Civic Intelligence

Rose Foundation

990PF • Fiscal year 2010 • EIN 51-0186327

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 07, 2011

Organization Profile
PO Box 898632
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

$254,278

No earlier filing loaded for comparison.

Net Assets

$250,778

No earlier filing loaded for comparison.

Liabilities

$3,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$18,130

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $254,278Liabilities 2010: $3,500Net Assets 2010: $250,7782010Assets 2011: $240,552Liabilities 2011: $3,0102011Assets 2012: $242,251Liabilities 2012: $4,150Net Assets 2012: $238,1012012Assets 2013: $243,362Liabilities 2013: $5,200Net Assets 2013: $238,1622013Assets 2014: $296,420Liabilities 2014: $5,150Net Assets 2014: $291,2702014Assets 2015: $324,425Liabilities 2015: $4,6002015Assets 2016: $368,019Liabilities 2016: $3,600Net Assets 2016: $364,4192016Assets 2017: $408,179Liabilities 2017: $3,000Net Assets 2017: $405,1792017Assets 2019: $742,867Liabilities 2019: $3,400Net Assets 2019: $739,4672019Assets 2020: $695,512Liabilities 2020: $3,1002020Assets 2021: $7,788,042Liabilities 2021: $2,950Net Assets 2021: $7,785,0922021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2010

Assets$254,278
Liabilities$3,500
Net Assets$250,778
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $18,1302010Revenue 2011: $6,659Expenses 2011: $19,895Net Income 2011: -$13,2362011Expenses 2012: $8,6542012Revenue 2013: $17,453Expenses 2013: $17,392Net Income 2013: $612013Revenue 2014: $85,877Expenses 2014: $32,769Net Income 2014: $53,1082014Revenue 2015: $59,681Expenses 2015: $31,126Net Income 2015: $28,5552015Revenue 2016: $51,733Expenses 2016: $7,139Net Income 2016: $44,5942016Revenue 2017: $67,052Expenses 2017: $26,292Net Income 2017: $40,7602017Revenue 2019: $19,845Expenses 2019: $114,900Net Income 2019: -$95,0552019Revenue 2020: $6,279Expenses 2020: $110,480Net Income 2020: -$104,2012020Revenue 2021: $7,112,987Expenses 2021: $20,307Net Income 2021: $7,092,6802021Revenue 2022: $16,480Expenses 2022: $7,692,882Net Income 2022: -$7,676,4022022

Highlighted filing

2010

Revenue-
Expenses$18,130
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 7, 2011
Return Version
2010v3.4
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUNE L ROSEPresident-$0--
LEO SHEEHANVice Preside-$0--
LORI ROSEDirector-$0--
SHAUN FISHERDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantLOWER COLUMBIA COMMUNITYSCHOLARSHIPEXEPMTLONGVIEW, WA, US$7,500
Paid GrantSHRINERS HOSPITALUNDERPRIVLEDGED MEDICAL TREATMENTEXEMPTTAMPA, FL, US$3,000
Paid GrantFRED HUTCHINSON CANCERMEDICAL RESEARCHEXEMPTSEATTLE, WA, US$2,000
Paid GrantOREGON PUBLIC BROADCASTGPUBLIC TELEVISIONEXEMPTPORTLAND, OR, US$100
Filing and Contact Details

Filer

EIN
51-0186327
Raw XML AppendixShowing 400 of 466 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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CompensationExplanation/Compensation/PersonName1LEO SHEEHAN
CompensationExplanation/Compensation/PersonName2LORI ROSE
CompensationExplanation/Compensation/PersonName3SHAUN FISHER
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0ATT CORP 6.500% 03/15/2013
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3URBAN OUTFITTERS INC
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12009-11-05
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired31997-10-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42009-06-04
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JUNE L ROSE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1LEO SHEEHAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2LORI ROSE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3SHAUN FISHER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount32000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0PUBLIC TELEVISION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1UNDERPRIVLEDGED MEDICAL TREATMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3MEDICAL RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10OREGON PUBLIC BROADCASTG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11SHRINERS HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12LOWER COLUMBIA COMMUNITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13FRED HUTCHINSON CANCER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20COLLEGE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine21RESEARCH CENTER
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1EXEMPT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine107140 SW MACADAM AVENUE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13CONTRIBUTIONS J5-200
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0PORTLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1TAMPA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2LONGVIEW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3SEATTLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0OR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode097219
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode133607
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode298632
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode398109
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear012600
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,278
Liabilities
$3,500
Net assets
$250,778
Revenue
-
Expenses
$18,130
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.02$7.69$7.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$0.00$7.79$7.11$0.02$7.09
2020Summary only. Only limited summary data is available for this year.$0.70$0.00$0.01$0.11$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.02$0.11$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.07$0.03$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.36$0.05$0.01$0.04
2015Summary only. Only limited summary data is available for this year.$0.32$0.00$0.06$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.09$0.03$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.24$0.02$0.02$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.01
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.01$0.02$0.01
2010Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.02