Civic Intelligence

The Derose Foundation

990PF • Fiscal year 2018 • EIN 33-0357963

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization Profile
PO Box 8167Rancho Santa Fe, CA 92067

(858) 362-9999

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

94th percentile

79%

Faster asset growth than 94% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

1187%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$602,790

Up $266,410 (+79%) from 2017

Net Assets

Up

$602,790

Up $266,410 (+79%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin98th percentile

Revenue

Up

$296,274

Up $273,253 (+1187%) from 2017

Expenses

Up

$29,864

Up $11,091 (+59%) from 2017

Net Income

Up

$266,410

Up $262,162 (+6171%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$800K$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 2018: $602,790Liabilities 2018: $0Net Assets 2018: $602,7902018Assets 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

2018

Assets$602,790
Liabilities$0
Net Assets$602,790
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$400K$200K$0-$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 2018: $296,274Expenses 2018: $29,864Net Income 2018: $266,4102018Revenue 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

2018

Revenue$296,274
Expenses$29,864
Net Income$266,410
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT DEROSEPresident-$0--
SUSAN DEROSEDirector-$0--
Filing and Contact Details

Filer

Filer Name
THE deROSE FOUNDATION
EIN
33-0357963
Phone
8583629999
Address
PO BOX 8167, RANCHO SANTA FE, CA 92067

Signing Officer

Name
Robert Derose
Title
President
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Weiss & Company
Address
5151 SHOREHAM PL STE 210, SAN DIEGO, CA 92122-5940
Preparer
Kenneth L Weiss
Phone
8583629999
Raw XML Appendix324 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/DistributableAmountGrp/DistributableAsAdjustedAmt010232
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IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0250000
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0336380
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROBERT DEROSE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SUSAN DEROSE
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 120551
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5251 AIRPORT RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt63675 RUFFIN RD 230
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ENCINITAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3KANSAS CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5OCEANSIDE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092121
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd192138
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd292024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd364129
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd492112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd592058
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd692123
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt026950
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt010232
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt010232
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt06804
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05484
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt011750
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt05901
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt043609
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt043609
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt046657
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt016718
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06804
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05484
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt011750
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt05901
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt026950
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt016718
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt090266
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt073548
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ROBERT AND SUSAN DEROSE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 8167
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0RANCHO SANTA FE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd092067
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0285698
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0INSURANCE POLICY
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0250000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OTHER EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PRUDENTIAL INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11149
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt016467
TaxesSchedule/TaxesDetail/Amt0420
TaxesSchedule/TaxesDetail/Amt160
TaxesSchedule/TaxesDetail/Amt210
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2STATE TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0420
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt160
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt210
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DEROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE deROSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DERO
ReturnHeader/Filer/EIN0330357963
ReturnHeader/Filer/PhoneNum08583629999
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8167
ReturnHeader/Filer/USAddress/CityNm0RANCHO SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092067
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208134384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEISS & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05151 SHOREHAM PL STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921225940
ReturnHeader/PreparerPersonGrp/PhoneNum08583629999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH L WEISS
ReturnHeader/ReturnTs02019-05-14T10:34:07-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$602,790
Liabilities
$0
Net assets
$602,790
Revenue
$296,274
Expenses
$29,864
Net income
$266,410
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
2018Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$2.96$0.30$2.66
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