Civic Intelligence

Iron Rose Foundation

990PF • Fiscal year 2022 • EIN 47-4354544

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 26, 2023

Organization Profile
1000 Blue Heron LaneCarbondale, CO 81623

(970) 379-5875

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Net Margin

7th percentile

-120%

Higher net margin than 7% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Asset Growth

45th percentile

-1.2%

Faster asset growth than 45% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

3931%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$670,004

Down $8,177 (-1.2%) from 2021

Net Assets

Down

$670,004

Down $8,177 (-1.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin7th percentile

Revenue

Up

$6,732

Up $6,565 (+3931%) from 2021

Expenses

Down

$14,800

Down $35,500 (-71%) from 2021

Net Income

Up

-$8,068

Up $42,065 (+84%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2022

Assets$670,004
Liabilities$0
Net Assets$670,004
Open 2022 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

2022

Revenue$6,732
Expenses$14,800
Net Income-$8,068
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 26, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay57th 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
9703795875
Address
1000 BLUE HERON LANE, CARBONDALE, CO 81623

Signing Officer

Name
Thomas H Bailey
Title
President
Phone
9703795875
Signed
2023-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Greenstone Lick & Associates Pc
Address
7400 EAST CRESTLINE CIR STE 245, GREENWOOD VILLAGE, CO 80111
Preparer
Arthur D Lick
Phone
3037411040
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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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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR D LICK
ReturnHeader/ReturnTs02023-11-09T12:39:54-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS H
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAILEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$670,004
Liabilities
$0
Net assets
$670,004
Revenue
$6,732
Expenses
$14,800
Net income
-$8,068
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
Peer Organizations

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