Civic Intelligence

Rose Foundation

990PF • Fiscal year 2016 • EIN 45-0583747

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 20, 2017

Organization Profile
3686 W Orange Grove Road 192Tucson, AZ 85741

(520) 797-4884

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

0.0%

Faster asset growth than 49% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

7.4%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$5,592

Flat from 2015

Net Assets

Flat

$5,592

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin43rd percentile

Revenue

Up

$72,266

Up $5,000 (+7.4%) from 2015

Expenses

Up

$72,266

Up $5,000 (+7.4%) from 2015

Net Income

Flat

$0

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2016

Assets$5,592
Liabilities$0
Net Assets$5,592
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

2016

Revenue$72,266
Expenses$72,266
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 20, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE M KINGHORNPresident-$0--
KELLY HURTADOVice-President-$0--
CATHLEEN CAPENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rose Foundation
EIN
45-0583747
Phone
5207974884
Address
3686 W ORANGE GROVE ROAD 192, TUCSON, AZ 85741

Signing Officer

Name
Catherine Kinghorn
Title
Board Member
Phone
5207974884
Signed
2017-02-20
Discuss with paid preparer
Yes

Preparer

Firm
R & a Cpas a Professional Corporation
Address
4542 E CAMP LOWELL STE 100, TUCSON, AZ 85712
Preparer
Tariq a Khan
Phone
5208814900
Raw XML Appendix297 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/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0275
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0275
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt066991
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt085870
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt071991
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt073494
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt073736
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt073736
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0370337
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt071991
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt066991
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt085870
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt071991
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt073494
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt072266
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt071991
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0444073
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0372082
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0ROSE MANAGEMENT GROUP
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03686 WEST ORANGE GROVE ROAD SUITE 1
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0TUCSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd085741
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt072266
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE KINGHORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum05207974884
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0450583747
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F62FED341E2C13B85993512DE61932E20D3439A9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.119.44.186
ReturnHeader/FilingSecurityInformation/IPDt02017-02-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm009:27:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860550947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R & A CPAS A PROFESSIONAL CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04542 E CAMP LOWELL STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085712
ReturnHeader/PreparerPersonGrp/PhoneNum05208814900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TARIQ A KHAN
ReturnHeader/ReturnTs02017-03-13T11:05:48-05:00
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
$5,592
Liabilities
$0
Net assets
$5,592
Revenue
$72,266
Expenses
$72,266
Net income
$0
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