Civic Intelligence

Rose Foundation

990PF • Fiscal year 2011 • EIN 51-0186327

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 02, 2012

PO Box 898632
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$240,552

Flat from 2011

Net Assets

$237,542

No earlier filing loaded for comparison.

Liabilities

Flat

$3,010

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$19,895

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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: $3,010Net Assets 2011: $237,5422011Assets 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

2011

Assets$240,552
Liabilities$3,010
Net Assets$237,542

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $18,1302010Expenses 2011: $19,8952011Revenue 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

2011

Revenue-
Expenses$19,895
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 2, 2012
Return Version
2011v1.2
Compensation and Service Providers

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$5,000
Paid GrantSHRINERS HOSPITALUNDERPRIVLEDGED MEDICAL TREATMENTEXEMPTTAMPA, FL, US$3,050
Paid GrantST JOHN MEDICAL CENTERUNRESTRICTED FUNDEXEMPTLONGVIEW, WA, US$1,000
Paid GrantSWEDISH SUPPORTCAMPAIGN FOR SWEDISHEXEMPTSEATTLE, WA, US$1,000
Paid GrantOREGON HEALTH & SCIENCE UNIVERSITYPETER O KOHLER FUNDEXEMPTPORTLAND, OR, US$1,000
Paid GrantHOSPICE EDUCATIONDONATIONEXEMPTMACHIASPORT, ME, US$500
Paid GrantST JOSEPH'S INDIAN SCHOOLDONATIONEXEMPTCHAMBERLAIN, SD, US$500
Paid GrantSALVATION ARMYDONATIONEXEMPTBREMERTON, WA, US$500
Paid GrantHUMANE SOCIETY & SPCA OFDONATIONEXEMPTVANCOUVER, WA, US$200
Paid GrantARTHRITIS RESEARCH ADVOCATES FOUNDAMEMBERSHIPEXEMPTSEATTLE, WA, US$100
Paid GrantMEMORIAL SLOAN-KETTERING CANCER CENRESEARCHEXEMPTNEW YORK, NY, US$100
Paid GrantOPBDONATIONEXEMPTPORTLAND, OR, US$100
Paid GrantAMERICAN CANCER SOCIETYRESEARCHEXEMPTREDMOND, WA, US$50
Paid GrantAMVETSDONATIONEXEMPTTACOMA, WA, US$50
Paid GrantEASTER SEALSDONATIONEXEMPTCHICAGO, IL, US$50
Paid GrantMARCH OF DIMESDONATIONEXEMPTSEATTLE, WA, US$50
Paid GrantPARALYZED VETERANS OF AMERICADONATIONEXEMPTBURIEN, WA, US$50
Paid GrantSPECIAL OLYMPICS WASHINGTONDONATIONEXEMPTWASHINGTON, DC, US$50
Paid GrantVFWDONATIONEXEMPTKANSAS CITY, MO, US$50
Paid GrantKCTS 9 TELEVISIONDONATIONEXEMPTSEATTLE, WA, US$50
Paid GrantNATIONAL WORLD WAR IIDONATIONEXEMPTNEW ORLEANS, LA, US$25
Paid GrantUSODONATIONEXEMPTWASHINGTON, DC, US$25
Filing and Contact Details

Filer

EIN
51-0186327
Raw XML AppendixShowing 400 of 656 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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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01138
CompensationExplanation/Compensation/PersonName0JUNE L ROSE
CompensationExplanation/Compensation/PersonName1LEO SHEEHAN
CompensationExplanation/Compensation/PersonName2LORI ROSE
CompensationExplanation/Compensation/PersonName3SHAUN FISHER
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3EAST WEST BANCORP INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4FREEPORT-MCMORAN COPPER
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6IDEXX LABORATORIES INC
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
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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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 8
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1110510 NORTHUP WAY STE 250
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1KIRKLAND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2LONGVIEW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3LONGVIEW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode098632
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode198033
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode398632
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct012153
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets012105
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.045676
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.052216
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.039149
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.045921
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.035718
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0265012
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10258080
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20241460
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30260545
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40279284
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50261440
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome048
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2012608
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3010200
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4012825
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear509338
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.228378
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions015575
IRS990PF/QualifyingDistributions/ExpensesAndContributions015623
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm048
IRS990PF/QualifyingDistributions/QualifyingDistributions015623
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JUNE ROSE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03604237640
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 8
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0LONGVIEW
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode098632
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0WA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount13050
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount61000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount7100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount850
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount950
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1050
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1325

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2011Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.02
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