Civic Intelligence

Iron Rose Foundation

990PF • Fiscal year 2023 • EIN 47-4354544

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 22, 2024

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.

2023 filings • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.00x

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

2023 filings • $500k-$1M nonprofits • Source year 2023

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

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.

2023 filings • $500k-$1M nonprofits • Source year 2023

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

244%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$677,499

Up $7,495 (+1.1%) from 2022

Net Assets

Up

$677,499

Up $7,495 (+1.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin82nd percentile

Revenue

Up

$23,134

Up $16,402 (+244%) from 2022

Expenses

Up

$15,500

Up $700 (+4.7%) from 2022

Net Income

Up

$7,634

Up $15,702 (+195%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2023

Assets$677,499
Liabilities$0
Net Assets$677,499
Open 2023 Filing

Operations Trend

Revenue Growth95th 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

2023

Revenue$23,134
Expenses$15,500
Net Income$7,634
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 22, 2024
Return Version
2023v5.0
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
2024-10-22
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREENSTONE LICK & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07400 EAST CRESTLINE CIR STE 245
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum03037411040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR D LICK
ReturnHeader/ReturnTs02024-11-11T16:23:14-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$677,499
Liabilities
$0
Net assets
$677,499
Revenue
$23,134
Expenses
$15,500
Net income
$7,634
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
2023Detailed filing. Detailed filing data is available for this year.$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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