Civic Intelligence

Rose Foundation

EIN 45-0583747 • Tucson, AZ

3686 W Orange Grove Road 192Tucson, AZ 85741
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

<$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

<$500k nonprofits • Source year 2023

Net Margin

48th percentile

0.0%

Higher net margin than 48% of similar nonprofits.

<$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2013

Asset Growth

56th percentile

0.0%

Faster asset growth than 56% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

0.0%

Faster revenue growth than 51% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Using 2024 Form 990PF data because the latest 2025 filing does not report standard financial totals.

Assets

Up

$10,592

Up $5,000 (+89%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$10,592

Up $5,000 (+89%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin48th percentile

Revenue

Flat

$60,000

Flat from 2023

Expenses

Down

$55,000

Down $5,000 (-8.3%) from 2023

Net Income

Up

$5,000

Up $5,000 from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $5,464Liabilities 2011: $02011Assets 2012: $5,590Liabilities 2012: $0Net Assets 2012: $5,5902012Assets 2013: $5,591Liabilities 2013: $0Net Assets 2013: $5,5912013Assets 2014: $5,592Liabilities 2014: $0Net Assets 2014: $5,5922014Assets 2015: $5,592Liabilities 2015: $0Net Assets 2015: $5,5922015Assets 2016: $5,592Liabilities 2016: $0Net Assets 2016: $5,5922016Assets 2017: $5,592Liabilities 2017: $0Net Assets 2017: $5,5922017Assets 2018: $5,592Liabilities 2018: $0Net Assets 2018: $5,5922018Assets 2019: $5,592Liabilities 2019: $0Net Assets 2019: $5,5922019Assets 2020: $5,592Liabilities 2020: $0Net Assets 2020: $5,5922020Assets 2021: $5,592Liabilities 2021: $0Net Assets 2021: $5,5922021Assets 2022: $5,592Liabilities 2022: $0Net Assets 2022: $5,5922022Assets 2023: $5,592Liabilities 2023: $0Net Assets 2023: $5,5922023Assets 2024: $10,592Liabilities 2024: $0Net Assets 2024: $10,5922024

Latest loaded filing

2024

Assets$10,592
Liabilities$0
Net Assets$10,592
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2011: $75,043Expenses 2011: $74,005Net Income 2011: $1,0382011Expenses 2012: $73,7662012Revenue 2013: $72,267Expenses 2013: $72,266Net Income 2013: $12013Revenue 2014: $86,146Expenses 2014: $86,145Net Income 2014: $12014Revenue 2015: $67,266Expenses 2015: $67,266Net Income 2015: $02015Revenue 2016: $72,266Expenses 2016: $72,266Net Income 2016: $02016Revenue 2017: $72,266Expenses 2017: $72,266Net Income 2017: $02017Revenue 2018: $72,266Expenses 2018: $72,266Net Income 2018: $02018Revenue 2019: $72,266Expenses 2019: $72,266Net Income 2019: $02019Revenue 2020: $66,133Expenses 2020: $66,133Net Income 2020: $02020Revenue 2021: $60,000Expenses 2021: $60,000Net Income 2021: $02021Revenue 2022: $60,000Expenses 2022: $60,000Net Income 2022: $02022Revenue 2023: $60,000Expenses 2023: $60,000Net Income 2023: $02023Revenue 2024: $60,000Expenses 2024: $55,000Net Income 2024: $5,0002024

Latest loaded filing

2024

Revenue$60,000
Expenses$55,000
Net Income$5,000
Open 2024 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$60.0$55.0$5.00
2023Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$60.0$60.0$0.00
2022Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$60.0$60.0$0.00
2021Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$60.0$60.0$0.00
2020Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$66.1$66.1$0.00
2019Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$72.3$72.3$0.00
2018Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$72.3$72.3$0.00
2017Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$72.3$72.3$0.00
2016Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$72.3$72.3$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$67.3$67.3$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$86.1$86.1$0.00
2013Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$72.3$72.3$0.00
2012Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$73.8
2011Summary only. Only limited summary data is available for this year.$5.46$0.00$75.0$74.0$1.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 15, 2026
Return Version
2025v4.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly HurtadoPresident-$0--
Catherine KinghornVice-President-$0--
Cathleen CapenTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMary Undoer of KnotsSupport The Shrine for pilgrims-Mt Lemmon, AZ, US$9,000
Paid GrantSouthern Arizona Cat RescueSUPPORT-TUCSON, AZ, US$4,500
Paid GrantST MELANY BYZANTINE CATHOLICSUPPORT-TUCSON, AZ, US$1,500
Paid GrantDONOR'S CHOOSESUPPORT-NEW YORK, NY, US$1,384
Paid GrantCody's Friends CharitySUPPORT-TUCSON, AZ, US$615
Filing and Contact Details

Filer

Filer Name
Rose Foundation
EIN
45-0583747
In Care Of
% ROSE FOUNDATION
Phone
5207974884
Address
3686 W Orange Grove Road 192, Tucson, AZ 85741

Signing Officer

Name
Hurtado Kelly
Title
President
Phone
5207974884
Signed
2026-03-15
Discuss with paid preparer
Yes

Preparer

Firm
R&a Cpas Pllc
Address
4542 E CAMP LOWELL DR STE 100, TUCSON, AZ 85712
Preparer
Amy Chavez CPA
Phone
5208814900
Raw XML Appendix262 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/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt016999
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01398
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01398
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt054694
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt059725
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt059725
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt059725
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt065858
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt065858
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0249470
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt015601
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt054694
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt059725
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt059725
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt059725
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02023
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02022
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02021
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt016999
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt015601
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0315328
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0299727
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ROSE MANAGEMENT GROUP
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03686 W ORANGE GROVE ROAD SUITE 192
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0TUCSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd085741
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt060000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HURTADO KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05207974884
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rose Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0450583747
ReturnHeader/Filer/InCareOfNm0% ROSE FOUNDATION
ReturnHeader/Filer/PhoneNum05207974884
ReturnHeader/Filer/USAddress/AddressLine1Txt03686 W Orange Grove Road 192
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R&A CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04542 E CAMP LOWELL DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085712
ReturnHeader/PreparerPersonGrp/PhoneNum05208814900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy Chavez CPA
ReturnHeader/ReturnTs02026-03-09T14:55:19-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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