Civic Intelligence

Iron Rose Foundation

990PF • Fiscal year 2018 • EIN 47-4354544

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profile
1801 California St 4400Denver, CO 80202

(970) 556-5821

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

1st percentile

-603%

Higher net margin than 1% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

25th percentile

-5.3%

Faster asset growth than 25% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2016 to 2018

Revenue Growth

99th percentile

754%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$812,423

Down $92,808 (-10%) from 2016

Net Assets

Down

$812,423

Down $92,808 (-10%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin1st percentile

Revenue

Up

$7,151

Up $7,053 (+7197%) from 2016

Expenses

Down

$50,300

Down $1,985 (-3.8%) from 2016

Net Income

Up

-$43,149

Up $9,038 (+17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.0M$500K$0Assets 2015: $957,418Liabilities 2015: $02015Assets 2016: $905,231Liabilities 2016: $0Net Assets 2016: $905,2312016Assets 2018: $812,423Liabilities 2018: $0Net Assets 2018: $812,4232018Assets 2019: $776,709Liabilities 2019: $0Net Assets 2019: $776,7092019Assets 2020: $728,123Liabilities 2020: $0Net Assets 2020: $728,1232020Assets 2021: $678,181Liabilities 2021: $0Net Assets 2021: $678,1812021Assets 2022: $670,004Liabilities 2022: $0Net Assets 2022: $670,0042022Assets 2023: $677,499Liabilities 2023: $0Net Assets 2023: $677,4992023Assets 2024: $671,308Liabilities 2024: $28,784Net Assets 2024: $642,5242024

Highlighted filing

2018

Assets$812,423
Liabilities$0
Net Assets$812,423
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,000,017Expenses 2015: $42,599Net Income 2015: $957,4182015Revenue 2016: $98Expenses 2016: $52,285Net Income 2016: -$52,1872016Revenue 2018: $7,151Expenses 2018: $50,300Net Income 2018: -$43,1492018Revenue 2019: $9,739Expenses 2019: $45,303Net Income 2019: -$35,5642019Revenue 2020: $914Expenses 2020: $49,500Net Income 2020: -$48,5862020Revenue 2021: $167Expenses 2021: $50,300Net Income 2021: -$50,1332021Revenue 2022: $6,732Expenses 2022: $14,800Net Income 2022: -$8,0682022Revenue 2023: $23,134Expenses 2023: $15,500Net Income 2023: $7,6342023Revenue 2024: $39,163Expenses 2024: $73,818Net Income 2024: -$34,6552024

Highlighted filing

2018

Revenue$7,151
Expenses$50,300
Net Income-$43,149
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS H BAILEYPresident-$0--
ROBERT FORDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Iron Rose Foundation
EIN
47-4354544
Phone
9705565821
Address
1801 CALIFORNIA ST 4400, DENVER, CO 80202

Signing Officer

Name
Thomas H Bailey
Title
President
Phone
9705565821
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Simmons Family Office LLC
Address
201 MAIN ST STE 305, CARBONDALE, CO 81623
Preparer
Bscot Simmons
Phone
9705565821
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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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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS H BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09705565821
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0IRON
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ReturnHeader/Filer/PhoneNum09705565821
ReturnHeader/Filer/USAddress/AddressLine1Txt01801 CALIFORNIA ST 4400
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ReturnHeader/FilingSecurityInformation/IPTm018:05:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823901029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMMONS FAMILY OFFICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 MAIN ST STE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARBONDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PhoneNum09705565821
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BSCOT SIMMONS
ReturnHeader/ReturnTs02019-11-15T18:05:52-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$812,423
Liabilities
$0
Net assets
$812,423
Revenue
$7,151
Expenses
$50,300
Net income
-$43,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$0.04$0.07$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.02$0.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.01$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.00$0.05$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.00$0.05$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.01$0.05$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.01$0.05$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.00$0.05$0.05
2015Summary only. Only limited summary data is available for this year.$0.96$0.00$1.00$0.04$0.96