Civic Intelligence

The Rosewell Foundation Inc

EIN 54-1763605 • 501(c)3 • Gloucester, VA

Profile

Preservation and Display Historic Ruins

5113 Old Rosewell LnGloucester, VA 23061

http/www.Rosewell.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.45x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

8.30x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

2nd percentile

-243%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-12%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$654,086

Down $87,952 (-12%) from 2021

Liabilities

Down

$291,355

Down $1,712 (-0.6%) from 2021

Net Assets

Down

$362,731

Down $86,240 (-19%) from 2021

Operations
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Down

$35,124

Down $5,958 (-15%) from 2021

Expenses

Up

$120,605

Up $1,564 (+1.3%) from 2021

Net Income

Down

-$85,481

Down $7,522 (-9.6%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2022

Assets$654,086
Liabilities$291,355
Net Assets$362,731
Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest 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

2022

Revenue$35,124
Expenses$120,605
Net Income-$85,481
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$654,086
Liabilities
$291,355
Net assets
$362,731
Revenue
$35,124
Expenses
$120,605
Net income
-$85,481
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 29, 2023
Return Version
2022v5.0
Gross Receipts
$35,124
Mission and Program Overview

Mission

Preserve and display historical ruins

Stabilization of the historic ruin through repair of brick masonry joints and conservaton of stonework is teh most critical activity of the rosewell foundation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$454,775$350,221▼ $104,554
Land, Buildings, and Equipment, Net$172,222$196,630▲ $24,408
Investments in Publicly Traded Securities$68,843$68,843→ $0
Accounts Receivable$28,508$28,508→ $0
Inventories for Sale or Use$3,260$3,260→ $0
Total Assets$742,038$654,086▼ $87,952
Other Assets Total$14,430$6,624▼ $7,806
Liabilities
Other Liabilities$293,067$291,355▼ $1,712
Total Liabilities$293,067$291,355▼ $1,712
Net Assets / Fund Balance
Net Assets With Donor Restrictions$335,865$335,865→ $0
Net Assets Without Donor Restrictions$113,106$26,866▼ $86,240
Total Net Assets Fund Balance$448,971$362,731▼ $86,240
Total Liabilities and Net Assets / Fund Balance$742,038$654,086▼ $87,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$125,944$132,703$258,647
Other Land Buildings$38,720$126,873$165,593
Land$27,822-$27,822
Equipment$4,144$19,534$23,678
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tom KarowPresident
Elizabeth SantiniBoard Member
Eric PesolaBoard Member
Forrest MorganBoard Member
Kasey MolloyBoard Member
Lynn LewisBoard Member
Marilyn SouthBoard Member
Pattie SobieskiBoard Member
William Weaver JrBoard Member
David BrownCo-director
Thane HarpoleCo-director
Janet BrownSecretary
Lori BlackTreasurer
Roberta HattonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$18,496
Program Service Revenue
$16,586
Investment Income
$42
Other Revenue
$0
All Other Contributions
$11,791
Change in Net Assets
$-85,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,342
Salaries, Compensation, and Employee Benefits$54,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,387--$50,387
Depreciation Depletion$13,204--$13,204
Insurance$8,242--$8,242
All Other Expenses$7,927--$7,927
Fees for Services Other$7,226--$7,226
Payroll Taxes$3,876--$3,876
Interest$3,135--$3,135
Other Expenses$2,130--$2,130
Fees for Services Accounting-$1,200-$1,200
Advertising$592--$592
Office Expenses$60--$60
Total Functional Expenses$119,405$1,200$0$120,605
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Small Business Loan$201,354
Uncollected Pledges$48,014
Loc Chesapeake Bank$34,910
Payroll Liabilities$4,398
Wells Fargo Credit Card$3,803
Deferred Income$50
Sales Tax Payable$-452
Misc Payable$-722
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Rosewell Foundation Inc
EIN
54-1763605
Address
5113 OLD ROSEWELL LN, GLOUCESTER, VA 23061

Signing Officer

Name
David Brown
Title
Co-director
Phone
8048151066
Signed
2023-11-29

Organization Details

Principal Officer
Tom Karow
Voting Board Members
12
Independent Board Members
12
Employees
5

Preparer

Firm
Zen Wealth Management Group Inc
Address
2257 W IRVING PARK RD STE 1, CHICAGO, IL 60618-4593
Preparer
Shantel Eilenfield CPA Ea
Phone
7732481000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Museum with exhibits of artifacts and historical information about the ruins”

Raw XML AppendixShowing 400 of 415 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0372537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0153338
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IRS990ScheduleA/PublicSupportPY170Pct00.99790
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt550
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SMALL BUSINESS LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNCOLLECTED PLEDGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOC CHESAPEAKE BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4WELLS FARGO CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DEFERRED INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7MISC PAYABLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MUSEUM WITH EXHIBITS OF ARTIFACTS AND HISTORICAL INFORMATION ABOUT THE RUINS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalOtherProgSrvcExpenseAmt0326
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt0119 CHURCH ST
IRS990/USAddress/CityNm0MATHEWS
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023109
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08048151066
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROSEWELL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0541763605
ReturnHeader/Filer/USAddress/AddressLine1Txt05113 OLD ROSEWELL LN
ReturnHeader/Filer/USAddress/CityNm0GLOUCESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023061
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270981465

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