Civic Intelligence

The Rose Art Foundation

990PF • Fiscal year 2016 • EIN 33-0863146

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 22, 2017

Organization Profile
P O Box 2529Avalon, CA 90704

(310) 545-0010

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

46th percentile

-0.0%

Faster asset growth than 46% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$3,523,429

Down $97 (-0.0%) from 2015

Net Assets

Down

$3,523,429

Down $97 (-0.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2015

Expenses

Down

$97

Down $63 (-39%) from 2015

Net Income

Up

-$97

Up $63 (+39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2016

Assets$3,523,429
Liabilities$0
Net Assets$3,523,429
Open 2016 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

2016

Revenue$0
Expenses$97
Net Income-$97
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 22, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE M MACDONALDSecretary-$0--
ROY C ROSEPresident & CEO-$0--
RAY REDFERNVice President-$0--
L JOHN ROSE DDSDirector-$0--
BRUCE M MACDONALDDirector-$0--
ROY C ROSEDirector-$0--
RAY REDFERNDirector-$0--
BRUCE M MACDONALDCFO-$0--
Filing and Contact Details

Filer

Filer Name
The Rose Art Foundation
EIN
33-0863146
Phone
3105450010
Address
P O BOX 2529, AVALON, CA 90704

Signing Officer

Name
Bruce M Macdonald
Title
Treasurer
Signed
2017-03-22
Discuss with paid preparer
Yes

Preparer

Firm
Ross LaJeunesse CPA
Address
1823 Sheridan Way, San Marcos, CA 92078
Preparer
Ross G LaJeunesse
Phone
7024179800
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt155
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE M MACDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROSE ART FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0330863146
ReturnHeader/Filer/PhoneNum03105450010
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2529
ReturnHeader/Filer/USAddress/CityNm0AVALON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ross LaJeunesse CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01823 Sheridan Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Marcos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092078
ReturnHeader/PreparerPersonGrp/PhoneNum07024179800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ross G LaJeunesse
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-28T15:43:11-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,523,429
Liabilities
$0
Net assets
$3,523,429
Revenue
$0
Expenses
$97
Net income
-$97
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