Civic Intelligence

Rose Houston Charitable Foundation

990PF • Fiscal year 2018 • EIN 36-4235193

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 15, 2019

Organization Profile
1443 W Fargo AveChicago, IL 60626

(773) 561-5400

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

278%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$385,758

Up $58,213 (+18%) from 2017

Net Assets

Up

$385,758

Up $58,213 (+18%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

Up

$65,157

Up $47,926 (+278%) from 2017

Expenses

Up

$6,919

Up $300 (+4.5%) from 2017

Net Income

Up

$58,238

Up $47,626 (+449%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2017: $327,545Liabilities 2017: $0Net Assets 2017: $327,5452017Assets 2018: $385,758Liabilities 2018: $0Net Assets 2018: $385,7582018Assets 2019: $335,181Liabilities 2019: $0Net Assets 2019: $335,1812019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$385,758
Liabilities$0
Net Assets$385,758
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$400K$200K$0-$200K-$400KRevenue 2017: $17,231Expenses 2017: $6,619Net Income 2017: $10,6122017Revenue 2018: $65,157Expenses 2018: $6,919Net Income 2018: $58,2382018Revenue 2019: $52,086Expenses 2019: $102,906Net Income 2019: -$50,8202019Revenue 2020: $2,979Expenses 2020: $338,160Net Income 2020: -$335,1812020

Highlighted filing

2018

Revenue$65,157
Expenses$6,919
Net Income$58,238
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSE HOUSTONDirector-$0--
PAMELA CABRETTATrustee-$0--
ELIZABETH HOUSTONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Rose Houston Charitable Foundation
EIN
36-4235193
In Care Of
% ROSE HOUSTON
Address
1443 W FARGO AVE, CHICAGO, IL 60626

Signing Officer

Name
Rose Houston
Title
Officer
Phone
8472826300
Signed
2019-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Marcum Llp
Address
NINE PARKWAY NORTH SUITE 200, DEERFIELD, IL 60015
Preparer
Robert Cohen
Phone
8472826300
Raw XML Appendix352 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/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CHICAGO
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ROSE HOUSTON
IRS990PF/StatementsRegardingActyGrp/PhoneNum07735615400
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Washington
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt019671
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt016152
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt06197
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt017770
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt033283
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt023786
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt016152
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt07634
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt057250
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt06197
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt017770
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt033283
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt081036
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt025
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0DIFFERENCE BETWEEN INCOME TAXED AND PAID
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT ADVISORY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CHARITABLE TRUST BUREAU
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03204
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03204
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1130
TaxesSchedule/TaxesDetail/Amt066
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSE HOUSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08472826300
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSE HOUSTON CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELIZABETH HOUSTON & PAMELA S CABRERA TTEE
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0364235193
ReturnHeader/Filer/InCareOfNm0% ROSE HOUSTON
ReturnHeader/Filer/USAddress/AddressLine1Txt01443 W FARGO AVE
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060626
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00BCBF1EA6F8C1EC72086F0A8D6D4A636B46562B9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D3C15AC86DF05A2B99FCC4B760BCB5015F16BCA5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId015832520191645000001
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.126.113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0NINE PARKWAY NORTH SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEERFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060015
ReturnHeader/PreparerPersonGrp/PhoneNum08472826300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT COHEN
ReturnHeader/ReturnTs02019-06-13T13:47:34-05:00
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
$385,758
Liabilities
$0
Net assets
$385,758
Revenue
$65,157
Expenses
$6,919
Net income
$58,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$3.38$3.35
2019Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.52$1.03$0.51
2018Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.65$0.07$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.00$3.28$0.17$0.07$0.11