Civic Intelligence

Rosa Foundation

990PF • Fiscal year 2015 • EIN 26-4789406

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 12, 2016

Organization Profile
3300 NW Hill RdMcMinnville, OR 97128

(971) 237-2476

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

97th percentile

94%

Higher net margin than 97% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

100%

Faster asset growth than 92% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

316%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$59,725

Up $29,850 (+100%) from 2014

Net Assets

Up

$59,725

Up $29,850 (+100%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin97th percentile

Revenue

Up

$36,028

Up $27,372 (+316%) from 2014

Expenses

Up

$2,269

Up $969 (+75%) from 2014

Net Income

Up

$33,759

Up $26,403 (+359%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$600K$400K$200K$0Assets 2011: $8,921Liabilities 2011: $0Net Assets 2011: $8,9212011Assets 2013: $22,519Liabilities 2013: $0Net Assets 2013: $22,5192013Assets 2014: $29,875Liabilities 2014: $0Net Assets 2014: $29,8752014Assets 2015: $59,725Liabilities 2015: $0Net Assets 2015: $59,7252015Assets 2020: $178,411Liabilities 2020: $4,000Net Assets 2020: $174,4112020Assets 2021: $236,492Liabilities 2021: $0Net Assets 2021: $236,4922021Assets 2022: $257,828Liabilities 2022: $0Net Assets 2022: $257,8282022Assets 2023: $447,042Liabilities 2023: $0Net Assets 2023: $447,0422023Assets 2024: $518,133Liabilities 2024: $0Net Assets 2024: $518,1332024

Highlighted filing

2015

Assets$59,725
Liabilities$0
Net Assets$59,725
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$200K$150K$100K$50K$0Expenses 2011: $1,0802011Revenue 2013: $8,000Expenses 2013: $1,512Net Income 2013: $6,4882013Revenue 2014: $8,656Expenses 2014: $1,300Net Income 2014: $7,3562014Revenue 2015: $36,028Expenses 2015: $2,269Net Income 2015: $33,7592015Revenue 2020: $48,146Expenses 2020: $1,430Net Income 2020: $46,7162020Revenue 2021: $48,176Expenses 2021: $11,943Net Income 2021: $36,2332021Revenue 2022: $93,029Expenses 2022: $19,855Net Income 2022: $73,1742022Revenue 2023: $190,631Expenses 2023: $14,920Net Income 2023: $175,7112023Revenue 2024: $158,593Expenses 2024: $87,167Net Income 2024: $71,4262024

Highlighted filing

2015

Revenue$36,028
Expenses$2,269
Net Income$33,759
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 12, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD OLISARPresident-$0--
SALLY GODARDSecretary-$0--
CAREY WILHELMMember-$0--
READ MCFADDINMember-$0--
MAYA MCFADDINMember-$0--
Filing and Contact Details

Filer

Filer Name
Rosa Foundation
EIN
26-4789406
Phone
9712372476
Address
3300 NW Hill Rd, McMinnville, OR 97128

Signing Officer

Name
Ron Olisar
Title
President
Phone
9712372476
Signed
2016-04-12
Discuss with paid preparer
Yes

Preparer

Firm
William R Wood CPA
Address
486 SW Pemberly Loop, McMinnville, OR 97128
Preparer
William R Wood
Phone
5034727051
Raw XML Appendix275 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/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt01800
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01800
IRS990PF/UndistributedIncomeGrp/Taxable2Amt05556
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt07356
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0RON OLISAR AND SALLY GODARD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03300 NW Hill Rd
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Mcminnville
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0OR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd097128
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt035000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt03109
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Change in value
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0469
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0469
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0469
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON OLISAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09712372476
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rosa Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ROSA
ReturnHeader/Filer/EIN0264789406
ReturnHeader/Filer/PhoneNum09712372476
ReturnHeader/Filer/USAddress/AddressLine1Txt03300 NW Hill Rd
ReturnHeader/Filer/USAddress/CityNm0McMinnville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William R Wood CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0486 SW Pemberly Loop
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McMinnville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097128
ReturnHeader/PreparerPersonGrp/PhoneNum05034727051
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM R WOOD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-11T20:01:52-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,725
Liabilities
$0
Net assets
$59,725
Revenue
$36,028
Expenses
$2,269
Net income
$33,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$1.59$0.87$0.71
2023Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$1.91$0.15$1.76
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.93$0.20$0.73
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.48$0.12$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.04$1.74$0.48$0.01$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.36$0.02$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.09$0.01$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.08$0.02$0.06
2011Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.01