Civic Intelligence

The Rose Art Foundation

990PF • Fiscal year 2013 • EIN 33-0863146

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 13, 2014

Organization Profile
P O Box 252990704

(310) 545-0010

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.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

42nd percentile

-0.0%

Faster asset growth than 42% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,698,735

Down $43 (-0.0%) from 2012

Net Assets

Down

$2,698,735

Down $43 (-0.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

Down

$43

Down $153 (-78%) from 2012

Net Income

-$43

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2013

Assets$2,698,735
Liabilities$0
Net Assets$2,698,735
Open 2013 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

2013

Revenue$0
Expenses$43
Net Income-$43
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 13, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

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

Filer

EIN
33-0863146
Phone
3105450010

Signing Officer

Name
B Martin Davis Iii
Title
CFO
Signed
2014-02-13
Discuss with paid preparer
Yes

Preparer

Preparer
Ross G LaJeunesse
Phone
7024179800
Raw XML Appendix231 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/TitleTxt2Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
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ReturnHeader/BuildTS02015-12-30 17:16:21Z
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ReturnHeader/Filer/PhoneNum03105450010
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 2529
ReturnHeader/Filer/USAddress/City0AVALON
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Ross LaJeunesse CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105012 Crown Cypress St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0891494771
ReturnHeader/PreparerPersonGrp/PhoneNum07024179800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ross G LaJeunesse
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-02-18T16:56:51-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,698,735
Liabilities
$0
Net assets
$2,698,735
Revenue
$0
Expenses
$43
Net income
-$43
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