Civic Intelligence

Iron Rose Foundation

990PF • Fiscal year 2020 • EIN 47-4354544

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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

38th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

1st percentile

-5316%

Higher net margin than 1% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

17th percentile

-6.3%

Faster asset growth than 17% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-91%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$728,123

Down $48,586 (-6.3%) from 2019

Net Assets

Down

$728,123

Down $48,586 (-6.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin1st percentile

Revenue

Down

$914

Down $8,825 (-91%) from 2019

Expenses

Up

$49,500

Up $4,197 (+9.3%) from 2019

Net Income

Down

-$48,586

Down $13,022 (-37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$728,123
Liabilities$0
Net Assets$728,123
Open 2020 Filing

Operations Trend

Revenue Growth2nd 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

2020

Revenue$914
Expenses$49,500
Net Income-$48,586
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay55th 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
2021-11-09

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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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03758
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt017145
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt017145
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt033509
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt011000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05244
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt08341
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt05166
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03758
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt049000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt011000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt050654
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt039654
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0300
TaxesSchedule/TaxesDetail/Amt0200
TaxesSchedule/TaxesDetail/CategoryTxt0NET INVESTMENT INCOME TAX
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS H BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09705565821
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRON ROSE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O BAKER HOSTETLER LLP
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0474354544
ReturnHeader/Filer/PhoneNum09705565821
ReturnHeader/Filer/USAddress/AddressLine1Txt01801 CALIFORNIA ST 4400
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080202
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081623
ReturnHeader/PreparerPersonGrp/PhoneNum09705565821
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BSCOT SIMMONS
ReturnHeader/ReturnTs02021-11-12T08:13:53-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAILEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$728,123
Liabilities
$0
Net assets
$728,123
Revenue
$914
Expenses
$49,500
Net income
-$48,586
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
2020Detailed filing. Detailed filing data is available for this year.$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