Civic Intelligence

The Rochester Twenty Pearls Foundation Inc.

EIN 87-0789012 • 501(c)3 • Rochester, NY

Pub. 78 Eligible990-N CoverageNTEE B82

Profile

The purpose for which the Foundation is formed is to foster charitable giving to the Rochester Community and global initiatives as identified by the Board of Directors by raising and distributing funds for educational and charitable programs, including but not limited to educational scholarships.

PO Box 20213Rochester, NY 14602

n/a

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.00x

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

NTEE B82 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.00x

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

NTEE B82 • <$500k nonprofits • Source year 2021

Net Margin

5th percentile

-685%

Higher net margin than 5% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

NTEE B82 • <$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-35%

Faster asset growth than 12% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-84%

Faster revenue growth than 9% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$29,517

Down $15,578 (-35%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$29,517

Down $15,578 (-35%) from 2020

Operations
Liabilities / Revenue82nd percentileNet Margin5th percentile

Revenue

Down

$2,275

Down $12,143 (-84%) from 2020

Expenses

Down

$17,853

Down $5,378 (-23%) from 2020

Net Income

Down

-$15,578

Down $6,765 (-77%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2020: $45,095Liabilities 2020: $0Net Assets 2020: $45,0952020Assets 2021: $29,517Liabilities 2021: $0Net Assets 2021: $29,5172021

Highlighted filing

2021

Assets$29,517
Liabilities$0
Net Assets$29,517
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10K-$20KRevenue 2020: $14,418Expenses 2020: $23,231Net Income 2020: -$8,8132020Revenue 2021: $2,275Expenses 2021: $17,853Net Income 2021: -$15,5782021

Highlighted filing

2021

Revenue$2,275
Expenses$17,853
Net Income-$15,578
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,517
Liabilities
$0
Net assets
$29,517
Revenue
$2,275
Expenses
$17,853
Net income
-$15,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$29.5$0.00$29.5$2.28$17.9$15.6
2020Detailed filing. Detailed filing data is available for this year.$45.1$0.00$45.1$14.4$23.2$8.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 12, 2022
Return Version
2021v4.0
Gross Receipts
$2,275
Mission and Program Overview

Mission

The purpose for which the Foundation is formed is to foster charitable giving to the Rochester Community and global initiatives as identified by the Board of Directors by raising and distributing funds for educational and charitable programs, including but not limited to educational scholarships.

Program Services

DescriptionGrantsExpenses
Provided $12,000 in collegiate scholarships.$12,000$0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Essie Calhoun-McDavidPresidentPT$0--
Sheri WatkinsTreasurerPT$0--
Lisa ThomasVice-PresidentPT$0--
Tanya DavisSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
The Rochester Twenty Pearls Foundation Inc
EIN
87-0789012
Address
PO Box 20213, Rochester, NY 14602

Signing Officer

Name
Sheri Watkins
Title
Treasurer
Phone
5852698478
Signed
2022-02-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Used savings account”

Form 990-EZ, Part I, Line 20

“Provided scholarships”

Raw XML Appendix230 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lisa Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tanya Davis
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016693
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Used savings account
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Provided scholarships
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheri Watkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05852698478
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROCHESTER TWENTY PEARLS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCH
ReturnHeader/Filer/EIN0870789012
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 20213
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014602
ReturnHeader/ReturnTs02022-02-12T20:56:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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