Civic Intelligence

Aubrey Rose Foundation

990 • Fiscal year 2023 • EIN 91-2103451

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

Organization Profileaubreyrose.org
3260 North Bend RdCincinnati, OH 45239

(513) 728-2680

Siviq Scores

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

Liabilities / Assets

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.67x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

36th percentile

-3.2%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

38th percentile

-5.3%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

8.6%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$129,597

Down $7,219 (-5.3%) from 2022

Net Assets

Up

-$23,245

Up $11,097 (+32%) from 2022

Liabilities

Down

$152,842

Down $18,316 (-11%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin36th percentile

Revenue

Up

$227,861

Up $18,134 (+8.6%) from 2022

Expenses

Down

$235,125

Down $39,108 (-14%) from 2022

Net Income

Up

-$7,264

Up $57,242 (+89%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $973,471Liabilities 2011: $80,448Net Assets 2011: $893,0232011Assets 2012: $1,138,972Liabilities 2012: $376,486Net Assets 2012: $762,4862012Assets 2013: $1,301,037Liabilities 2013: $558,563Net Assets 2013: $742,4742013Assets 2014: $1,198,722Liabilities 2014: $560,535Net Assets 2014: $638,1872014Assets 2015: $979,881Liabilities 2015: $549,046Net Assets 2015: $430,8352015Assets 2016: $807,743Liabilities 2016: $629,784Net Assets 2016: $177,9592016Assets 2017: $285,278Liabilities 2017: $346,121Net Assets 2017: -$60,8432017Assets 2018: $112,886Liabilities 2018: $174,726Net Assets 2018: -$61,8402018Assets 2019: $121,341Liabilities 2019: $185,518Net Assets 2019: -$64,1772019Assets 2020: $232,445Liabilities 2020: $389,797Net Assets 2020: -$157,3522020Assets 2021: $216,121Liabilities 2021: $191,397Net Assets 2021: $24,7242021Assets 2022: $136,816Liabilities 2022: $171,158Net Assets 2022: -$34,3422022Assets 2023: $129,597Liabilities 2023: $152,842Net Assets 2023: -$23,2452023Assets 2024: $399,424Liabilities 2024: $162,235Net Assets 2024: $237,1892024

Highlighted filing

2023

Assets$129,597
Liabilities$152,842
Net Assets-$23,245
Open 2023 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,491,524Expenses 2011: $507,773Net Income 2011: $983,7512011Revenue 2012: $702,450Expenses 2012: $578,136Net Income 2012: $124,3142012Revenue 2013: $729,463Expenses 2013: $503,596Net Income 2013: $225,8672013Revenue 2014: $547,827Expenses 2014: $386,133Net Income 2014: $161,6942014Revenue 2015: $264,210Expenses 2015: $279,158Net Income 2015: -$14,9482015Revenue 2016: $235,010Expenses 2016: $261,314Net Income 2016: -$26,3042016Revenue 2017: $221,210Expenses 2017: $346,277Net Income 2017: -$125,0672017Revenue 2018: $492,336Expenses 2018: $337,188Net Income 2018: $155,1482018Revenue 2019: $350,547Expenses 2019: $286,479Net Income 2019: $64,0682019Revenue 2020: $107,512Expenses 2020: $115,974Net Income 2020: -$8,4622020Revenue 2021: $386,320Expenses 2021: $269,206Net Income 2021: $117,1142021Revenue 2022: $209,727Expenses 2022: $274,233Net Income 2022: -$64,5062022Revenue 2023: $227,861Expenses 2023: $235,125Net Income 2023: -$7,2642023Revenue 2024: $488,830Expenses 2024: $254,111Net Income 2024: $234,7192024

Highlighted filing

2023

Revenue$227,861
Expenses$235,125
Net Income-$7,264
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$274,798
Mission and Program Overview

Mission

To help families caring for children with life threatening illnesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,322$75,570▼ $1,752
Accounts Receivable$21,320$22,232▲ $912
Loans From Officers Directors$1,800$11,500▲ $9,700
Inventories for Sale or Use$10,526$10,128▼ $398
Investments in Publicly Traded Securities$9,522$0▼ $9,522
Land, Buildings, and Equipment, Net$8,640$3,711▼ $4,929
Total Assets$136,816$129,597▼ $7,219
Other Assets Total$9,486$17,956▲ $8,470
Liabilities
Mortgage Notes Payable Secured by Investment Property$138,019$116,898▼ $21,121
Accounts Payable and Accrued Expenses$31,339$24,444▼ $6,895
Total Liabilities$171,158$152,842▼ $18,316
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-34,342$-23,245▲ $11,097
Total Net Assets Fund Balance$-34,342$-23,245▲ $11,097
Total Liabilities and Net Assets / Fund Balance$136,816$129,597▼ $7,219

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,841$197,639$199,480
Other Land Buildings$1,870$34,123$35,993
Land$0--
Other Assets Org$6,564--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Nancy HollenkampPresident
Jerry HollenkampVice President
Allie StevensDirector
Cindy PettitDirector
Karen FinleyDirector
Spencer HollenkampDirector
Steve LoechtenfeldtDirector
Kristin HibbertSecretary
Nancy MusserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,643
Program Service Revenue
$0
Investment Income
$1,273
Other Revenue
$114,945
All Other Contributions
$111,643
Change in Net Assets
$-7,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$170,653
Other Expenses$136,271
Grants and Similar Amounts Paid$56,240
Salaries, Compensation, and Employee Benefits$42,614
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$56,240--$56,240
Insurance$0$0$30,363$30,363
Occupancy$0$0$24,500$24,500
Other Salaries and Wages$0$0$23,930$23,930
Fees for Services Legal$0$0$22,040$22,040
Other Employee Benefits$0$0$18,684$18,684
All Other Expenses$3,214$3,214$7,011$13,439
Fees for Services Management$0$0$12,815$12,815
Fees for Services Other$0$0$12,475$12,475
Office Expenses$0$0$5,615$5,615
Other Expenses$0$0$2,340$2,340
Fees for Services Accounting$758$758$759$2,275
Information Technology$0$0$1,808$1,808
Interest$0$0$550$550
Conferences and Meetings$0$0$137$137
Fees for Service Investment Mgmnt Fees$0$132$0$132
Total Functional Expenses$60,212$4,260$170,653$235,125
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NoneCincinnati, OH---
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$161,882
Fundraising Direct Expenses$46,937
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance$87,286$87,286$27,356$59,930
Golf Outing$29,315$29,315$8,571$20,744
Total Events$132,569$132,569$38,427$94,142
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,800$11,500▲ $9,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Aubrey Rose Foundation
EIN
91-2103451
Phone
5137282680
Address
3260 NORTH BEND RD, CINCINNATI, OH 45239

Signing Officer

Name
Nancy Hollenkamp
Title
President
Phone
5137282680
Signed
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Hollenkamp
Formed
2001
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
500

Preparer

Firm
Staudigel & Staudigel Cpas LLC
Address
3737 WEST FORK ROAD SUITE A, CINCINNATI, OH 45247
Preparer
Daniel J Staudigel
Phone
5139234959
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors reviewed the 990 at its quarterly meeting.”

Pt VI, Line 19

“The organization has a written conflict of interest policy and has each and every board member acknowledge the policy in in writing.”

Pt VI, Line 2

“Jerry hollenkamp is the manager of writely sew llc. Writely sew llc is a subsidiary of aubrey rose foundation. Nancy hollenkamp is the president of the foundation and is married to jerry hollenkamp.”

Pt VI, Line 12C

“The foundation annually requires the directors and officers of the organization to review the conflict of”

Pt IV

“INTEREST POLICY.”

Pt XI

“990-T INCOME”

Raw XML AppendixShowing 400 of 490 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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IRS990/OfficeExpensesGrp/TotalAmt05615
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09486
IRS990/OtherAssetsTotalGrp/EOYAmt017956
IRS990/OtherChangesInNetAssetsAmt016075
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018684
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018684
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc1CONTINUING EDUCATION & TRAINING
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3COMPUTER SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0395
IRS990/OtherExpensesGrp/FundraisingAmt12060
IRS990/OtherExpensesGrp/FundraisingAmt25171
IRS990/OtherExpensesGrp/FundraisingAmt32340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0551
IRS990/OtherExpensesGrp/TotalAmt12060
IRS990/OtherExpensesGrp/TotalAmt25171
IRS990/OtherExpensesGrp/TotalAmt32340
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023930
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt023930
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NANCY HOLLENKAMP
IRS990/PriorPeriodAdjustmentsAmt02286
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082004
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt066052
IRS990/PYInvestmentIncomeAmt0-8691
IRS990/PYOtherExpensesAmt0160587
IRS990/PYOtherRevenueAmt0136414
IRS990/PYRevenuesLessExpensesAmt0-64506
IRS990/PYSalariesCompEmpBnftPaidAmt047594
IRS990/PYTotalExpensesAmt0274233
IRS990/PYTotalRevenueAmt0209727
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7264
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0111643
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0232396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0554192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0876
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0161882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0195268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0198263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0207906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0808681
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017382
IRS990ScheduleA/InvestmentIncomeCYPct00.01260
IRS990ScheduleA/InvestmentIncomePYPct00.01160
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98740
IRS990ScheduleA/PublicSupportPY509Pct00.98840
IRS990ScheduleA/PublicSupportTotal509Amt01362873
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0273525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0277272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0253593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0440302
IRS990ScheduleA/Total509Grp/TotalAmt01362873
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01380255
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01841
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0199480
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011392
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16564
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH SURRENDER VALUE LIFE INS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT-WRITELY SEW LLC
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01870
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034123
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035993
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03711
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017956
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038427
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0132569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt087286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0132569
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt094142
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038427
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027356
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08571
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NONE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03260 NORTH BEND RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CINCINNATI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd045239
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWED THE 990 AT ITS QUARTERLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY AND HAS EACH AND EVERY BOARD MEMBER ACKNOWLEDGE THE POLICY IN IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JERRY HOLLENKAMP IS THE MANAGER OF WRITELY SEW LLC. WRITELY SEW LLC IS A SUBSIDIARY OF AUBREY ROSE FOUNDATION. NANCY HOLLENKAMP IS THE PRESIDENT OF THE FOUNDATION AND IS MARRIED TO JERRY HOLLENKAMP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION ANNUALLY REQUIRES THE DIRECTORS AND OFFICERS OF THE ORGANIZATION TO REVIEW THE CONFLICT OF

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$129,597
Liabilities
$152,842
Net assets
-$23,245
Revenue
$227,861
Expenses
$235,125
Net income
-$7,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.16$0.24$0.49$0.25$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.15$0.02$0.23$0.24$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.17$0.03$0.21$0.27$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.19$0.02$0.39$0.27$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.39$0.16$0.11$0.12$0.01
2019Summary only. Only limited summary data is available for this year.$0.12$0.19$0.06$0.35$0.29$0.06
2018Summary only. Only limited summary data is available for this year.$0.11$0.17$0.06$0.49$0.34$0.16
2017Summary only. Only limited summary data is available for this year.$0.29$0.35$0.06$0.22$0.35$0.13
2016Summary only. Only limited summary data is available for this year.$0.81$0.63$0.18$0.24$0.26$0.03
2015Summary only. Only limited summary data is available for this year.$0.98$0.55$0.43$0.26$0.28$0.01
2014Summary only. Only limited summary data is available for this year.$1.20$0.56$0.64$0.55$0.39$0.16
2013Summary only. Only limited summary data is available for this year.$1.30$0.56$0.74$0.73$0.50$0.23
2012Summary only. Only limited summary data is available for this year.$1.14$0.38$0.76$0.70$0.58$0.12
2011Summary only. Only limited summary data is available for this year.$0.97$0.08$0.89$1.49$0.51$0.98