Civic Intelligence

The Rose Art Foundation

990PF • Fiscal year 2018 • EIN 33-0863146

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 26, 2019

Organization Profile
PO Box 2529Avalon, CA 90704-2529

(310) 545-0010

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

46th percentile

-0.0%

Faster asset growth than 46% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$3,523,247

Down $91 (-0.0%) from 2017

Net Assets

Down

$3,523,247

Down $91 (-0.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2017

Expenses

Flat

$91

Flat from 2017

Net Income

Flat

-$91

Flat from 2017

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

2018

Assets$3,523,247
Liabilities$0
Net Assets$3,523,247
Open 2018 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

2018

Revenue$0
Expenses$91
Net Income-$91
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 26, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE M MACDONALDSecretarytreasurer-$0--
ROY C ROSEPresident-$0--
RAY REDFERNVice President-$0--
LJOHN ROSEDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Rose Art Foundation
EIN
33-0863146
Address
PO BOX 2529, AVALON, CA 90704-2529

Signing Officer

Name
Bruce M Macdonald
Title
Treasurer
Phone
3105450010
Signed
2019-02-26
Discuss with paid preparer
Yes

Preparer

Firm
Ross G LaJeunesse CPA
Address
1823 Sheridan Way, San Marcos, CA 92078
Preparer
Ross LaJeunesse
Phone
7604104714
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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/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION HAS LOANED ALL OF ITS GUY ROSE PAINTINGS TO THE CROCKER ART MUSEUM 216 O STREET SACRAMENTO CA WHERE THEY REMAIN ON DISPLAY
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ReturnHeader/ReturnTs02019-02-28T16:22:13-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,523,247
Liabilities
$0
Net assets
$3,523,247
Revenue
$0
Expenses
$91
Net income
-$91
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