Civic Intelligence

Roost Family Foundation

990PF • Fiscal year 2012 • EIN 31-1492063

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile
PO Box 187757049
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$786,867

Down $8,544 (-1.1%) from 2011

Net Assets

Down

$786,867

Down $8,544 (-1.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$33,011

Up $19,158 (+138%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$800K$600K$400K$200K$0Assets 2010: $784,617Liabilities 2010: $0Net Assets 2010: $784,6172010Assets 2011: $795,411Liabilities 2011: $0Net Assets 2011: $795,4112011Assets 2012: $786,867Liabilities 2012: $0Net Assets 2012: $786,8672012Assets 2013: $778,124Liabilities 2013: $0Net Assets 2013: $778,1242013Assets 2014: $768,708Liabilities 2014: $0Net Assets 2014: $768,7082014Assets 2015: $707,762Liabilities 2015: $0Net Assets 2015: $707,7622015Assets 2016: $700,108Liabilities 2016: $0Net Assets 2016: $700,1082016Assets 2017: $682,992Liabilities 2017: $0Net Assets 2017: $682,9922017Assets 2018: $664,325Liabilities 2018: $0Net Assets 2018: $664,3252018Assets 2019: $664,462Liabilities 2019: $0Net Assets 2019: $664,4622019Assets 2020: $638,331Liabilities 2020: $0Net Assets 2020: $638,3312020Assets 2021: $611,901Liabilities 2021: $0Net Assets 2021: $611,9012021Assets 2022: $573,801Liabilities 2022: $0Net Assets 2022: $573,8012022Assets 2023: $539,706Liabilities 2023: $0Net Assets 2023: $539,7062023Assets 2024: $502,491Liabilities 2024: $0Net Assets 2024: $502,4912024

Highlighted filing

2012

Assets$786,867
Liabilities$0
Net Assets$786,867
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KExpenses 2010: $23,2962010Expenses 2011: $13,8532011Expenses 2012: $33,0112012Revenue 2013: $25,368Expenses 2013: $34,111Net Income 2013: -$8,7432013Revenue 2014: $24,129Expenses 2014: $33,545Net Income 2014: -$9,4162014Revenue 2015: $24,528Expenses 2015: $85,474Net Income 2015: -$60,9462015Revenue 2016: $25,358Expenses 2016: $33,012Net Income 2016: -$7,6542016Revenue 2017: $26,757Expenses 2017: $43,873Net Income 2017: -$17,1162017Revenue 2018: $29,169Expenses 2018: $47,836Net Income 2018: -$18,6672018Revenue 2019: $29,940Expenses 2019: $29,803Net Income 2019: $1372019Revenue 2020: $27,670Expenses 2020: $53,801Net Income 2020: -$26,1312020Revenue 2021: $27,463Expenses 2021: $53,893Net Income 2021: -$26,4302021Revenue 2022: $26,058Expenses 2022: $64,158Net Income 2022: -$38,1002022Revenue 2023: $27,957Expenses 2023: $62,052Net Income 2023: -$34,0952023Revenue 2024: $27,242Expenses 2024: $64,457Net Income 2024: -$37,2152024

Highlighted filing

2012

Revenue-
Expenses$33,011
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN F ROOSTPresident-$0--
STEWART A HUFFSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNIVERSITY OF SOUTH DAKOTAATHLETICS FUND501(C)(3)VERMILLION, SD, US$30,000
Filing and Contact Details

Filer

EIN
31-1492063
Raw XML Appendix265 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-8544
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0786867
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IRS990PF/DistributableAmount/MinimumInvestmentReturn040542
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0460
IRS990PF/DistributableAmount/TotalTax0460
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear020
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0480
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0460
IRS990PF/ExciseTaxBasedOnInvestmentIncm/OriginalReturnOverpayment0-480
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment020
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0460
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
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IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0836853
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0823197
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0198194
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0625002
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable012348
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets01
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn040542
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOHN F ROOST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1STEWART A HUFF
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 1877 NORTH SIOUX
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.021680
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.027378
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IRS990PF/QualifyingDistributions/ExpensesAndContributions030573
IRS990PF/QualifyingDistributions/QualifyingDistributions030573
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06052328903
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0SD
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount030000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0ATHLETICS FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10UNIVERSITY OF SOUTH DAKOTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
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IRS990PF/UndistributedIncome/QualifyingDistributions030573
IRS990PF/UndistributedIncome/TaxableAmount204271
IRS990PF/UndistributedIncome/UndistributedIncomeCY09509
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear04271
OtherExpensesSchedule/OtherExpenses/Description0INVESTMENT FEES
OtherExpensesSchedule/OtherExpenses/Description1MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome02018
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome134
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks02018
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks134
TaxesSchedule/Taxes/Amount0386
TaxesSchedule/Taxes/Category0EXCISE TAXES
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0311492063
ReturnHeader/Filer/Name/BusinessNameLine10ROOST FAMILY FOUNDATION
ReturnHeader/Filer/NameControl0ROOS
ReturnHeader/Filer/Phone06052328903
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1877
ReturnHeader/Filer/USAddress/City0NORTH SIOUX CITY
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057049
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0JOHN F ROOST
ReturnHeader/Officer/Phone06052328903
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NICHOLS RISE & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10302 JONES ST SUITE 320
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SIOUX CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode051101
ReturnHeader/Preparer/Name0CRAIG MERRY
ReturnHeader/Preparer/Phone07122524309
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-17T09:06:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$786,867
Liabilities
$0
Net assets
$786,867
Revenue
-
Expenses
$33,011
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$0.27$0.64$0.37
2023Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$0.28$0.62$0.34
2022Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$0.26$0.64$0.38
2021Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$0.27$0.54$0.26
2020Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.38$0.28$0.54$0.26
2019Detailed filing. Detailed filing data is available for this year.$6.64$0.00$6.64$0.30$0.30$0.00
2018Detailed filing. Detailed filing data is available for this year.$6.64$0.00$6.64$0.29$0.48$0.19
2017Detailed filing. Detailed filing data is available for this year.$6.83$0.00$6.83$0.27$0.44$0.17
2016Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$0.25$0.33$0.08
2015Detailed filing. Detailed filing data is available for this year.$7.08$0.00$7.08$0.25$0.85$0.61
2014Detailed filing. Detailed filing data is available for this year.$7.69$0.00$7.69$0.24$0.34$0.09
2013Detailed filing. Detailed filing data is available for this year.$7.78$0.00$7.78$0.25$0.34$0.09
2012Detailed filing. Detailed filing data is available for this year.$7.87$0.00$7.87$0.33
2011Detailed filing. Detailed filing data is available for this year.$7.95$0.00$7.95$0.14
2010Detailed filing. Detailed filing data is available for this year.$7.85$0.00$7.85$0.23