Civic Intelligence

Ernest and Irma Rose Foundation

990PF • Fiscal year 2021 • EIN 20-0677267

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization Profile
18101 Von Karman Avenue 750Irvine, CA 92612

(877) 968-6328

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.00x

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Net Margin

71st percentile

32%

Higher net margin than 71% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Asset Growth

40th percentile

4.4%

Faster asset growth than 40% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

175%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$5,220,766

Up $219,352 (+4.4%) from 2020

Net Assets

Up

$5,220,766

Up $219,352 (+4.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin71st percentile

Revenue

Up

$462,723

Up $294,458 (+175%) from 2020

Expenses

Down

$312,926

Down $11,664 (-3.6%) from 2020

Net Income

Up

$149,797

Up $306,122 (+196%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,534,821Liabilities 2011: $02011Assets 2012: $4,812,478Liabilities 2012: $02012Assets 2013: $4,843,226Liabilities 2013: $02013Assets 2014: $4,738,764Liabilities 2014: $02014Assets 2015: $4,788,838Liabilities 2015: $02015Assets 2016: $4,753,635Liabilities 2016: $0Net Assets 2016: $4,753,6352016Assets 2017: $4,739,932Liabilities 2017: $0Net Assets 2017: $4,739,9322017Assets 2018: $5,508,190Liabilities 2018: $0Net Assets 2018: $5,508,1902018Assets 2019: $4,739,548Liabilities 2019: $0Net Assets 2019: $4,739,5482019Assets 2020: $5,001,414Liabilities 2020: $0Net Assets 2020: $5,001,4142020Assets 2021: $5,220,766Liabilities 2021: $0Net Assets 2021: $5,220,7662021Assets 2022: $4,088,357Liabilities 2022: $0Net Assets 2022: $4,088,3572022Assets 2023: $4,271,223Liabilities 2023: $0Net Assets 2023: $4,271,2232023Assets 2024: $4,445,288Liabilities 2024: $0Net Assets 2024: $4,445,2882024

Highlighted filing

2021

Assets$5,220,766
Liabilities$0
Net Assets$5,220,766
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $302,549Expenses 2011: $258,386Net Income 2011: $44,1632011Revenue 2012: $502,782Expenses 2012: $225,125Net Income 2012: $277,6572012Revenue 2013: $338,916Expenses 2013: $308,168Net Income 2013: $30,7482013Revenue 2014: $244,222Expenses 2014: $349,644Net Income 2014: -$105,4222014Revenue 2015: $308,372Expenses 2015: $258,298Net Income 2015: $50,0742015Revenue 2016: $282,116Expenses 2016: $317,319Net Income 2016: -$35,2032016Revenue 2017: $287,877Expenses 2017: $324,923Net Income 2017: -$37,0462017Revenue 2018: $1,077,291Expenses 2018: $262,473Net Income 2018: $814,8182018Revenue 2019: $506,653Expenses 2019: $1,613,798Net Income 2019: -$1,107,1452019Revenue 2020: $168,265Expenses 2020: $324,590Net Income 2020: -$156,3252020Revenue 2021: $462,723Expenses 2021: $312,926Net Income 2021: $149,7972021Revenue 2022: $48,552Expenses 2022: $359,090Net Income 2022: -$310,5382022Revenue 2023: $46,591Expenses 2023: $290,448Net Income 2023: -$243,8572023Revenue 2024: $370,559Expenses 2024: $259,541Net Income 2024: $111,0182024

Highlighted filing

2021

Revenue$462,723
Expenses$312,926
Net Income$149,797
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS K FREEMANPresident-$0--
LYNN FREEMANSecretary, Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ernest & Irma Rose Foundation
EIN
20-0677267
Phone
8779686328
Address
18101 VON KARMAN AVENUE 750, IRVINE, CA 92612

Signing Officer

Name
Douglas K Freeman
Title
President
Phone
8779686328
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Michael Berry CPA
Address
PO BOX 5045, CULVER CITY, CA 90231-5045
Preparer
Michael Berry
Phone
3107454027
Raw XML Appendix387 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3JEWISH FEDERATION OF ORANGE COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4PACIFIC SYMPHONY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5TM23 FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11505 EAST 17TH STREET SUITE 101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21 FEDERATION WAY SUITE 210
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31 FEDERATION WAY SUITE 210
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt417620 FITCH 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52355 WESTWOOD BLVD 383
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SANTA ANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SANTA ANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2IRVINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3IRVINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4IRVINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5LOS ANGELES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1927058520
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd292603
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd392603
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd492614
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd5900642109
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0238750
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
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IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01132324
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt014598
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IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt018342
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01132324
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01113982
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0OTHER RECEIVABLES
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0355
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2POSTAGE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1406
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt211
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1406
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt211
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt125605
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2INFORMATION TECHNOLOGY
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt125178
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt21800
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt1385
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS K FREEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08779686328
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ERNEST & IRMA ROSE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O FIRST FOUNDATION BANK
ReturnHeader/Filer/BusinessNameControlTxt0ERNE
ReturnHeader/Filer/EIN0200677267
ReturnHeader/Filer/PhoneNum08779686328
ReturnHeader/Filer/USAddress/AddressLine1Txt018101 VON KARMAN AVENUE 750
ReturnHeader/Filer/USAddress/CityNm0IRVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL BERRY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5045
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CULVER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0902315045
ReturnHeader/PreparerPersonGrp/PhoneNum03107454027
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL BERRY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-16T18:48:13-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUGLAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FREEMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,220,766
Liabilities
$0
Net assets
$5,220,766
Revenue
$462,723
Expenses
$312,926
Net income
$149,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$0.37$0.26$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.05$0.29$0.24
2022Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.05$0.36$0.31
2021Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$0.46$0.31$0.15
2020Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$0.17$0.32$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$0.51$1.61$1.11
2018Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$1.08$0.26$0.81
2017Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$0.29$0.32$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$0.28$0.32$0.04
2015Summary only. Only limited summary data is available for this year.$4.79$0.00$0.31$0.26$0.05
2014Summary only. Only limited summary data is available for this year.$4.74$0.00$0.24$0.35$0.11
2013Summary only. Only limited summary data is available for this year.$4.84$0.00$0.34$0.31$0.03
2012Summary only. Only limited summary data is available for this year.$4.81$0.00$0.50$0.23$0.28
2011Summary only. Only limited summary data is available for this year.$4.53$0.00$0.30$0.26$0.04