Civic Intelligence

Rose Foundation

990PF • Fiscal year 2024 • EIN 45-0583747

Jan 01, 2024 to Dec 31, 2024 • Filed on May 15, 2025

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

61st percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Net Margin

60th percentile

8.3%

Higher net margin than 60% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • <$500k nonprofits • Source year 2024

Asset Growth

92nd percentile

89%

Faster asset growth than 92% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

0.0%

Faster revenue growth than 45% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$10,592

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

Net Assets

Up

$10,592

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

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin60th 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

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2024

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

Operations Trend

Revenue Growth45th 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

2024

Revenue$60,000
Expenses$55,000
Net Income$5,000
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly HurtadoPresident-$0--
Catherine KinghornVice-President-$0--
Cathleen CapenTreasurer-$0--
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
2025-05-15
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 Appendix249 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HURTADO KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05207974884
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rose Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ROS
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02025-05-05T12:46:30-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,592
Liabilities
$0
Net assets
$10,592
Revenue
$60,000
Expenses
$55,000
Net income
$5,000
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