Civic Intelligence

The Derose Foundation

990PF • Fiscal year 2019 • EIN 33-0357963

Jan 01, 2019 to Dec 31, 2019 • Filed on May 18, 2020

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

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

100th percentile

133%

Higher net margin than 100% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-27%

Faster asset growth than 15% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$438,278

Up $101,898 (+30%) from 2017

Net Assets

Up

$438,278

Up $101,898 (+30%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$124,002

Down $147,023 (-639%) from 2017

Expenses

Up

$40,510

Up $21,737 (+116%) from 2017

Net Income

Down

-$164,512

Down $168,760 (-3973%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$438,278
Liabilities$0
Net Assets$438,278
Open 2019 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

2019

Revenue-$124,002
Expenses$40,510
Net Income-$164,512
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 18, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th 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
2020-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Weiss & Company
Address
5151 SHOREHAM PL STE 210, SAN DIEGO, CA 92122-5940
Preparer
Lori a Ream
Phone
8583629999
Raw XML Appendix323 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SUSAN DEROSE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 84601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt28695 SPECTRUM CENTER BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 120551
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4211 SAXONY ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5251 AIRPORT RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt66515 W CLEARWATER AVE STE 330
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71536 FRAZEE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4ENCINITAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5OCEANSIDE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6KENNEWICK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092121
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd192138
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd292123
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd392112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd492024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd592058
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd699336
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd792108
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt040023
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/AppliedToCurrentYearAmt010769
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt010769
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt016718
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt06804
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt05484
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt011750
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt05901
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt05901
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt070010
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt029254
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt016718
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt06804
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt05484
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt011750
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt040023
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt029254
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt075911
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt046657
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0250000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0INSURANCE POLICY
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Rounding
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0250000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt11
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt074
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0449
TaxesSchedule/TaxesDetail/Amt062
TaxesSchedule/TaxesDetail/Amt176
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1STATE TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt062
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt176
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DEROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-18
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/PreparerPersonNm0LORI A REAM
ReturnHeader/ReturnTs02020-05-18T12:42:21-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$438,278
Liabilities
$0
Net assets
$438,278
Revenue
-$124,002
Expenses
$40,510
Net income
-$164,512
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
2019Detailed filing. Detailed filing data is available for this year.$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