Civic Intelligence

Rose Foundation

990PF • Fiscal year 2012 • EIN 45-0583747

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 18, 2013

Organization Profile
3686 W Orange Grove Rd 19285741
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

56th percentile

2.3%

Faster asset growth than 56% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$5,590

Up $126 (+2.3%) from 2011

Net Assets

$5,590

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$73,766

Down $239 (-0.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$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

Highlighted filing

2012

Assets$5,590
Liabilities$0
Net Assets$5,590
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

Highlighted filing

2012

Revenue-
Expenses$73,766
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 18, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE M KINGHORNBoard Member-$0--
DR EUGENE J KINGHORNBoard Member-$0--
IAN SHALEKBoard Member-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSOCIETY OF THE LITTLE FLOWERSUPPORT501(C)(3)DARIEN, IL, US$60,000
Paid GrantST MELANY BYZANTINE CATHOLIC CHURCHSUPPORT501(C)(3)TUCSON, AZ, US$12,266
Paid GrantTESOLSUPPORT501(C)(3)ALEXANDRIA, VA, US$1,500
Filing and Contact Details

Filer

EIN
45-0583747
Raw XML Appendix303 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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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0TUCSON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0AZ
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode085741
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0ROSE MANAGEMENT GROUP
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0450583747
ReturnHeader/Filer/Name/BusinessNameLine10ROSE FOUNDATION
ReturnHeader/Filer/NameControl0ROSE
ReturnHeader/Filer/Phone05207974884
ReturnHeader/Filer/USAddress/AddressLine103686 W ORANGE GROVE RD 192
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085741
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-18
ReturnHeader/Officer/Name0CATHERINE KINGHORN
ReturnHeader/Officer/Phone05207974884
ReturnHeader/Officer/Title0BOARD MEMBER
ReturnHeader/PreparerFirm/EIN0860550947
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10R & A CPAS A PROFESSIONAL CORPORATION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104542 E CAMP LOWELL STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUCSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085712
ReturnHeader/Preparer/Name0TARIQ A KHAN
ReturnHeader/Preparer/Phone05208814900
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-25T11:50:58-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,590
Liabilities
$0
Net assets
$5,590
Revenue
-
Expenses
$73,766
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