Civic Intelligence

The Derose Foundation

990PF • Fiscal year 2012 • EIN 33-0357963

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

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.

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

21st percentile

-16%

Faster asset growth than 21% of similar nonprofits.

2012 filings • <$500k 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 / Assets58th percentile

Assets

Down

$395,268

Down $30,123 (-7.1%) from 2010

Net Assets

Down

$395,268

Down $30,123 (-7.1%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$42,920

Up $8,690 (+25%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st 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 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

2012

Assets$395,268
Liabilities$0
Net Assets$395,268
Open 2012 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 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

2012

Revenue-
Expenses$42,920
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd 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-MEDICAL EXPENSESEXEMPTOXNARD, CA, US$14,812
Paid Grant-general donationEXEMPTSAN DIEGO, CA, US$6,000
Paid Grant-MEDICAL RESEARCHEXEMPTSAN DIEGO, CA, US$5,500
Paid Grant-GENERAL DONATIONEXEMPTSAN DIEGO, CA, US$3,500
Paid Grant-MEDICAL EXPENSESEXEMPTSAN DIEGO, CA, US$1,500
Paid Grant-MEDICAL EXPENSESEXEMPTSAN DIEGO, CA, US$1,500
Paid Grant-GENERAL DONATIONEXEMPTENCINITAS, CA, US$1,000
Paid Grant-MEDICAL EXPENSESEXEMPTLA MESA, CA, US$1,000
Paid Grant-MEDICAL RESEARCHEXEMPTSAN DIEGO, CA, US$1,000
Paid Grant-MEDICAL RESEARCHEXEMPTPITTSBURGH, PA, US$1,000
Paid Grant-general donationEXEMPTFALLBROOK, CA, US$600
Paid Grant-MEDICAL EXPENSESEXEMPTSAN DIEGO, CA, US$500
Paid Grant-GENERAL DONATIONEXEMPTFALLBROOK, CA, US$500
Paid Grant-CHURCHEXEMPTSAN DIEGO, CA, US$500
Paid Grant-MEDICAL EXPENSESEXEMPTSAN DIEGO, CA, US$500
Paid Grant-GENERAL DONATIONEXEMPTMILL VALLEY, CA, US$250
Paid Grant-CHURCHEXEMPTSEAL BEACH, CA, US$250
Filing and Contact Details

Filer

EIN
33-0357963
Raw XML AppendixShowing 400 of 401 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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AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount0275
AccountingFeesSchedule/AccountingFees/Category0ACCOUTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0275
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome010817
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IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0SUBSTITUTE PAYMENTS
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description1SECTION 1231 GAIN/LOSS
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IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description3PASS-THROUGH ACTIVITY
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description4NONDIVIDEND DISTRIBUTIONS
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IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0395008
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/BalanceSheets/UnrestrictedBOY0470997
IRS990PF/BalanceSheets/UnrestrictedEOY0395268
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-40238
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss0-34035
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-75729
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0395268
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0470997
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0395268
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0165
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0165
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0165
IRS990PF/DistributableAmount/TotalTax0165
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0915
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment01080
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0165
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0915
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0165
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0165
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments01080
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY00
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ADAM STETNER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SUSAN DEROSE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ROBERT DEROSE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine105818 ASTER MEADOWS PLACE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 8082
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12PO BOX 8082
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SAN DIEGO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1RANCHO SANTA FE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2RANCHO SANTA FE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode092130
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode192067
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode292067
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions039912
IRS990PF/QualifyingDistributions/ExpensesAndContributions039912
IRS990PF/QualifyingDistributions/QualifyingDistributions039912
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10ROBERT DEROSE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08587563044
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 8082
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0RANCHO SANTA FE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode092067
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
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IRS990PF/StatementsRegardingActivities/Form990TFiled0false
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IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0MEDICAL EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5MEDICAL EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6MEDICAL EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8MEDICAL EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9MEDICAL EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11MEDICAL EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12MEDICAL RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13MEDICAL RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14general donation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15general donation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16MEDICAL RESEARCH
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus15EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus16EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0SHARP HEALTHCARE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1SOUTHERN CAREGIVER RESOURCE CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2RANCHO HUMANE SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3MCSF SD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4LEWS DOWNS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5INSTITUTE FOR PALLIATIVE MEDICINE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6GROSSMONT HOSPITAL FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7DIOCIES OF SAN DIEGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8ANTHEM BLUE CROSS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9SAN DIEGO BRAIN INJURY FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName10FCA CHRISTIAN CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName11ITALIAN ART CULTURAL ASSOC OF SD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName12SCRIPPS CLINIC FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName13NEUROSCIENCE RESEARCH FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName14REINS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName15MO'OLELO PERFORMING ARTS COMPANY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName16THE SALK INSTITUTE FOR BIOLOGI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
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/RecipientUSAddress/AddressLine108695 SPECTRUM CENTER BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113675 RUFFIN ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12389 REQUEZA ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13443 MORRO HILLS ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1438 MILLER AVENUE 507
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine154311 THIRD AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16PO BOX 158
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine173888 PADUCAH DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18PO BOX 9051
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19PO BOX 84601
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11013820 SEAL BEACH BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1111669 COLUMBIA ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1124275 CAMPUS POINT CT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113GRANT BLDG STE 1430
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1144461 S MISSION ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine115PO BOX 710564
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine116PO BOX 85800
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SAN DIEGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1SAN DIEGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2ENCINITAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3FALLBROOK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4MILL VALLEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5SAN DIEGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6LA MESA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7SAN DIEGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8OXNARD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9SAN DIEGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10SEAL BEACH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11SAN DIEGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12SAN DIEGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City13PITTSBURGH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City14FALLBROOK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City15SAN DIEGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City16SAN 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/State6CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State12CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State13PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State14CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State15CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State16CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode092123
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode192123
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode292024
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode392028
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode494941
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode592103
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode691944
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode792117
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode893031
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode992138
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1090740
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1192101
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1292121
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1315219
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1492028
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1592171
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1692186
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear039912
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/ExcessDistriCarryoverYear1020033
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2033055
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3020830
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0113830
IRS990PF/UndistributedIncome/ExcessFromCurrentYear039912
IRS990PF/UndistributedIncome/ExcessFromYear1020033
IRS990PF/UndistributedIncome/ExcessFromYear2033055
IRS990PF/UndistributedIncome/ExcessFromYear3020830
IRS990PF/UndistributedIncome/QualifyingDistributions039912
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus039912
IRS990PF/UndistributedIncome/TotalCorpus0113830
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover073918
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0LICENSES AND PERMITS
OtherExpensesSchedule/OtherExpenses/Description1INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome025
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome145
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks025
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks145
OtherIncomeSchedule2/OtherIncome/Description0SUBSTITUTE PAYMENTS
OtherIncomeSchedule2/OtherIncome/Description1SECTION 1231 GAIN/LOSS
OtherIncomeSchedule2/OtherIncome/Description2PASS-THROUGH ACTIVITY
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks044
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks1-7
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks2-2092
TaxesSchedule/Taxes/Amount0459
TaxesSchedule/Taxes/Amount12204
TaxesSchedule/Taxes/Category0FOREIGN TAX - FIDELITY
TaxesSchedule/Taxes/Category1FEDERAL/STATE TAXES
TaxesSchedule/Taxes/NetInvestmentIncome0459
TaxesSchedule/Taxes/NetInvestmentIncome12204
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0330357963
ReturnHeader/Filer/Name/BusinessNameLine10THE deROSE FOUNDATION
ReturnHeader/Filer/NameControl0DERO
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 8167
ReturnHeader/Filer/USAddress/City0RANCHO SANTA FE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092067
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0ROBERT DEROSE
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEISS & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105151 SHOREHAM PL STE 210
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN DIEGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0921225940
ReturnHeader/Preparer/Name0KENNETH L WEISS
ReturnHeader/Preparer/Phone08583629999
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012

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
$395,268
Liabilities
$0
Net assets
$395,268
Revenue
-
Expenses
$42,920
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
2010Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.34