Civic Intelligence

Rostrevor Foundation Inc

EIN 46-3105902 • Louisville, KY

1141 Rostrevor CircleLouisville, KY 40205
Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

3rd percentile

-212%

Higher net margin than 3% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

Asset Growth

11th percentile

-13%

Faster asset growth than 11% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

1.5%

Faster revenue growth than 38% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$4,427,277

Down $668,715 (-13%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$4,427,277

Down $668,715 (-13%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin3rd percentile

Revenue

Up

$314,914

Up $4,556 (+1.5%) from 2023

Expenses

Down

$983,629

Down $117,710 (-11%) from 2023

Net Income

Up

-$668,715

Up $122,266 (+15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$15M$10M$5.0M$0Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $10,712,125Liabilities 2014: $0Net Assets 2014: $10,712,1252014Assets 2015: $10,030,038Liabilities 2015: $0Net Assets 2015: $10,030,0382015Assets 2016: $9,390,932Liabilities 2016: $0Net Assets 2016: $9,390,9322016Assets 2017: $8,826,808Liabilities 2017: $0Net Assets 2017: $8,826,8082017Assets 2018: $8,480,592Liabilities 2018: $0Net Assets 2018: $8,480,5922018Assets 2019: $7,744,071Liabilities 2019: $0Net Assets 2019: $7,744,0712019Assets 2020: $7,008,265Liabilities 2020: $0Net Assets 2020: $7,008,2652020Assets 2021: $6,715,325Liabilities 2021: $0Net Assets 2021: $6,715,3252021Assets 2022: $5,886,973Liabilities 2022: $0Net Assets 2022: $5,886,9732022Assets 2023: $5,095,992Liabilities 2023: $0Net Assets 2023: $5,095,9922023Assets 2024: $4,427,277Liabilities 2024: $0Net Assets 2024: $4,427,2772024

Highlighted filing

2024

Assets$4,427,277
Liabilities$0
Net Assets$4,427,277
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $717,673Expenses 2014: $670,467Net Income 2014: $47,2062014Revenue 2015: $229,183Expenses 2015: $911,270Net Income 2015: -$682,0872015Revenue 2016: $176,415Expenses 2016: $815,521Net Income 2016: -$639,1062016Revenue 2017: $245,285Expenses 2017: $815,541Net Income 2017: -$570,2562017Revenue 2018: $662,942Expenses 2018: $1,009,158Net Income 2018: -$346,2162018Revenue 2019: $268,589Expenses 2019: $1,005,110Net Income 2019: -$736,5212019Revenue 2020: $271,539Expenses 2020: $1,007,345Net Income 2020: -$735,8062020Revenue 2021: $713,736Expenses 2021: $1,006,676Net Income 2021: -$292,9402021Revenue 2022: $214,501Expenses 2022: $1,042,853Net Income 2022: -$828,3522022Revenue 2023: $310,358Expenses 2023: $1,101,339Net Income 2023: -$790,9812023Revenue 2024: $314,914Expenses 2024: $983,629Net Income 2024: -$668,7152024

Highlighted filing

2024

Revenue$314,914
Expenses$983,629
Net Income-$668,715
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,427,277
Liabilities
$0
Net assets
$4,427,277
Revenue
$314,914
Expenses
$983,629
Net income
-$668,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$0.31$0.98$0.67
2023Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$0.31$1.10$0.79
2022Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$0.21$1.04$0.83
2021Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$0.71$1.01$0.29
2020Detailed filing. Detailed filing data is available for this year.$7.01$0.00$7.01$0.27$1.01$0.74
2019Detailed filing. Detailed filing data is available for this year.$7.74$0.00$7.74$0.27$1.01$0.74
2018Detailed filing. Detailed filing data is available for this year.$8.48$0.00$8.48$0.66$1.01$0.35
2017Detailed filing. Detailed filing data is available for this year.$8.83$0.00$8.83$0.25$0.82$0.57
2016Detailed filing. Detailed filing data is available for this year.$9.39$0.00$9.39$0.18$0.82$0.64
2015Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$0.23$0.91$0.68
2014Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$0.72$0.67$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA L FRAZIERPresident-$0--
J MCCAULEY BROWNVice-President-$0--
JOHN OWSLEY CORDT HUNEKESecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rostrevor Foundation Inc
EIN
46-3105902
Phone
5028912611
Address
1141 ROSTREVOR CIRCLE, LOUISVILLE, KY 40205

Signing Officer

Name
Laura L Frazier
Title
President
Phone
5025922798
Signed
2025-05-08
Discuss with paid preparer
Yes

Preparer

Firm
MONROE SHINE & CO INC CPA'S
Address
PO BOX 22039, LOUISVILLE, KY 40252-9804
Preparer
S B Shaw CPA
Phone
5024230311
Raw XML Appendix299 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/GrantOrContributionPurposeTxt1PROGRAMMING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PROGRAMMING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3PROGRAMMING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0GILDA'S CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1LIGHTHOUSE ARTCENTER INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2WELLSPRING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3HILDEGARD HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02440 GRINDSTED DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1373 TEQUEST DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2225 W BRECKENRIDGE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3114 ADAMS STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LOUISVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1TEQUESTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LOUISVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LOUISVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd040204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd133469
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd240203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd340206
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0975000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt021081
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0953919
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0805856
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0975000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0784775
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0953919
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01233
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt05296
TaxesSchedule/TaxesDetail/CategoryTxt0ESTIMATE PAYMENTS
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA L FRAZIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05025922798
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSTREVOR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROST
ReturnHeader/Filer/EIN0463105902
ReturnHeader/Filer/PhoneNum05028912611
ReturnHeader/Filer/USAddress/AddressLine1Txt01141 ROSTREVOR CIRCLE
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040205
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351515068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONROE SHINE & CO INC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 22039
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402529804
ReturnHeader/PreparerPersonGrp/PhoneNum05024230311
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S B SHAW CPA
ReturnHeader/ReturnTs02025-05-15T14:17:36-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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