Civic Intelligence

Scott Rose Foundation Inc

990PF • Fiscal year 2011 • EIN 61-1048189

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 16, 2011

Organization Profile
PO Box 500140745-5001
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

$917,904

No earlier filing loaded for comparison.

Net Assets

$917,904

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$12,501

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.

$1.0M$500K$0Assets 2011: $917,904Liabilities 2011: $0Net Assets 2011: $917,9042011Assets 2012: $949,341Liabilities 2012: $02012Assets 2013: $942,214Liabilities 2013: $1Net Assets 2013: $942,2142013Assets 2014: $972,505Liabilities 2014: $1Net Assets 2014: $972,5052014Assets 2015: $969,204Liabilities 2015: $1Net Assets 2015: $969,2042015Assets 2016: $962,284Liabilities 2016: $1Net Assets 2016: $962,2842016Assets 2017: $952,883Liabilities 2017: $0Net Assets 2017: $952,8832017Assets 2018: $942,526Liabilities 2018: $0Net Assets 2018: $942,5262018Assets 2019: $919,611Liabilities 2019: $0Net Assets 2019: $919,6112019Assets 2020: $914,040Liabilities 2020: $1Net Assets 2020: $914,0402020Assets 2021: $318,063Liabilities 2021: $1Net Assets 2021: $318,0632021Assets 2022: $83,991Liabilities 2022: $1Net Assets 2022: $83,9912022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2011

Assets$917,904
Liabilities$0
Net Assets$917,904
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500K-$1.0MExpenses 2011: $12,5012011Revenue 2012: $47,403Expenses 2012: $15,966Net Income 2012: $31,4372012Revenue 2013: $8,496Expenses 2013: $10,355Net Income 2013: -$1,8592013Revenue 2014: $36,832Expenses 2014: $8,888Net Income 2014: $27,9442014Revenue 2015: $7,570Expenses 2015: $16,135Net Income 2015: -$8,5652015Revenue 2016: $8,037Expenses 2016: $14,957Net Income 2016: -$6,9202016Revenue 2017: $6,236Expenses 2017: $15,637Net Income 2017: -$9,4012017Revenue 2018: $5,850Expenses 2018: $16,207Net Income 2018: -$10,3572018Revenue 2019: $7,401Expenses 2019: $30,316Net Income 2019: -$22,9152019Revenue 2020: $8,655Expenses 2020: $14,226Net Income 2020: -$5,5712020Revenue 2021: -$573,783Expenses 2021: $22,194Net Income 2021: -$595,9772021Revenue 2022: $1,090Expenses 2022: $235,162Net Income 2022: -$234,0722022Revenue 2023: $50Expenses 2023: $84,041Net Income 2023: -$83,9912023

Highlighted filing

2011

Revenue-
Expenses$12,501
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 16, 2011
Return Version
2010v3.4
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY BROWNPresident-$0--
ANN SMITHVice Pres.-$0--
RODNEY KUHLSecretary-$0--
LAWRENCE KUHLTreasurer-$0--
JUDY ROSETrustee-$0--
JAMES F ROSETrustee-$0--
SONYA ROSE HILERTrustee-$0--
TARA ENGLANDTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCAMP L E A PSUMMER CAMP FOR PHYSICALLY CHALLENGE-LONDON, KY, US$2,500
Paid Grant-110% STUDENT ATHLETE SCHOLARSHIP-LONDON, KY, US$1,500
Paid Grant-PHYSICALLY CHALLENGED SCHOLARSHIP-LONDON, KY, US$1,500
Paid Grant-110% STUDENT ATHLETE SCHOLARSHIP-LONDON, KY, US$1,500
Paid Grant-PHYSICALLY CHALLENGED SCHOLARSHIP-LONDON, KY, US$1,500
Paid Grant-COLLEGE TUITION - CANCER-WILLIAMSBURG, KY, US$1,000
Paid Grant-COLLEGE TUITION - CEREBRAL PALSY-WILLIAMSBURG, KY, US$1,000
Filing and Contact Details

Filer

EIN
61-1048189
Raw XML Appendix374 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.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount0750
CompensationExplanation/Compensation/PersonName0JERRY BROWN
CompensationExplanation/Compensation/PersonName1ANN SMITH
CompensationExplanation/Compensation/PersonName2RODNEY KUHL
CompensationExplanation/Compensation/PersonName3LAWRENCE KUHL
CompensationExplanation/Compensation/PersonName4JUDY ROSE
CompensationExplanation/Compensation/PersonName5JAMES F ROSE
CompensationExplanation/Compensation/PersonName6SONYA ROSE HILER
CompensationExplanation/Compensation/PersonName7TARA ENGLAND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice0459
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0LONG-TERM GAIN/LOSS FROM PASS-THROUGH ENTITY
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet0459
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0781301
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV070101
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0STOCKS - SMITH BARNEY ACCOUNT
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome0764
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/UnrelatedBusinessIncomeAmount0459
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome0929
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome01693
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount0459
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA02152
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0750
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome01241
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps010500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss010500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss05235
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm0764
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0764
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0764
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-5114
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0459
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm0929
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0929
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0929
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0459
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0894
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm0452
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0799
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss01251
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome01693
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm0452
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps010500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0799
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss012501
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome01693
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses07387
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm0452
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0799
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss02001
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0781301
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0781301
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV070101
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
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IRS990PF/BalanceSheets/OtherAssetsEOY0-7684
IRS990PF/BalanceSheets/OtherAssetsEOYFMV03676
IRS990PF/BalanceSheets/RetainedEarningsBOY0923018
IRS990PF/BalanceSheets/RetainedEarningsEOY0917904
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0149314
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0144287
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0144287
IRS990PF/BalanceSheets/TotalAssetsBOY0923018
IRS990PF/BalanceSheets/TotalAssetsEOY0917904
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0218064
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0923018
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0917904
IRS990PF/BalanceSheets/TotalNetAssetsBOY0923018
IRS990PF/BalanceSheets/TotalNetAssetsEOY0917904
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-5114
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0917904
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0923018
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0917904
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted010760
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj010760
IRS990PF/DistributableAmount/DistributableAmountBeforeDed010760
IRS990PF/DistributableAmount/MinimumInvestmentReturn010778
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome018
IRS990PF/DistributableAmount/TotalTax018
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0101
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0119
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax018
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0101
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal018
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome018
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0119
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0218064
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0218841
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0146583
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities068582
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable03283
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets03676
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn010778
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0215558
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0218841
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition33.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition51.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition61.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition71.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JERRY BROWN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ANN SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2RODNEY KUHL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3LAWRENCE KUHL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4JUDY ROSE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5JAMES F ROSE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6SONYA ROSE HILER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7TARA ENGLAND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRES.
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title7TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10122 PASTURE DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11505 EAST 9TH STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1234 SPRING FIELD DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13510 HOUSER ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine142942 FOUR PINES DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine152947 FOUR PINES DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine162937 FOUR PINES DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine17P O BOX 415
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5LEXINGTON
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City7ANNVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0KY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1KY
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State7KY
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.373711
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions010500
IRS990PF/QualifyingDistributions/ExpensesAndContributions010500
IRS990PF/QualifyingDistributions/QualifyingDistributions010500
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber03
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber14
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0TO FUND SCHOLARSHIPS AND OTHER ACTIVITIES AND NEEDS FOR
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1TO FUND SCHOLARSHIPS AND OTHER ACTIVITIES AND NEEDS FOR
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0LAWRENCE KUHL
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06068646235
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 5001
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0LONDON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0KY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0407455001
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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/StatesFiledWith0KY
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/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0OPTIONAL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0MR LAWRENCE KUHL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber06068646235
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO BOX 5001
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0LONDON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0KY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode0407455001
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0LIMITED TO DISABLED & DISADVANTAGED CHILDREN & YOUNG ADULTS LIVING IN SOUTHEASTERN AND CENTRAL KY.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount02500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount41500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount51000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount61000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SUMMER CAMP FOR PHYSICALLY CHALLENGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1110% STUDENT ATHLETE SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2PHYSICALLY CHALLENGED SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3110% STUDENT ATHLETE SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4PHYSICALLY CHALLENGED SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5COLLEGE TUITION - CANCER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6COLLEGE TUITION - CEREBRAL PALSY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CAMP L E A P
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0ERIC WRIGHT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1TYLER INMAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2LANDON JONES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3PHEBIA CARNAHAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4JEREMY BIRD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5JOSHUA NEASE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10P O BOX 3071
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1143 DEMPSEY LANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 3377
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13519 KELLER ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14665 SALLYS BRANCH ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine156191 COLLEGE STATION DRIV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine166191 COLLEGE STATION DRIV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0LONDON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1LONDON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2LONDON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3LONDON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4LONDON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5WILLIAMSBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6WILLIAMSBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0KY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1KY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2KY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3KY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4KY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5KY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6KY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode040743
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode140741
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode240743
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode340741
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode440741
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode540769
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode640769
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear010500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear01610
IRS990PF/UndistributedIncome/AppliedToYear108890
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted010760
IRS990PF/UndistributedIncome/QualifyingDistributions010500
IRS990PF/UndistributedIncome/UndistributedIncomeCY09150
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear08890
OtherAssetsSchedule/OtherAssets/BOYBookValue0-11262
OtherAssetsSchedule/OtherAssets/BOYBookValue13665
OtherAssetsSchedule/OtherAssets/Description0OCEAN ONE - PARTNERSHIP INTEREST
OtherAssetsSchedule/OtherAssets/Description1ANNEX ONE - PARTNERSHIP INTEREST
OtherAssetsSchedule/OtherAssets/EOYBookValue0-11360
OtherAssetsSchedule/OtherAssets/EOYBookValue13676
OtherAssetsSchedule/OtherAssets/EOYFMV03676
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome015
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome1437
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1STATE OF KY ANNUAL FILING FEE
OtherExpensesSchedule/OtherExpenses/Description2INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpenses/Description3OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description4PASS THRU ITEMS
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0677
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1122
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks015
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1677
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2437
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3122
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0611048189
ReturnHeader/Filer/Name/BusinessNameLine10SCOTT ROSE FOUNDATION INC
ReturnHeader/Filer/NameControl0SCOT
ReturnHeader/Filer/Phone06068644640
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5001
ReturnHeader/Filer/USAddress/City0LONDON
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode0407455001
ReturnHeader/Officer/DateSigned02011-11-16
ReturnHeader/Officer/Name0LAWRENCE KUHL
ReturnHeader/Officer/Phone06068644640
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-12-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BALDWIN CPAS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101075 E 4TH STREET PO BOX 901
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LONDON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0407430901
ReturnHeader/Preparer/Name0WAYNE D STURGEON
ReturnHeader/Preparer/Phone08662879604
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-01T15:31:54-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$917,904
Liabilities
$0
Net assets
$917,904
Revenue
-
Expenses
$12,501
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.84$0.84
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.01$2.35$2.34
2021Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$5.74$0.22$5.96
2020Detailed filing. Detailed filing data is available for this year.$9.14$0.00$9.14$0.09$0.14$0.06
2019Detailed filing. Detailed filing data is available for this year.$9.20$0.00$9.20$0.07$0.30$0.23
2018Detailed filing. Detailed filing data is available for this year.$9.43$0.00$9.43$0.06$0.16$0.10
2017Detailed filing. Detailed filing data is available for this year.$9.53$0.00$9.53$0.06$0.16$0.09
2016Detailed filing. Detailed filing data is available for this year.$9.62$0.00$9.62$0.08$0.15$0.07
2015Detailed filing. Detailed filing data is available for this year.$9.69$0.00$9.69$0.08$0.16$0.09
2014Detailed filing. Detailed filing data is available for this year.$9.73$0.00$9.73$0.37$0.09$0.28
2013Detailed filing. Detailed filing data is available for this year.$9.42$0.00$9.42$0.08$0.10$0.02
2012Summary only. Only limited summary data is available for this year.$9.49$0.00$0.47$0.16$0.31
2011Detailed filing. Detailed filing data is available for this year.$9.18$0.00$9.18$0.13