000 | Date of Gift: 20231022
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ReturnHeader/ReturnTs02024-03-13T18:33:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL P
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELEHER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,138
Liabilities
-
Net assets
$25,138
Revenue
$56,544
Expenses
$53,662
Net income
$2,882
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