Civic Intelligence

The Rose Art Foundation

990PF • Fiscal year 2012 • EIN 33-0863146

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 23, 2013

P O Box 252990704
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

47th percentile

-0.0%

Faster asset growth than 47% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,698,778

Down $196 (-0.0%) from 2011

Net Assets

Down

$2,698,778

Down $196 (-0.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$196

Up $112 (+133%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$2,698,778
Liabilities$0
Net Assets$2,698,778

Operations Trend

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

2012

Revenue-
Expenses$196
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 23, 2013
Return Version
2012v2.0
Compensation and Service Providers

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 Appendix223 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/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
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IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition60.00
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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
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11P O BOX 2529
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12841 APOLLO ST SUITE 450
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine16841 APOLLO ST SUITE 450
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0LAGUNA BEACH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1AVALON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2EL SEGUNDO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3AVALON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4LAGUNA BEACH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5AVALON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City6EL SEGUNDO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3CA
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State6CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode092651
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode1907042529
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode290245
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode690245
IRS990PF/PrivateOperatingFoundations/DateOfRuling01999-10-28
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total00
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total00
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TotalAssets/CurrentYear02698778
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/CurrentYear02698778
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total09097472
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year102698974
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year201849860
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year301849860
IRS990PF/PrivateOperatingFoundations/TotalAssets/Total09097472
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IRS990PF/PrivateOperatingFoundations/TotalAssets/Year201849860
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year301849860
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total00
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10B MARTIN DAVIS III
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03105450010
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10841 APOLLO STREET SUITE 450
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0EL SEGUNDO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode090245
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10THE FOUNDATION HAS LOANED IT'S GUY ROSE PAINTINGS "IN THE SIERRA", "MONTEREY FORREST", "IN THE STUDIO", "OLD MISSION POINT", "FOOD FOR THE LABORERS", AND "CHRYSANTHEMUMS" TO THE CROCKER ART MUSEUM, 216 O STREET, SACRAMENTO, CA WHERE THEY REMAINS ON DISPLAY.
IRS990PF/SummaryOfDirectCharitableActy/Description20THE 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
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
OtherAssetsSchedule/OtherAssets/BOYBookValue02687176
OtherAssetsSchedule/OtherAssets/Description0ARTWORK
OtherAssetsSchedule/OtherAssets/EOYBookValue02687176
OtherAssetsSchedule/OtherAssets/EOYFMV02698974
OtherExpensesSchedule/OtherExpenses/Description0FILING FEES
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0160
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks136
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-23
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-23T18:55:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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