Civic Intelligence

Rosemark Foundation

990EZ • Fiscal year 2013 • EIN 45-5439690

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 12, 2014

8776 Rosemark RdMillington, TN 38053

(901) 859-9007

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

59th percentile

6.8%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Assets

Up

$1

Up $1 from 2012

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$29,756

Up $29,756 from 2012

Expenses

Up

$27,734

Up $24,766 (+834%) from 2012

Net Income

Up

$2,022

Up $4,990 (+168%) from 2012

Historical Trend

Balance Sheet Trend

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

$1$0Assets 2012: $0Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$1
Liabilities$0
Net Assets$0

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2012: $0Expenses 2012: $2,968Net Income 2012: -$2,9682012Revenue 2013: $29,756Expenses 2013: $27,734Net Income 2013: $2,0222013Revenue 2014: $6,123Expenses 2014: $3,227Net Income 2014: $2,8962014Revenue 2015: $0Expenses 2015: $550Net Income 2015: -$5502015

Highlighted filing

2013

Revenue$29,756
Expenses$27,734
Net Income$2,022
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 12, 2014
Return Version
2013v3.1
Gross Receipts
$29,756
Mission and Program Overview

Mission

To services farms fresh eggs to underserved family and promote chicken and chicken husbandry

Program Services

DescriptionGrantsExpenses
TO PRODUCE EGGS FOR THE UNDER PRIVEGE-$27,734
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT BIRKHOLZCEOPT$0--
WILL SCOTTPresidentPT$0--
JOHN GASQUETTTreasurerPT$0--
HOLLIE DEWSecetaryPT$0--
Filing and Contact Details

Filer

EIN
45-5439690
Phone
9018599007

Signing Officer

Name
Robert Birkholz
Title
CEO
Phone
9018593007
Signed
2014-04-12
Discuss with paid preparer
No

Preparer

Preparer
Cathy Dockery
Phone
9013848218
Supplemental Narrative

Additional Explanations

Part I, line 16

1) other expenses: charitable amount: 2500 2) other expenses: license and taxes amount: 123 3) other expenses: rent amount: 1800 4) other expenses: office supplies amount: 433 5) other expenses: advertising amount: 103 6) other expenses: commission amount: 630 7) other expenses: travel and entertainment amount: 545 8) other expenses: uniforms amount: 196 9) other expenses: eggs purchases amount: 11809 10) other expenses: eggs purchases amount: 9595

Raw XML Appendix120 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT BIRKHOLZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09018599007
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108776 ROSEMARK RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0MILLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode038053
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt029756
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02022
IRS990EZ/FiledScheduleAInd00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form720FiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt029756
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02022
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt033
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT BIRKHOLZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILL SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN GASQUETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HOLLIE DEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt027734
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVICES FARMS FRESH EGGS TO UNDERSERVED FAMILY AND PROMOTE CHICKEN AND CHICKEN HUSBANDRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PRODUCE EGGS FOR THE UNDER PRIVEGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027734
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/RelatedOrgSect527OrgInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt027734
IRS990EZ/TotalProgramServiceExpensesAmt027734
IRS990EZ/TotalRevenueAmt029756
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0LLC
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029756
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt029756
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029756
IRS990ScheduleA/Total509Grp/TotalAmt029756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029756
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES: CHARITABLE AMOUNT: 2500 2) OTHER EXPENSES: LICENSE AND TAXES AMOUNT: 123 3) OTHER EXPENSES: RENT AMOUNT: 1800 4) OTHER EXPENSES: OFFICE SUPPLIES AMOUNT: 433 5) OTHER EXPENSES: ADVERTISING AMOUNT: 103 6) OTHER EXPENSES: COMMISSION AMOUNT: 630 7) OTHER EXPENSES: TRAVEL AND ENTERTAINMENT AMOUNT: 545 8) OTHER EXPENSES: UNIFORMS AMOUNT: 196 9) OTHER EXPENSES: EGGS PURCHASES AMOUNT: 11809 10) OTHER EXPENSES: EGGS PURCHASES AMOUNT: 9595
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BIRKHOLZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09018593007
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROSEMARK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0455439690
ReturnHeader/Filer/PhoneNum09018599007
ReturnHeader/Filer/USAddress/AddressLine108776 ROSEMARK RD
ReturnHeader/Filer/USAddress/City0MILLINGTON
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NORMA ATKINS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 326
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRUNSWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode038014
ReturnHeader/PreparerPersonGrp/PhoneNum09013848218
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHY DOCKERY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-13T14:07:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings