Civic Intelligence

Gerald and Virginia Rose Foundation

EIN 20-5160913 • Hudson, CO

PO Box 503Hudson, CO 80642
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

7th percentile

-68%

Higher net margin than 7% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$550

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

$1M-$5M nonprofits • Source year 2024

Asset Growth

33rd percentile

-1.3%

Faster asset growth than 33% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

9.5%

Faster revenue growth than 52% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,945,102

Down $26,278 (-1.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,945,102

Down $26,278 (-1.3%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin7th percentile

Revenue

Up

$85,185

Up $7,420 (+9.5%) from 2023

Expenses

Up

$143,091

Up $36,764 (+35%) from 2023

Net Income

Down

-$57,906

Down $29,344 (-103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,731,117Liabilities 2011: $02011Assets 2012: $1,981,398Liabilities 2012: $02012Assets 2013: $2,012,496Liabilities 2013: $02013Assets 2014: $2,033,803Liabilities 2014: $02014Assets 2015: $2,031,343Liabilities 2015: $02015Assets 2016: $2,012,005Liabilities 2016: $0Net Assets 2016: $2,012,0052016Assets 2017: $2,001,061Liabilities 2017: $0Net Assets 2017: $2,001,0612017Assets 2018: $2,018,288Liabilities 2018: $0Net Assets 2018: $2,018,2882018Assets 2019: $2,007,481Liabilities 2019: $0Net Assets 2019: $2,007,4812019Assets 2020: $2,003,205Liabilities 2020: $0Net Assets 2020: $2,003,2052020Assets 2021: $2,048,455Liabilities 2021: $0Net Assets 2021: $2,048,4552021Assets 2022: $1,999,750Liabilities 2022: $0Net Assets 2022: $1,999,7502022Assets 2023: $1,971,380Liabilities 2023: $0Net Assets 2023: $1,971,3802023Assets 2024: $1,945,102Liabilities 2024: $0Net Assets 2024: $1,945,1022024

Highlighted filing

2024

Assets$1,945,102
Liabilities$0
Net Assets$1,945,102
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$400K$200K$0-$200KRevenue 2011: $360,351Expenses 2011: $79,567Net Income 2011: $280,7842011Revenue 2012: $336,792Expenses 2012: $94,848Net Income 2012: $241,9442012Revenue 2013: $99,389Expenses 2013: $87,808Net Income 2013: $11,5812013Revenue 2014: $102,741Expenses 2014: $101,445Net Income 2014: $1,2962014Revenue 2015: $91,309Expenses 2015: $101,609Net Income 2015: -$10,3002015Revenue 2016: $89,939Expenses 2016: $127,168Net Income 2016: -$37,2292016Revenue 2017: $89,836Expenses 2017: $150,610Net Income 2017: -$60,7742017Revenue 2018: $91,831Expenses 2018: $108,149Net Income 2018: -$16,3182018Revenue 2019: $89,782Expenses 2019: $118,489Net Income 2019: -$28,7072019Revenue 2020: $93,747Expenses 2020: $109,226Net Income 2020: -$15,4792020Revenue 2021: $83,606Expenses 2021: $105,741Net Income 2021: -$22,1352021Revenue 2022: $68,301Expenses 2022: $135,999Net Income 2022: -$67,6982022Revenue 2023: $77,765Expenses 2023: $106,327Net Income 2023: -$28,5622023Revenue 2024: $85,185Expenses 2024: $143,091Net Income 2024: -$57,9062024

Highlighted filing

2024

Revenue$85,185
Expenses$143,091
Net Income-$57,906
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,945,102
Liabilities
$0
Net assets
$1,945,102
Revenue
$85,185
Expenses
$143,091
Net income
-$57,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.09$0.14$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.08$0.11$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.07$0.14$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.08$0.11$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.09$0.11$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.09$0.12$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.09$0.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.09$0.15$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.09$0.13$0.04
2015Summary only. Only limited summary data is available for this year.$2.03$0.00$0.09$0.10$0.01
2014Summary only. Only limited summary data is available for this year.$2.03$0.00$0.10$0.10$0.00
2013Summary only. Only limited summary data is available for this year.$2.01$0.00$0.10$0.09$0.01
2012Summary only. Only limited summary data is available for this year.$1.98$0.00$0.34$0.09$0.24
2011Summary only. Only limited summary data is available for this year.$1.73$0.00$0.36$0.08$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 31, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRI GASPARDirector-$550-$550
NATACHA GASPARDirector-$450-$450
GEORGE MCCOLLUMDirector-$250-$250
CAROL WICKDirector-$150-$150
JACKIE SCHLEGELDirector-$150-$150
JUDY HARPERDirector-$0--
THOMAS ALLENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gerald and Virginia Rose Foundation
EIN
20-5160913
Phone
3039109099
Address
PO BOX 503, HUDSON, CO 80642

Signing Officer

Name
Judy Harper
Title
Director
Phone
3039109099
Signed
2025-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Judy D Harper CPA LLC
Address
1227 Banner Cir, Erie, CO 80516
Preparer
Judy Harper
Phone
3034990388
Raw XML AppendixShowing 400 of 587 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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