Civic Intelligence

The Derose Foundation

990PF • Fiscal year 2011 • EIN 33-0357963

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 16, 2012

Organization Profile
PO Box 816792067
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.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$470,997

Up $45,606 (+11%) from 2010

Net Assets

Up

$470,997

Up $45,606 (+11%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$21,405

Down $12,825 (-37%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$600K$400K$200K$0Assets 2010: $425,391Liabilities 2010: $0Net Assets 2010: $425,3912010Assets 2011: $470,997Liabilities 2011: $0Net Assets 2011: $470,9972011Assets 2012: $395,268Liabilities 2012: $0Net Assets 2012: $395,2682012Assets 2013: $483,761Liabilities 2013: $0Net Assets 2013: $483,7612013Assets 2014: $454,385Liabilities 2014: $0Net Assets 2014: $454,3852014Assets 2015: $355,710Liabilities 2015: $0Net Assets 2015: $355,7102015Assets 2016: $332,132Liabilities 2016: $0Net Assets 2016: $332,1322016Assets 2017: $336,380Liabilities 2017: $0Net Assets 2017: $336,3802017Assets 2019: $438,278Liabilities 2019: $0Net Assets 2019: $438,2782019Assets 2020: $320,013Liabilities 2020: $0Net Assets 2020: $320,0132020Assets 2021: $271,337Liabilities 2021: $0Net Assets 2021: $271,3372021Assets 2022: $263,014Liabilities 2022: $0Net Assets 2022: $263,0142022Assets 2024: $246,228Liabilities 2024: $0Net Assets 2024: $246,2282024

Highlighted filing

2011

Assets$470,997
Liabilities$0
Net Assets$470,997
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2010: $34,2302010Expenses 2011: $21,4052011Expenses 2012: $42,9202012Revenue 2013: $133,315Expenses 2013: $44,822Net Income 2013: $88,4932013Revenue 2014: $4,643Expenses 2014: $34,019Net Income 2014: -$29,3762014Revenue 2015: -$73,909Expenses 2015: $24,766Net Income 2015: -$98,6752015Revenue 2016: -$6,693Expenses 2016: $16,885Net Income 2016: -$23,5782016Revenue 2017: $23,021Expenses 2017: $18,773Net Income 2017: $4,2482017Revenue 2019: -$124,002Expenses 2019: $40,510Net Income 2019: -$164,5122019Revenue 2020: -$69,969Expenses 2020: $48,296Net Income 2020: -$118,2652020Revenue 2021: $51,478Expenses 2021: $100,154Net Income 2021: -$48,6762021Revenue 2022: $10,997Expenses 2022: $19,320Net Income 2022: -$8,3232022Revenue 2024: $59,841Expenses 2024: $66,131Net Income 2024: -$6,2902024

Highlighted filing

2011

Revenue-
Expenses$21,405
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 16, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADAM STETNERDirector-$0--
SUSAN DEROSEDirector-$0--
ROBERT DEROSEPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-general donationEXEMPTSAN DIEGO, CA, US$3,858
Paid Grant-MEDICAL RESEARCHEXEMPTSAN DIEGO, CA, US$3,700
Paid Grant-MEDICAL CAREEXEMPTLA JOLLA, CA, US$3,600
Paid Grant-MEDICAL EXPENSESEXEMPTSAN DIEGO, CA, US$1,500
Paid Grant-WILDLIFE CONSERVATIONEXEMPTBRONX, NY, US$1,000
Paid Grant-MEDICAL RESEARCHEXEMPTSAN DIEGO, CA, US$1,000
Paid Grant-MEDICAL CAREEXEMPTSAN DIEGO, CA, US$1,000
Paid Grant-MEDICAL RESEARCHEXEMPTPITTSBURGH, PA, US$1,000
Paid Grant-MEDICAL CAREEXEMPTAUSTIN, TX, US$500
Paid Grant-MEDICAL EXPENSESEXEMPTSAN DIEGO, CA, US$500
Paid Grant-MEDICAL EXPENSESEXEMPTLA HABRA, CA, US$500
Paid Grant-CHURCHEXEMPTSEAL BEACH, CA, US$400
Paid Grant-general donationEXEMPTRANCHO SANTA FE, CA, US$300
Paid Grant-MEDICAL CAREEXEMPTSAN DIEGO, CA, US$250
Paid Grant-MEDICAL CAREEXEMPTSAN DIEGO, CA, US$250
Paid Grant-MEDICAL CAREEXEMPTSAN DIEGO, CA, US$250
Paid Grant-general donationEXEMPTFALLBROOK, CA, US$250
Paid Grant-general donationEXEMPTSAN DIEGO, CA, US$175
Filing and Contact Details

Filer

EIN
33-0357963
Raw XML AppendixShowing 400 of 418 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ADAM STETNER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SUSAN DEROSE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ROBERT DEROSE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine105818 ASTER MEADOWS PLACE
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IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10ROBERT DEROSE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0MEDICAL EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1MEDICAL CARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2MEDICAL CARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3MEDICAL CARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4MEDICAL CARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6MEDICAL CARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7WILDLIFE CONSERVATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8MEDICAL EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9MEDICAL EXPENSES
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0SAN DIEGO BRAIN INJURY FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1SURVIVORS REHAB FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2AIDS WALK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3PAWS'ITIVE TEAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4WOUNDED WARRIOR PROJECT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5FCA CHRISTIAN CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6TEXAS PARENT TO PARENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7WILDLIFE CONSERVATORY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8ITALIAN ART CULTURAL ASSOC OF SD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9HOPE FOR A CURE GUILD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName10SCRIPPS CLINIC FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName11SAN DIEGO HOSPICE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName12NEUROSCIENCE RESEARCH FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName13SAN DIEGO MUSEUM OF ART
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName14REINS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName15HELEN WOODWARD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName16MO'OLELO PERFORMING ARTS COMPANY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName17THE SALK INSTITUTE FOR BIOLOGI
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship11NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship12NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship13NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship14NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship15NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship16NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship17NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 84601
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine117825 FAY AVENUE 200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine123909 CENTRE STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine137031 CARROLL ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine142468 HISTORIC DECATUR ROAD BLDG 905
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1513820 SEAL BEACH BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine163710 CEDAR ST BOX 12
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine172300 SOUTHERN BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine181669 COLUMBIA ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19PO BOX 365
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1104275 CAMPUS POINT CT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1114311 THIRD AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112GRANT BLDG STE 1430
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113PO BOX 122107
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1144461 S MISSION ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1156461 EL APAJO ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine116PO BOX 710564
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine117PO BOX 85800
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SAN DIEGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1LA JOLLA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2SAN DIEGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3SAN DIEGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4SAN DIEGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5SEAL BEACH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6AUSTIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7BRONX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8SAN DIEGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9LA HABRA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10SAN DIEGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11SAN DIEGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12PITTSBURGH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City13SAN DIEGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City14FALLBROOK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City15RANCHO SANTA FE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City16SAN DIEGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City17SAN DIEGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State12PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State13CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State14CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State15CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State16CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State17CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode092138
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode192037
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode292103
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode392121
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode492106
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode590740
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode678705
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode710460
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode892101
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode990633
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1092121
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1192103
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1215219
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1392112
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1492028
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1592067
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1692171
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1792186
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear020033
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1033055
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2020830
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear073918
IRS990PF/UndistributedIncome/ExcessFromCurrentYear020033
IRS990PF/UndistributedIncome/ExcessFromYear1033055
IRS990PF/UndistributedIncome/ExcessFromYear2020830
IRS990PF/UndistributedIncome/QualifyingDistributions020033
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus020033
IRS990PF/UndistributedIncome/TotalCorpus073918
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover053885
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions015000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10PO BOX 8167
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RANCHO SANTA FE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode092067
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0ROBERT AND SUSAN DEROSE
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0NON-DEDUCTABLE EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome05
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome125
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks05
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks125
OtherIncomeSchedule2/OtherIncome/Description0PASS-THROUGH ROYALTIES
OtherIncomeSchedule2/OtherIncome/Description1PASS-THROUGH ACTIVITY
OtherIncomeSchedule2/OtherIncome/Description2NONDIVIDEND DISTRIBUTIONS
OtherIncomeSchedule2/OtherIncome/Description3L-T CAPITAL GAIN DISTRIBS
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks032
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks1-4912
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks21425
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks3290
TaxesSchedule/Taxes/Amount01012
TaxesSchedule/Taxes/Amount1330
TaxesSchedule/Taxes/Category0FOREIGN TAX - FIDELITY
TaxesSchedule/Taxes/Category1FEDERAL/STATE TAXES
TaxesSchedule/Taxes/NetInvestmentIncome01012
TaxesSchedule/Taxes/NetInvestmentIncome1330
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0330357963
ReturnHeader/Filer/Name/BusinessNameLine10THE deROSE FOUNDATION
ReturnHeader/Filer/NameControl0DERO
ReturnHeader/Filer/Phone08587934151
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 8167
ReturnHeader/Filer/USAddress/City0RANCHO SANTA FE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$470,997
Liabilities
$0
Net assets
$470,997
Revenue
-
Expenses
$21,405
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$0.60$0.66$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.11$0.19$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.00$2.71$0.51$1.00$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.00$3.20$0.70$0.48$1.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.00$4.38$1.24$0.41$1.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.00$3.36$0.23$0.19$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.00$3.32$0.07$0.17$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.74$0.25$0.99
2014Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$0.05$0.34$0.29
2013Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$1.33$0.45$0.88
2012Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.43
2011Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.21
2010Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.34