John and Frances Rosebro Fdn

990PF • Fiscal year 2021 • EIN 30-6545081

Dec 01, 2020 to Nov 30, 2021 • Filed on Mar 11, 2022

Organization Profile

PO Box 919798Orlando, FL 32891-9798

(252) 246-4821

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

-18399%

Higher net margin than 1% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

$833

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2021 filings • <$500k nonprofits • Source year 2021

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

-89%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

Down $1,216,533 (-100%) from 2020

Net Assets

Down

Down $1,216,533 (-100%) from 2020

Liabilities

Flat

Flat from 2020

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin1st percentile

Revenue

Down

$6,573

Down $54,051 (-89%) from 2020

Expenses

Down

$1,215,930

Down $26,088 (-2.1%) from 2020

Net Income

Down

-$1,209,357

Down $27,963 (-2.4%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

Highlighted filing

2021

Assets$0

Liabilities$0

Net Assets$0

Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

Highlighted filing

2021

Revenue$6,573

Expenses$1,215,930

Net Income-$1,209,357

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Dec 1, 2020 to Nov 30, 2021
Signed: Mar 11, 2022
Return Version: 2020v4.1

Compensation and Service Providers

Top Officer Pay79th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
TRUIST BANK N A	Trustee	-	$833	-	$833
ALAN ATWELL	Board Member	-	$0	-	-
NED MCCONNELL	Board Member	-	$0	-	-
WILLIAM L RIKARD	Board Member	-	$0	-	-
BILL KEITH	Board Member	-	$0	-	-
SHARON TOWERS	Board Member	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	UNION PRESBYTERIAN SEMINARY	GENERAL FUNDS	PC	RICHMOND, VA, US	$404,903
Paid Grant	COVENANT PRESBYTERIAN CHURCH	GENERAL FUNDS	PC	CHARLOTTE, NC, US	$404,903
Paid Grant	PRESBYTERIAN HOME OF CHARLOTTE	GENERAL FUNDS	PC	CHARLOTTE, NC, US	$404,903

Filing and Contact Details

Filer

Filer Name: John and Frances Rosebro Fdn
EIN: 30-6545081
Phone: 2522464821
Address: PO BOX 919798, ORLANDO, FL 32891-9798

Signing Officer

Name: Truist Bank
Title: Director
Phone: 2522464821
Signed: 2022-03-11
Discuss with paid preparer: Yes

Preparer

Firm: Ernst & Young US Llp
Address: 40 WESTMINSTER ST STE 800, PROVIDENCE, RI 02903
Preparer: Richard Raleigh
Phone: 4014573839

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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/PersonNm	0	TRUIST BANK N A
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	NED MCCONNELL
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	4	BILL KEITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	5	SHARON TOWERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	TRUSTEE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	GENERAL FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	GENERAL FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	GENERAL FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	UNION PRESBYTERIAN SEMINARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	COVENANT PRESBYTERIAN CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	2	PRESBYTERIAN HOME OF CHARLOTTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	3401 BROOK RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	1000 E MOREHEAD ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	5100 SHARON RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	RICHMOND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	CHARLOTTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	CHARLOTTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	232274514
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	282042813
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	282104768
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	1214709
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	2611
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	2611
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	1151475
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	3077619
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	2889985
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	8331594
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	1212515
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	1151475
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	3077619
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	2889985
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	1215126
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	1212515
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	8331594
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	7119079
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
LiquidationExplanationStmt/ExplanationTxt	0	PER THE TERMS OF THE GOVERNING INSTRUMENT, THIS PRIVATE FOUNDATION MADE TERMINATING DISTRIBUTIONS IN THE AMOUNT OF $404,903 TO THE UNION PRESBYTERIAN SEMINARY, THE COVENANT PRESBYTERIAN CHURCH, AND THE PRESBYTERIAN HOME OF CHARLOTTE FOR A TOTAL LIQUIDATION OF $1,214,709 DURING THE TAX YEAR AND THUS WILL BE FILING FINAL FOR THE 2020 TAX YEAR.
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	1675
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	1	5500
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	2	1
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	RESERVE FOR FINAL TAXES AND EXPENSES
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	1	FEE REVERSAL 2021
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	2	ROUNDING
TaxesSchedule/TaxesDetail/Amt	0	388
TaxesSchedule/TaxesDetail/CategoryTxt	0	FEDERAL ESTIMATES - PRINCIPAL
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	0
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	TRUIST BANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2522464821
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	JOHN AND FRANCES ROSEBRO FDN
ReturnHeader/Filer/BusinessNameControlTxt	0	ROSE
ReturnHeader/Filer/EIN	0	306545081
ReturnHeader/Filer/PhoneNum	0	2522464821
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 919798
ReturnHeader/Filer/USAddress/CityNm	0	ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	328919798
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	40 WESTMINSTER ST STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	02903
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4014573839
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2022-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	RICHARD RALEIGH
ReturnHeader/ReturnTs	0	2022-04-07T07:00:55-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2020-12-01
ReturnHeader/TaxPeriodEndDt	0	2021-11-30
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $0
Liabilities: $0
Net assets: $0
Revenue: $6,573
Expenses: $1,215,930
Net income: -$1,209,357

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2022Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2021Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.01	$1.22	$1.21
2020Detailed filing. Detailed filing data is available for this year.	$1.22	$0.00	$1.22	$0.06	$1.24	$1.18
2019Detailed filing. Detailed filing data is available for this year.	$2.40	$0.00	$2.40	$0.13	$3.35	$3.22
2018Detailed filing. Detailed filing data is available for this year.	$5.62	$0.00	$5.62	$8.88	$3.26	$5.62