Civic Intelligence

The Magic Pebble Foundation C/O John F Suby

EIN 46-1386584 • Madison, WI

2901 W Beltline Hwy Suite 201Madison, WI 53713
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2022

Net Margin

86th percentile

47%

Higher net margin than 86% of similar nonprofits.

$1M-$5M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-0.4%

Faster revenue growth than 34% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $12,309,204 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $12,309,204 (-100%) from 2021

Operations
Liabilities / Revenue33rd percentileNet Margin86th percentile

Revenue

Down

$2,572,110

Down $10,820 (-0.4%) from 2021

Expenses

Down

$1,365,089

Down $192,650 (-12%) from 2021

Net Income

Up

$1,207,021

Up $181,830 (+18%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$15M$10M$5.0M$0Assets 2012: $1,878,625Liabilities 2012: $02012Assets 2013: $3,909,563Liabilities 2013: $1,898Net Assets 2013: $3,907,6652013Assets 2014: $4,888,107Liabilities 2014: $1,900Net Assets 2014: $4,886,2072014Assets 2015: $4,168,618Liabilities 2015: $1,820Net Assets 2015: $4,166,7982015Assets 2016: $4,126,342Liabilities 2016: $603Net Assets 2016: $4,125,7392016Assets 2017: $4,263,402Liabilities 2017: $8,347Net Assets 2017: $4,255,0552017Assets 2018: $4,425,001Liabilities 2018: $839Net Assets 2018: $4,424,1622018Assets 2019: $8,331,837Liabilities 2019: $4,8942019Assets 2020: $11,284,013Liabilities 2020: $0Net Assets 2020: $11,284,0132020Assets 2021: $12,309,204Liabilities 2021: $0Net Assets 2021: $12,309,2042021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,878,625Expenses 2012: $0Net Income 2012: $1,878,6252012Revenue 2013: $3,159,768Expenses 2013: $1,130,728Net Income 2013: $2,029,0402013Revenue 2014: $2,038,532Expenses 2014: $1,059,990Net Income 2014: $978,5422014Revenue 2015: $924,279Expenses 2015: $1,643,688Net Income 2015: -$719,4092015Revenue 2016: $1,534,040Expenses 2016: $1,575,099Net Income 2016: -$41,0592016Revenue 2017: $2,030,711Expenses 2017: $1,901,395Net Income 2017: $129,3162017Revenue 2018: $1,926,670Expenses 2018: $1,757,563Net Income 2018: $169,1072018Revenue 2019: $5,671,133Expenses 2019: $1,768,352Net Income 2019: $3,902,7812019Revenue 2020: $4,765,912Expenses 2020: $1,808,842Net Income 2020: $2,957,0702020Revenue 2021: $2,582,930Expenses 2021: $1,557,739Net Income 2021: $1,025,1912021Revenue 2022: $2,572,110Expenses 2022: $1,365,089Net Income 2022: $1,207,0212022

Highlighted filing

2022

Revenue$2,572,110
Expenses$1,365,089
Net Income$1,207,021
Open 2022 Filing

Filings

Most recent year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,572,110
Expenses
$1,365,089
Net income
$1,207,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.57$1.37$1.21
2021Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$2.58$1.56$1.03
2020Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$4.77$1.81$2.96
2019Summary only. Only limited summary data is available for this year.$8.33$0.00$5.67$1.77$3.90
2018Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.42$1.93$1.76$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.26$0.01$4.26$2.03$1.90$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$1.53$1.58$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.92$1.64$0.72
2014Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$2.04$1.06$0.98
2013Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$3.16$1.13$2.03
2012Summary only. Only limited summary data is available for this year.$1.88$0.00$1.88$0.00$1.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANA DALL'OSTOSecretary/TrPT$0--
JUDITH R FAULKNERPresident-$0--
GORDON T FAULKNERVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Firerose Foundation Inc
EIN
46-1386584
Phone
2067953215
Address
2901 W BELTLINE HWY SUITE 201, MADISON, WI 53713

Signing Officer

Name
SHANA DALL'OSTO
Title
Secretary/treasurer
Phone
6082733100
Signed
2023-05-11
Discuss with paid preparer
Yes

Preparer

Firm
John F Suby and Associates Sc
Address
2901 W BELTLINE HIGHWAY STE 201, MADISON, WI 53713
Preparer
Matthew J Suby CPA
Phone
6082733100
Raw XML AppendixShowing 400 of 403 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/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIP FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SCHOLARSHIP FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5FINANCIAL AID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8SCHOLARSHIP FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CHENREZIG FUND INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1DICKINSON COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2FREEDOM FROM RELIGION FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3FRIENDS OF PBS WISCONSIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4LEAGUE OF WOMEN VOTERS OF WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5MOORESTOWN FRIENDS SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6NATIONAL PUBLIC RADIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7OREGON BRAVO YOUTH ORCHESTRAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8OREGON PHYSICIANS FOR SOCIAL RESPON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9PRX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10WINGRA SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11WISCONSIN PUBLIC RADIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12WOODLAND MONTESSORI SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13MADISON FRIENDS OF INTL STUDENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt11501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt12501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt13501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0211 CAMPBELL ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 1773
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3821 UNIVERSITY AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4612 W MADISON ST STE 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5110 E MAIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 791490
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt78191 N LOMBARD ST 114
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt84110 HAWTHORNE BLVD 758
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt915 SOUTH 5TH ST STE1020
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10718 GILMORE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11821 UNIVERSITY AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt121124 COLBY ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13333 MIFFLIN ST UNIT 8020
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CARLISLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7PORTLAND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd13WI
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd117013
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd253701
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd508057
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd621276
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd797203
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd955402
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1253715
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1353703
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01437238
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01421280
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01463661
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01637158
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01637158
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt06017200
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0803453
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0891568
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01437238
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01463661
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt06850905
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0GORDON JUDITH FAULKNER
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MADISON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd053713
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IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0999618
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc01876 SHS UNITED HEALTH GROUP INC
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02022-12-28
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01
OtherDecreasesSchedule/OtherDecreasesDetail/Amt15716349
OtherDecreasesSchedule/OtherDecreasesDetail/Amt27799875
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0TRANSFER OF ASSETS UPON MERGER INTO THE ROOTS
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1AND WINGS FNDTN TO FURTHER THE FIREROSE MISSION
OtherDecreasesSchedule/OtherDecreasesDetail/Desc2CUMULATIVE DIFFERENCE IN BASIS & FMV OF STOCK
OtherIncomeSchedule2/OtherIncomeDetail/Desc02021 990-PF TAX REFUND
OtherIncomeSchedule2/OtherIncomeDetail/Desc1941 REFUND
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt023406
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt15542
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt032181
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt142355
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0THE SUBY GROUP INVST MGMT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1PROVIDENT TRUST INVST MGMT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt032181
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt142355
TaxesSchedule/TaxesDetail/Amt03053
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt03053
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANA DALL'OSTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06082733100
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIREROSE FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JOHN F SUBY
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0461386584
ReturnHeader/Filer/PhoneNum02067953215
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270420681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN F SUBY AND ASSOCIATES SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02901 W BELTLINE HIGHWAY STE 201
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053713
ReturnHeader/PreparerPersonGrp/PhoneNum06082733100
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW J SUBY CPA
ReturnHeader/ReturnTs02023-05-12T13:54:34-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DALLOSTO

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