Civic Intelligence

Irwin & Florence Rosten Foundation Inc

990 • Fiscal year 2014 • EIN 20-1279915

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 13, 2015

Organization ProfileWWW.MEDIARTS.ORG
P O Box 750Darby, MT 59829-0750

(406) 370-5745

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$3,248

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

210%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$135,703

Up $91,952 (+210%) from 2013

Net Assets

Up

$128,823

Up $91,795 (+248%) from 2013

Liabilities

Up

$6,880

Up $157 (+2.3%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin85th percentile

Revenue

Up

$286,829

Up $138,111 (+93%) from 2013

Expenses

Up

$195,034

Up $21,156 (+12%) from 2013

Net Income

Up

$91,795

Up $116,955 (+465%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$600K$400K$200K$0Assets 2011: $85,481Liabilities 2011: $2,186Net Assets 2011: $83,2952011Assets 2012: $63,515Liabilities 2012: $1,327Net Assets 2012: $62,1882012Assets 2013: $43,751Liabilities 2013: $6,723Net Assets 2013: $37,0282013Assets 2014: $135,703Liabilities 2014: $6,880Net Assets 2014: $128,8232014Assets 2015: $182,749Liabilities 2015: $5,966Net Assets 2015: $176,7832015Assets 2016: $194,482Liabilities 2016: $4,873Net Assets 2016: $189,6092016Assets 2017: $303,738Liabilities 2017: $0Net Assets 2017: $303,7382017Assets 2018: $344,759Liabilities 2018: $2,955Net Assets 2018: $341,8042018Assets 2019: $272,040Liabilities 2019: $4,663Net Assets 2019: $267,3772019Assets 2020: $424,174Liabilities 2020: $21,342Net Assets 2020: $402,8322020Assets 2021: $368,165Liabilities 2021: $1,043Net Assets 2021: $367,1222021Assets 2022: $241,591Liabilities 2022: $514Net Assets 2022: $241,0772022Assets 2023: $127,501Liabilities 2023: $0Net Assets 2023: $127,5012023Assets 2024: $151,866Liabilities 2024: $3,425Net Assets 2024: $148,4412024

Highlighted filing

2014

Assets$135,703
Liabilities$6,880
Net Assets$128,823
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $184,7732011Revenue 2012: $175,507Expenses 2012: $196,614Net Income 2012: -$21,1072012Revenue 2013: $148,718Expenses 2013: $173,878Net Income 2013: -$25,1602013Revenue 2014: $286,829Expenses 2014: $195,034Net Income 2014: $91,7952014Revenue 2015: $254,632Expenses 2015: $206,672Net Income 2015: $47,9602015Revenue 2016: $230,614Expenses 2016: $217,788Net Income 2016: $12,8262016Revenue 2017: $331,465Expenses 2017: $217,336Net Income 2017: $114,1292017Revenue 2018: $360,452Expenses 2018: $283,527Net Income 2018: $76,9252018Revenue 2019: $318,322Expenses 2019: $392,749Net Income 2019: -$74,4272019Revenue 2020: $556,272Expenses 2020: $464,415Net Income 2020: $91,8572020Revenue 2021: $469,113Expenses 2021: $524,823Net Income 2021: -$55,7102021Revenue 2022: $442,868Expenses 2022: $568,913Net Income 2022: -$126,0452022Revenue 2023: $348,367Expenses 2023: $461,943Net Income 2023: -$113,5762023Revenue 2024: $597,500Expenses 2024: $576,560Net Income 2024: $20,9402024

Highlighted filing

2014

Revenue$286,829
Expenses$195,034
Net Income$91,795
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 13, 2015
Return Version
2014v5.0
Gross Receipts
$286,829
Mission and Program Overview

Mission

Teaching students how to plan, schedule, shoot film, edit, and complete a video broadcast

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,878$99,931▲ $90,053
Land, Buildings, and Equipment, Net$32,373$34,272▲ $1,899
Receivables From Officers Etc$1,500$1,500→ $0
Total Assets$43,751$135,703▲ $91,952
Liabilities
Other Liabilities$5,396$5,554▲ $158
Accounts Payable and Accrued Expenses$1,327$1,326▼ $1
Total Liabilities$6,723$6,880▲ $157
Net Assets / Fund Balance
Unrestricted Net Assets$37,028$128,823▲ $91,795
Total Net Assets Fund Balance$37,028$128,823▲ $91,795
Total Liabilities and Net Assets / Fund Balance$43,751$135,703▲ $91,952

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,797$109,492$115,289
Leasehold Improvements$28,475$1,325$29,800
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter RostenExecutive DiFT$3,248$3,248

Board Members and Trustees

NameTitle
Jeremy SauterPresident
Dan DepauwBoard Member
Deb EssenBoard Member
Gina JosephBoard Member
Katerine SmithBoard Member
Natalie BensonBoard Member
Scott DouglasAdvisor
Joe McleanTreasurer
Susan LatimerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$286,829
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$286,829
Change in Net Assets
$91,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,323
Salaries, Compensation, and Employee Benefits$93,810
Grants and Similar Amounts Paid$901
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,587--$76,587
Occupancy$25,231$4,848-$30,079
Fees for Services Other$22,881--$22,881
Depreciation Depletion$12,513--$12,513
Other Employee Benefits$7,800--$7,800
Payroll Taxes$5,924$251-$6,175
Advertising$5,137--$5,137
Travel-$4,258-$4,258
Current Officers, Directors, Trustees, and Key Employees$3,248--$3,248
Office Expenses-$2,441-$2,441
Fees for Services Accounting-$2,355-$2,355
Other Expenses$19,684$975-$975
Foreign Grants$901--$901
Total Functional Expenses$179,906$15,128$0$195,034
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Peter RostenDirectorMileage ReimbursemenNo$7,800
Peter RostenDirectorOffice RentNo$4,800

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,500$1,500→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$5,554
Credit Card Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The director reviews the form 990 before filing and the governing body recieves a copy of the form 990for review after filing.”

Filing and Contact Details

Filer

Filer Name
Irwin & Florence Rosten Foundation
EIN
20-1279915
Phone
4063705745
Address
P O BOX 750, DARBY, MT 59829-0750

Signing Officer

Name
Peter Rosten
Title
Executive Director
Phone
4063705745
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Rosten
Formed
2004
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
16

Preparer

Firm
OWINGS & DAVIS CPA'S PLLP
Address
178 SOUTH THIRD, HAMILTON, MT 59840
Preparer
James H Owings
Phone
4063632225
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services 22,881 0 0”

Raw XML Appendix394 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0182720
IRS990ScheduleA/Total509Grp/TotalAmt0980266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0286929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0148718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0175507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0186416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0182767
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0980337
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115289
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028475
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01325
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034272
IRS990ScheduleD/TotalLiabilityAmt05554
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PETER ROSTEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1PETER ROSTEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt17800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OFFICE RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MILEAGE REIMBURSEMEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCE BENEFIT PAYMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PETER ROSTEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt01500
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTOR REVIEWS THE FORM 990 BEFORE FILING AND THE GOVERNING BODY RECIEVES A COPY OF THE FORM 990FOR REVIEW AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE SERVICES 22,881 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043751
IRS990/TotalAssetsEOYAmt0135703
IRS990/TotalAssetsGrp/BOYAmt043751
IRS990/TotalAssetsGrp/EOYAmt0135703
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0286829
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015128
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179906
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06723
IRS990/TotalLiabilitiesEOYAmt06880
IRS990/TotalLiabilitiesGrp/BOYAmt06723
IRS990/TotalLiabilitiesGrp/EOYAmt06880
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037028
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128823
IRS990/TotalProgramServiceExpensesAmt0179906
IRS990/TotalReportableCompFromOrgAmt03248
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286829
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043751
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135703
IRS990/TravelGrp/ManagementAndGeneralAmt04258
IRS990/TravelGrp/TotalAmt04258
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt037028
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0128823
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 750
IRS990/USAddress/CityNm0DARBY
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd0598290750
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MEDIARTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER ROSTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04063705745
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRWIN & FLORENCE ROSTEN FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0IRWI
ReturnHeader/Filer/EIN0201279915
ReturnHeader/Filer/PhoneNum04063705745
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 750
ReturnHeader/Filer/USAddress/CityNm0DARBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd0598290750
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0816022996
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OWINGS & DAVIS CPA'S PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0178 SOUTH THIRD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059840
ReturnHeader/PreparerPersonGrp/PhoneNum04063632225
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES H OWINGS
ReturnHeader/ReturnTs02015-02-18T16:59:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,703
Liabilities
$6,880
Net assets
$128,823
Revenue
$286,829
Expenses
$195,034
Net income
$91,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.03$1.48$5.98$5.77$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$3.48$4.62$1.14
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.41$4.43$5.69$1.26
2021Detailed filing. Detailed filing data is available for this year.$3.68$0.01$3.67$4.69$5.25$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.21$4.03$5.56$4.64$0.92
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.05$2.67$3.18$3.93$0.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.03$3.42$3.60$2.84$0.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.00$3.04$3.31$2.17$1.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.05$1.90$2.31$2.18$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.06$1.77$2.55$2.07$0.48
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.07$1.29$2.87$1.95$0.92
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.37$1.49$1.74$0.25
2012Summary only. Only limited summary data is available for this year.$0.64$0.01$0.62$1.76$1.97$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.02$0.83$1.85