Civic Intelligence

The Rosewell Foundation Inc

990EZ • Fiscal year 2012 • EIN 54-1763605

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.ROSEWELL.ORG
PO Box 145623061
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-4.6%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$275,623

Down $13,234 (-4.6%) from 2011

Net Assets

Down

$274,507

Down $12,933 (-4.5%) from 2011

Liabilities

Down

$1,116

Down $301 (-21%) from 2011

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin15th percentile

Revenue

Up

$70,288

Up $991 (+1.4%) from 2011

Expenses

Down

$86,700

Down $3,157 (-3.5%) from 2011

Net Income

Up

-$16,412

Up $4,148 (+20%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$800K$600K$400K$200K$0Assets 2010: $310,905Liabilities 2010: $2,905Net Assets 2010: $308,0002010Assets 2011: $288,857Liabilities 2011: $1,417Net Assets 2011: $287,4402011Assets 2012: $275,623Liabilities 2012: $1,116Net Assets 2012: $274,5072012Assets 2013: $274,923Liabilities 2013: $1,339Net Assets 2013: $273,5842013Assets 2014: $264,984Liabilities 2014: $1,838Net Assets 2014: $263,1462014Assets 2015: $330,109Liabilities 2015: $5,547Net Assets 2015: $324,5622015Assets 2016: $378,452Liabilities 2016: $50,864Net Assets 2016: $327,5882016Assets 2017: $386,911Liabilities 2017: $63,264Net Assets 2017: $323,6472017Assets 2018: $380,190Liabilities 2018: $58,473Net Assets 2018: $321,7172018Assets 2019: $648,425Liabilities 2019: $70,475Net Assets 2019: $577,9502019Assets 2020: $643,460Liabilities 2020: $121,734Net Assets 2020: $521,7262020Assets 2021: $742,038Liabilities 2021: $293,067Net Assets 2021: $448,9712021Assets 2022: $654,086Liabilities 2022: $291,355Net Assets 2022: $362,7312022

Highlighted filing

2012

Assets$275,623
Liabilities$1,116
Net Assets$274,507
Open 2012 Filing

Operations Trend

Revenue Growth51st percentile

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

$400K$200K$0-$200KRevenue 2010: $102,854Expenses 2010: $106,921Net Income 2010: -$4,0672010Revenue 2011: $69,297Expenses 2011: $89,857Net Income 2011: -$20,5602011Revenue 2012: $70,288Expenses 2012: $86,700Net Income 2012: -$16,4122012Revenue 2013: $75,048Expenses 2013: $80,930Net Income 2013: -$5,8822013Revenue 2014: $58,314Expenses 2014: $66,960Net Income 2014: -$8,6462014Revenue 2015: $82,344Expenses 2015: $69,246Net Income 2015: $13,0982015Revenue 2016: $132,763Expenses 2016: $84,491Net Income 2016: $48,2722016Revenue 2017: $102,546Expenses 2017: $106,487Net Income 2017: -$3,9412017Revenue 2018: $136,040Expenses 2018: $129,106Net Income 2018: $6,9342018Revenue 2019: $367,423Expenses 2019: $116,179Net Income 2019: $251,2442019Revenue 2020: $35,394Expenses 2020: $95,428Net Income 2020: -$60,0342020Revenue 2021: $41,082Expenses 2021: $119,041Net Income 2021: -$77,9592021Revenue 2022: $35,124Expenses 2022: $120,605Net Income 2022: -$85,4812022

Highlighted filing

2012

Revenue$70,288
Expenses$86,700
Net Income-$16,412
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Preserve and display historical ruins

Filing and Contact Details

Filer

EIN
54-1763605
Raw XML Appendix239 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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IRS990EZ/CostOfGoodsSold02040
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DREW BABB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THOMAS BOYD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY CLAYCOMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHELE SCHULDAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LETITIA M GRANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DENISE HUTCHINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CLAYTON JAMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SUSAN A KERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8PHILIP PAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9SANDRA PAIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DAVID MURON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MARILYN MURON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY03116
IRS990EZ/OtherAssetsTotal/EOY01882
IRS990EZ/OtherChangesInNetAssets03479
IRS990EZ/OtherExpensesTotal036415
IRS990EZ/OtherRevenueTotal028501
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRESERVE AND DISPLAY HISTORICAL RUINS
IRS990EZ/PrintingPublicationsPostage02010
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE RUINS AT ROSEWELL PLANTATION ARE BEING STABILIZED AND ARE OPEN TO THE PUBLIC. THE FOUNDATION HAS OPENED A VISITOR CENTER TO PROVIDE TOURS AND INFORMATION, AND DISPLAY ARTIFACTS FROM THE RUINS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses054550
IRS990EZ/ProgramServiceRevenue04756
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits022210
IRS990EZ/SpecialEventsDirectExpenses01695
IRS990EZ/SpecialEventsNetIncomeLoss05489
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01417
IRS990EZ/SumOfTotalLiabilities/EOY01116
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10HISTORIC SITE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GLOUCESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023061
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SANDY PAIT PRESIDENT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08046932585
IRS990EZ/TotalAssets/BOY0288857
IRS990EZ/TotalAssets/EOY0275623
IRS990EZ/TotalExpenses086700
IRS990EZ/TotalProgramServiceExpenses054550
IRS990EZ/TotalRevenue070288
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0HTTP://WWW.ROSEWELL.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear032744
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year049755
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years091306
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years069759
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0118489
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0362053
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear08
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0448
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0499
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0735
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IRS990ScheduleA/GrossInvestmentIncome170/Total04114
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98880
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97730
IRS990ScheduleA/PublicSupportTotal1700362053
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years069759
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0118489
IRS990ScheduleA/Total170/Total0362053
IRS990ScheduleA/TotalSupport0366167
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 8..
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 830. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,040. GROSS PROFIT: -1,210. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 3,116. MERCHANDISE PURCHASED: 321. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 18. OTHER COSTS: 67. INVENTORY AT END OF YEAR: 1,482. COST OF GOODS SOLD: 2,040.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: INSURANCE PROCEEDS-FLOOD DAMAGE. AMOUNT: 28,501.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DEPRECIATION. AMOUNT: 12,973. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,589. TOTAL TO FORM 990-EZ, LINE 14: 22,562.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: BANK AND OTHER FEES. AMOUNT: 919. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 413. DESCRIPTION: SECURITY. AMOUNT: 360. DESCRIPTION: SUPPLIES AND EQUIPMENT. AMOUNT: 4,427. DESCRIPTION: ADVERTISING. AMOUNT: 1,079. DESCRIPTION: FLOOD DAMAGE EXPENSES. AMOUNT: 27,929. DESCRIPTION: MISCELANEOUS. AMOUNT: 933. DESCRIPTION: SUPPRORT TO THE COMMUNITY FOUNDATION. AMOUNT: 355. TOTAL TO FORM 990-EZ, LINE 16: 36,415.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: UNREALIZED CAPITAL GAIN. AMOUNT: 3,479.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,116. END OF YEAR AMOUNT: 1,482. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 400.
IRS990ScheduleO/GeneralExplanation/Explanation7DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,417. END OF YEAR AMOUNT: 770. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 346.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier3OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0541763605
ReturnHeader/Filer/Name/BusinessNameLine10ROSEWELL FOUNDATION INC
ReturnHeader/Filer/NameControl0ROSE
ReturnHeader/Filer/Phone08046932585
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1456
ReturnHeader/Filer/USAddress/City0GLOUCESTER
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023061
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0CLAYTON W JAMES
ReturnHeader/Officer/Phone08046932585
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0560747981
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DIXON HUGHES GOODMAN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10701 TOWN CENTER DRIVE SUITE 700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEWPORT NEWS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0236064295
ReturnHeader/Preparer/Name0LESLIE F ROBERTS
ReturnHeader/Preparer/Phone07578731033
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T14:34:18-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$275,623
Liabilities
$1,116
Net assets
$274,507
Revenue
$70,288
Expenses
$86,700
Net income
-$16,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$6.54$2.91$3.63$0.35$1.21$0.85
2021Detailed filing. Detailed filing data is available for this year.$7.42$2.93$4.49$0.41$1.19$0.78
2020Detailed filing. Detailed filing data is available for this year.$6.43$1.22$5.22$0.35$0.95$0.60
2019Detailed filing. Detailed filing data is available for this year.$6.48$0.70$5.78$3.67$1.16$2.51
2018Detailed filing. Detailed filing data is available for this year.$3.80$0.58$3.22$1.36$1.29$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.87$0.63$3.24$1.03$1.06$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.78$0.51$3.28$1.33$0.84$0.48
2015Detailed filing. Detailed filing data is available for this year.$3.30$0.06$3.25$0.82$0.69$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.02$2.63$0.58$0.67$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.75$0.01$2.74$0.75$0.81$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.01$2.75$0.70$0.87$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.01$2.87$0.69$0.90$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.03$3.08$1.03$1.07$0.04