Civic Intelligence

Compass Rose Foundation Inc.

990T • Fiscal year 2023 • EIN 59-0972013

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 18, 2024

Organization ProfileWWW.COMPASSROSEFOUNDATION.ORG

View Organization Page

8813 Western WayJacksonville, FL 32256

(904) 328-5612

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$80M$60M$40M$20M$0Assets 2010: $43,189,251Liabilities 2010: $103,692Net Assets 2010: $43,085,5592010Assets 2011: $45,371,759Liabilities 2011: $86,837Net Assets 2011: $45,284,9222011Assets 2012: $45,898,397Liabilities 2012: $85,067Net Assets 2012: $45,813,3302012Assets 2013: $43,072,466Liabilities 2013: $4,861,314Net Assets 2013: $38,211,1522013Assets 2014: $43,425,160Liabilities 2014: $4,722,816Net Assets 2014: $38,702,3442014Assets 2015: $43,100,861Liabilities 2015: $5,749,265Net Assets 2015: $37,351,5962015Assets 2016: $42,233,576Liabilities 2016: $5,567,946Net Assets 2016: $36,665,6302016Assets 2017: $46,162,322Liabilities 2017: $7,906,424Net Assets 2017: $38,255,8982017Assets 2018: $47,832,943Liabilities 2018: $7,485,910Net Assets 2018: $40,347,0332018Assets 2019: $48,877,387Liabilities 2019: $7,743,483Net Assets 2019: $41,133,9042019Assets 2020: $52,838,352Liabilities 2020: $11,123,133Net Assets 2020: $41,715,2192020Assets 2021: $63,433,949Liabilities 2021: $13,034,067Net Assets 2021: $50,399,8822021Assets 2022: $51,584,568Liabilities 2022: $1,734,004Net Assets 2022: $49,850,5642022Assets 2023: $55,274,380Liabilities 2023: $2,628,930Net Assets 2023: $52,645,4502023Assets 2024: $62,887,884Liabilities 2024: $2,644,674Net Assets 2024: $60,243,2102024Assets 2025: $68,159,173Liabilities 2025: $3,857,155Net Assets 2025: $64,302,0182025

Latest loaded filing

2025

Assets$68,159,173
Liabilities$3,857,155
Net Assets$64,302,018
Open 2025 Filing

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $12,957,2012010Expenses 2011: $1,438,1692011Revenue 2012: $1,797,306Expenses 2012: $1,301,838Net Income 2012: $495,4682012Expenses 2013: $1,458,8082013Revenue 2014: $1,421,696Expenses 2014: $1,396,476Net Income 2014: $25,2202014Revenue 2015: $1,347,127Expenses 2015: $1,410,327Net Income 2015: -$63,2002015Revenue 2016: $754,544Expenses 2016: $1,321,641Net Income 2016: -$567,0972016Revenue 2017: $5,357,070Expenses 2017: $4,688,959Net Income 2017: $668,1112017Revenue 2018: $14,658,394Expenses 2018: $12,726,823Net Income 2018: $1,931,5712018Revenue 2019: $13,673,801Expenses 2019: $13,745,677Net Income 2019: -$71,8762019Revenue 2020: $15,084,121Expenses 2020: $14,473,961Net Income 2020: $610,1602020Revenue 2021: $19,104,962Expenses 2021: $14,351,161Net Income 2021: $4,753,8012021Revenue 2022: $19,833,051Expenses 2022: $16,400,518Net Income 2022: $3,432,5332022Revenue 2023: $12,456,788Expenses 2023: $11,344,034Net Income 2023: $1,112,7542023Revenue 2024: $16,127,603Expenses 2024: $11,789,606Net Income 2024: $4,337,9972024Revenue 2025: $17,255,354Expenses 2025: $14,153,920Net Income 2025: $3,101,4342025

Latest loaded filing

2025

Revenue$17,255,354
Expenses$14,153,920
Net Income$3,101,434
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 18, 2024
Return Version
2022v7.0
Mission and Program Overview

Mission

To govern, manage and oversee educational institutions.

Filing and Contact Details

Filer

Filer Name
Compass Rose Foundation Inc
EIN
59-0972013
Phone
9043285612
Address
8813 WESTERN WAY, JACKSONVILLE, FL 32256

Signing Officer

Name
Gregory Jones
Title
President & Trustee
Phone
7275350298
Signed
2024-03-18
Discuss with paid preparer
Yes

Preparer

Firm
Mcclintock & Associates
Address
1370 WASHINGTON PIKE, BRIDGEVILLE, PA 15017
Preparer
David B Mcclintock CPA
Phone
4122575980
Raw XML Appendix111 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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IRS4562/OtherDepreciationAmt051316
IRS4562/ThresholdCostOfSect179PropAmt02700000
IRS4562/TotalDepreciationAmt051316
IRS990T/BooksInCareOfDetail/PersonNm0GREGORY JONES
IRS990T/BooksInCareOfDetail/PhoneNum09043285612
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt08813 WESTERN WAY
IRS990T/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990TScheduleA/DepreciationClmElsewhereAmt051316
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt0FOR SEVEN MONTHS OF THE TAX YEAR, THE ORGANIZATION HAD DEBT-FINANCED AN IMPROVEMENT TO ITS REAL PROPERTY, ALTHOUGH IT COULD BE CONTENDED THAT THIS DEBT DOES NOT QUALIFY AS "ACQUISITION INDEBTEDNESS." THAT CONTESTATION NOTWITHSTANDING, THE ORGANIZATION QUALIFIES AS AN AFFILIATED SUPPORT ORGANIZATION FOR AN EDUCATIONAL ORGANIZATION DESCRIBED IN SECTION 170(B)(1)(A)(II), PER IRS PUBLICATION 598.
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt1AS A RESULT, AND BECAUSE THE ORGANIZATION IS NOT SUBJECT TO THE SIX DISQUALIFYING SITUATIONS REGARDING THIS QUALIFICATION, THE ACQUISITION INDEBTEDNESS GIVING RISE TO THE UBTI ON THIS RETURN IS NOT INCLUDED, REMOVING THE NEED TO FILE THE 990-T FOR THIS SITUATION GOING FORWARD (THIS RETURN HAS BEEN FILED TO RECOVER THE EXTENSION PAYMENT, ACCORDINGLY.).
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL OF REAL PROPERTY (DEBT-FINANACED)
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt01869226
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/DualUseInd0X
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt099765
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt00
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt051316
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt051316
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
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IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt03500
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07275350298
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-18
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ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0590972013
ReturnHeader/Filer/PhoneNum09043285612
ReturnHeader/Filer/USAddress/AddressLine1Txt08813 WESTERN WAY
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01370 WASHINGTON PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIDGEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015017
ReturnHeader/PreparerPersonGrp/PhoneNum04122575980
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID B MCCLINTOCK CPA
ReturnHeader/ReturnTs02024-03-18T11:50:27-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREGORY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$68.2$3.86$64.3$17.3$14.2$3.10
2024Detailed filing. Detailed filing data is available for this year.$62.9$2.64$60.2$16.1$11.8$4.34
2023Detailed filing. Detailed filing data is available for this year.$55.3$2.63$52.6$12.5$11.3$1.11
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$51.6$1.73$49.9$19.8$16.4$3.43
2021Detailed filing. Detailed filing data is available for this year.$63.4$13.0$50.4$19.1$14.4$4.75
2020Detailed filing. Detailed filing data is available for this year.$52.8$11.1$41.7$15.1$14.5$0.61
2019Detailed filing. Detailed filing data is available for this year.$48.9$7.74$41.1$13.7$13.7$0.07
2018Detailed filing. Detailed filing data is available for this year.$47.8$7.49$40.3$14.7$12.7$1.93
2017Detailed filing. Detailed filing data is available for this year.$46.2$7.91$38.3$5.36$4.69$0.67
2016Detailed filing. Detailed filing data is available for this year.$42.2$5.57$36.7$0.75$1.32$0.57
2015Detailed filing. Detailed filing data is available for this year.$43.1$5.75$37.4$1.35$1.41$0.06
2014Detailed filing. Detailed filing data is available for this year.$43.4$4.72$38.7$1.42$1.40$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.1$4.86$38.2$1.46
2012Summary only. Only limited summary data is available for this year.$45.9$0.09$45.8$1.80$1.30$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.4$0.09$45.3$1.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.2$0.10$43.1$13.0