Civic Intelligence

Rose Foundation

990EZ • Fiscal year 2010 • EIN 31-1767199

Oct 01, 2009 to Sep 30, 2010 • Filed on Jun 15, 2011

Organization Profile
PO Box 189789125
Siviq Scores

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

Liabilities / Assets

89th percentile

0.81x

Higher debt load relative to assets than 89% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

94th percentile

1.21x

Higher debt load relative to revenue than 94% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

59th percentile

6.0%

Higher net margin than 59% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets89th percentile

Assets

$85,311

No earlier filing loaded for comparison.

Net Assets

$16,221

No earlier filing loaded for comparison.

Liabilities

$69,090

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin59th percentile

Revenue

$57,317

No earlier filing loaded for comparison.

Expenses

$53,881

No earlier filing loaded for comparison.

Net Income

$3,436

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2010: $85,311Liabilities 2010: $69,090Net Assets 2010: $16,2212010Assets 2011: $68,483Liabilities 2011: $66,996Net Assets 2011: $1,4872011Assets 2024: $7,298Liabilities 2024: $47,750Net Assets 2024: -$40,4522024

Highlighted filing

2010

Assets$85,311
Liabilities$69,090
Net Assets$16,221
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $57,317Expenses 2010: $53,881Net Income 2010: $3,4362010Revenue 2011: $14,706Expenses 2011: $29,440Net Income 2011: -$14,7342011Revenue 2024: $157,593Expenses 2024: $152,595Net Income 2024: $4,9982024

Highlighted filing

2010

Revenue$57,317
Expenses$53,881
Net Income$3,436
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Jun 15, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

To assist clients of the southern nevada regional housing authority (snrha) to develop and achieve their potential as they transiton toward self-sufficiency.

Filing and Contact Details

Filer

EIN
31-1767199
Raw XML Appendix188 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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CompensationExplanation/Compensation/PersonName1BRENDA WILLIAMS
CompensationExplanation/Compensation/PersonName2FRED HARRON
CompensationExplanation/Compensation/PersonName3FATHER DAVE CASSALEGGIO
CompensationExplanation/Compensation/PersonName4MATTHEW MULLIN
CompensationExplanation/Compensation/PersonName5TIM OCALLAGHAN
CompensationExplanation/Compensation/PersonName6DEBORAH PATTON
CompensationExplanation/Compensation/PersonName7SHONDRA SUMMERSARMSTRONG
CompensationExplanation/Compensation/PersonName8IDA LADMIRAULT
CompensationExplanation/Compensation/PersonName9ROBERT NOYES
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IRS990EZ/ExcessOrDeficitForYear03436
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DORA D LAGRANDE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MATTHEW MULLIN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ROBERT NOYES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OperatingSchool0false
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal031247
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ROSE FOUNDATION PROVIDES SERVICES TO RESIDENTS OF THE SOUTHERN NEVADA REGIONAL HOUSING AUTHORITY IN ORDER TO ENABLE RESIDENTS TO DEVELOP AND ACHIEVE THEIR FULL POTENTIAL AS HUMAN BEINGS TO BECOME SELF-SUFFICIENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ROSE FOUNDATION CURRENTLY SERVES 890 FAMILIES AND 456 SENIORS WHOSE AVERAGE ANNUAL INCOME IS 10,220.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations019964
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IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089125
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROL HUNTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07025211657
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal018436
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ReturnHeader/Filer/EIN0311767199
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ReturnHeader/Officer/DateSigned02011-06-15
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ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-06-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOULDSWORTH RUSSO & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108675 S EASTERN AVE STE A
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0891232839
ReturnHeader/Preparer/Name0DIANNA RUSSO
ReturnHeader/Preparer/Phone07022699992
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-10-01
ReturnHeader/TaxPeriodEndDate02010-09-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-06-30T10:51:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$85,311
Liabilities
$69,090
Net assets
$16,221
Revenue
$57,317
Expenses
$53,881
Net income
$3,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.48$0.40$1.58$1.53$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.67$0.01$0.15$0.29$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.69$0.16$0.57$0.54$0.03