Civic Intelligence

The Rose Art Foundation

990PF • Fiscal year 2010 • EIN 33-0863146

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 14, 2011

Organization Profile
P O Box 252990704
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2010 filings • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • 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 valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

$2,149,058

No earlier filing loaded for comparison.

Net Assets

$2,149,058

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$802

No earlier filing loaded for comparison.

Net Income

-

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,149,058Liabilities 2010: $0Net Assets 2010: $2,149,0582010Assets 2011: $2,698,974Liabilities 2011: $0Net Assets 2011: $2,698,9742011Assets 2012: $2,698,778Liabilities 2012: $0Net Assets 2012: $2,698,7782012Assets 2013: $2,698,735Liabilities 2013: $0Net Assets 2013: $2,698,7352013Assets 2014: $3,523,686Liabilities 2014: $0Net Assets 2014: $3,523,6862014Assets 2015: $3,523,526Liabilities 2015: $0Net Assets 2015: $3,523,5262015Assets 2016: $3,523,429Liabilities 2016: $0Net Assets 2016: $3,523,4292016Assets 2017: $3,523,338Liabilities 2017: $0Net Assets 2017: $3,523,3382017Assets 2018: $3,523,247Liabilities 2018: $0Net Assets 2018: $3,523,2472018Assets 2019: $3,523,156Liabilities 2019: $0Net Assets 2019: $3,523,1562019Assets 2020: $3,523,065Liabilities 2020: $0Net Assets 2020: $3,523,0652020Assets 2021: $3,522,987Liabilities 2021: $0Net Assets 2021: $3,522,9872021Assets 2022: $3,522,954Liabilities 2022: $0Net Assets 2022: $3,522,9542022Assets 2023: $3,522,892Liabilities 2023: $0Net Assets 2023: $3,522,8922023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2010

Assets$2,149,058
Liabilities$0
Net Assets$2,149,058
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $8022010Expenses 2011: $842011Expenses 2012: $1962012Revenue 2013: $0Expenses 2013: $43Net Income 2013: -$432013Revenue 2014: $825,000Expenses 2014: $49Net Income 2014: $824,9512014Revenue 2015: $0Expenses 2015: $160Net Income 2015: -$1602015Revenue 2016: $0Expenses 2016: $97Net Income 2016: -$972016Revenue 2017: $0Expenses 2017: $91Net Income 2017: -$912017Revenue 2018: $0Expenses 2018: $91Net Income 2018: -$912018Revenue 2019: $0Expenses 2019: $91Net Income 2019: -$912019Revenue 2020: $0Expenses 2020: $91Net Income 2020: -$912020Revenue 2021: $0Expenses 2021: $78Net Income 2021: -$782021Revenue 2022: $0Expenses 2022: $33Net Income 2022: -$332022Revenue 2023: $0Expenses 2023: $62Net Income 2023: -$622023Revenue 2024: $0Expenses 2024: $10,716Net Income 2024: -$10,7162024

Highlighted filing

2010

Revenue-
Expenses$802
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 14, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAY REDFERNDirector-$0--
ROY C ROSEDirector-$0--
B MARTIN DAVIS IIIDirector-$0--
L JOHN ROSE DDSDirector-$0--
RAY REDFERNVice President-$0--
ROY C ROSEPresident & CEO-$0--
B MARTIN DAVIS IIISecretary-$0--
Filing and Contact Details

Filer

EIN
33-0863146
Raw XML Appendix243 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/AvgHoursPerWkDevotedToPosition50.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition60.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0RAY REDFERN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ROY C ROSE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2B MARTIN DAVIS III
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3L JOHN ROSE DDS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4RAY REDFERN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5ROY C ROSE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6B MARTIN DAVIS III
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5President & CEO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101540 S COAST HIGHWAY
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12444 W OCEAN BLVD SUITE 800
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5CA
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode092651
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode690802
IRS990PF/PrivateOperatingFoundations/DateOfRuling01999-10-28
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total00
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IRS990PF/PrivateOperatingFoundations/TotalAssets/CurrentYear01849860
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IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total07398426
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10B MARTIN DAVIS III
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05626242828
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10444 W OCEAN BOULEVARD SUITE 800
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0LONG BEACH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode090802
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
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IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
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IRS990PF/SummaryOfDirectCharitableActy/Description10THE FOUNDATION HAS LOANED IT'S GUY ROSE PAINTING "IN THE SIERRA" TO THE THE IRVINE MUSEUM OF WHERE IT REMAINS ON DISPLAY.
IRS990PF/SummaryOfDirectCharitableActy/Description20THE FOUNDATION HAS LOANED IT'S GUY ROSE PAINTING "THE MONTEREY FORREST" TO THE IRVINE MUSEUM WHERE IT REMAINS ON DISPLAY.
IRS990PF/SummaryOfDirectCharitableActy/Description30THE FOUNDATION HAS LOANED IT'S GUY ROSE PAINTING "OLD MISSION POINT" AND "CHRISANTHAMUMS" TO THE IRVINE MUSEUM WHERE THEY REMAIN ON DISPLAY.
IRS990PF/SummaryOfDirectCharitableActy/Description40THE FOUNDATION HAS LOANED IT'S L.J. ROSE REPRODUCTION PAINTING TO THE SUNNYSLOPE WATER COMPANY IN SAN GABRIEL, CA WHERE IT REMAINS ON DISPLAY.
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SupplementaryInformation/ContributingManager0ROY C ROSE
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990ScheduleB/ContributorInfo/AggregateContributions0300000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101604 VIA LAZO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0PALOS VERDES ESTATES
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode090274
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0KIM E LINNETT
IRS990ScheduleB/ContributorInfo/ContributorNumber01
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IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/DateReceived02010-05-18
IRS990ScheduleB/NoncashProperty/FairMarketValue0300000
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0GUY ROSE PAINTING "FOOD FOR THE LABORERS"
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherAssetsSchedule/OtherAssets/BOYBookValue01837176
OtherAssetsSchedule/OtherAssets/Description0ARTWORK
OtherAssetsSchedule/OtherAssets/EOYBookValue02137176
OtherAssetsSchedule/OtherAssets/EOYFMV02137176
OtherExpensesSchedule/OtherExpenses/Description0STORAGE FEES
OtherExpensesSchedule/OtherExpenses/Description1FILING FEES
OtherExpensesSchedule/OtherExpenses/Description2BANK CHARGES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0728
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks224
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0330863146
ReturnHeader/Filer/Name/BusinessNameLine10THE ROSE ART FOUNDATION
ReturnHeader/Filer/NameControl0ROSE
ReturnHeader/Filer/Phone05626242828
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 2529
ReturnHeader/Filer/USAddress/City0AVALON
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090704
ReturnHeader/Officer/DateSigned02011-03-14
ReturnHeader/Officer/Name0B MARTIN DAVIS III
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ross LaJeunesse CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105012 Crown Cypress St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Las Vegas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0891494771
ReturnHeader/Preparer/Name0Ross G LaJeunesse
ReturnHeader/Preparer/Phone07024179800
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-16T19:23:56-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,149,058
Liabilities
$0
Net assets
$2,149,058
Revenue
-
Expenses
$802
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.83$0.00$0.82
2013Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.00
2011Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.00
2010Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.00