Civic Intelligence

The Rose Foundation Inc

990PF • Fiscal year 2014 • EIN 22-3088744

Dec 01, 2013 to Nov 30, 2014 • Filed on May 27, 2015

Organization Profile
PO Box 959092067

(201) 703-3416

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$54,157

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

14th percentile

-7.0%

Faster asset growth than 14% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

484%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,568,602

Down $118,302 (-7.0%) from 2013

Net Assets

Down

$1,568,602

Down $118,802 (-7.0%) from 2013

Liabilities

Up

$0

Up $500 (+100%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin21st percentile

Revenue

$981,354

No earlier filing loaded for comparison.

Expenses

Down

$1,100,156

Down $166,729 (-13%) from 2013

Net Income

-$118,802

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,931,745Liabilities 2011: $02011Assets 2012: $2,772,117Liabilities 2012: $02012Assets 2013: $1,686,904Liabilities 2013: -$500Net Assets 2013: $1,687,4042013Assets 2014: $1,568,602Liabilities 2014: $0Net Assets 2014: $1,568,6022014Assets 2015: $488,297Liabilities 2015: $0Net Assets 2015: $488,2972015Assets 2016: $674,470Liabilities 2016: $0Net Assets 2016: $674,4702016Assets 2017: $4,159,480Liabilities 2017: $0Net Assets 2017: $4,159,4802017Assets 2018: $3,021,335Liabilities 2018: $0Net Assets 2018: $3,021,3352018Assets 2019: $2,363,646Liabilities 2019: $0Net Assets 2019: $2,363,6462019Assets 2020: $1,811,026Liabilities 2020: $0Net Assets 2020: $1,811,0262020Assets 2021: $1,574,215Liabilities 2021: $0Net Assets 2021: $1,574,2152021Assets 2022: $1,253,853Liabilities 2022: $0Net Assets 2022: $1,253,8532022Assets 2023: $1,009,276Liabilities 2023: $29,500Net Assets 2023: $979,7762023Assets 2024: $728,312Liabilities 2024: $29,500Net Assets 2024: $698,8122024

Highlighted filing

2014

Assets$1,568,602
Liabilities$0
Net Assets$1,568,602
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,709,397Expenses 2011: $1,171,157Net Income 2011: $2,538,2402011Revenue 2012: $28,785Expenses 2012: $1,188,413Net Income 2012: -$1,159,6282012Expenses 2013: $1,266,8852013Revenue 2014: $981,354Expenses 2014: $1,100,156Net Income 2014: -$118,8022014Revenue 2015: $8,520Expenses 2015: $1,088,825Net Income 2015: -$1,080,3052015Revenue 2016: $650,467Expenses 2016: $464,294Net Income 2016: $186,1732016Revenue 2017: $3,908,179Expenses 2017: $423,169Net Income 2017: $3,485,0102017Revenue 2018: $43,029Expenses 2018: $1,181,174Net Income 2018: -$1,138,1452018Revenue 2019: $42,350Expenses 2019: $700,039Net Income 2019: -$657,6892019Revenue 2020: $1,304Expenses 2020: $554,369Net Income 2020: -$553,0652020Revenue 2021: $112,955Expenses 2021: $339,937Net Income 2021: -$226,9822021Revenue 2022: $5,391Expenses 2022: $325,788Net Income 2022: -$320,3972022Revenue 2023: $37,413Expenses 2023: $311,489Net Income 2023: -$274,0762023Revenue 2024: $34,233Expenses 2024: $315,202Net Income 2024: -$280,9692024

Highlighted filing

2014

Revenue$981,354
Expenses$1,100,156
Net Income-$118,802
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
May 27, 2015
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIXIE NEWMANDirectorPT$48,157$6,000$54,157
FRANK J FAILLA JRVP/TreasurerPT$20,000-$20,000
PAMELA S WYGODPresidentPT$0--
MARTIN J WYGODSecy/Vice Pres-$0--
CHARLES A MELEVP/Asst Secy-$0--
EMILY WYGODTrustee-$0--
MAX WYGODTrustee-$0--
Filing and Contact Details

Filer

EIN
22-3088744
Phone
2017033416

Signing Officer

Name
Frank J Failla Jr
Title
Vice President
Phone
2017033416
Signed
2015-05-27
Raw XML AppendixShowing 400 of 486 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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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32006-12-26
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0Filing Cabinet
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1Network System
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2Leasehold Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3Office Painting
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4Computer- 25%
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt30
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc020000 shares WebMD Health Corp. stock
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1150000 US T-Note
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2100000 US T-Note
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc375000 US T-Note
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc450000 US T-Note
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12013-12-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22014-02-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32014-04-11
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0-500
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01686904
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01568602
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01687404
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01568602
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1516236 San Dieguito Rd 5-11
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City5San Dieguito Rd
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01111085
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0573895
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0401437
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.434082
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.652231
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.381361
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.297565
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.317082
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.522171
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt09345
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01036408
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01903433
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt03055196
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt03733921
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01809925
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0768785
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01067955
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt02.170410
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01058610
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IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt09345
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DIXIE NEWMAN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1016236 San Dieguito Rd
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0Rancho Santa Fe
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode092067
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1CA
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IRS990PF/StatementsRegardingActyGrp/PhoneNum08587593508
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0NA
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode092067
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MARTIN J WYGOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0958581
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10See Statement
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10for cash contributions
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0Rancho Santa Fe
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode092067
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0958581
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt042475
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt042475

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,568,602
Liabilities
$0
Net assets
$1,568,602
Revenue
$981,354
Expenses
$1,100,156
Net income
-$118,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.03$0.70$0.03$0.32$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.03$0.98$0.04$0.31$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.01$0.33$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.11$0.34$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$0.00$0.55$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.00$2.36$0.04$0.70$0.66
2018Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.04$1.18$1.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.00$4.16$3.91$0.42$3.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.65$0.46$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.01$1.09$1.08
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.98$1.10$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.27
2012Summary only. Only limited summary data is available for this year.$2.77$0.00$0.03$1.19$1.16
2011Summary only. Only limited summary data is available for this year.$3.93$0.00$3.71$1.17$2.54
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • $1M-$5M nonprofits