Civic Intelligence

Scott Rose Foundation Inc

990PF • Fiscal year 2013 • EIN 61-1048189

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

Organization Profile
PO Box 5001London, KY 40745-5001
Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

17th percentile

-22%

Higher net margin than 17% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

39th percentile

-0.8%

Faster asset growth than 39% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-82%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$942,214

Down $7,127 (-0.8%) from 2012

Net Assets

$942,214

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2012

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin17th percentile

Revenue

Down

$8,496

Down $38,907 (-82%) from 2012

Expenses

Down

$10,355

Down $5,611 (-35%) from 2012

Net Income

Down

-$1,859

Down $33,296 (-106%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2013

Assets$942,214
Liabilities$1
Net Assets$942,214
Open 2013 Filing

Operations Trend

Revenue Growth2nd percentile

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

2013

Revenue$8,496
Expenses$10,355
Net Income-$1,859
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay55th 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$3,000
Paid Grant-110% ATHLETIC SCHOLARSHIP-LONDON, KY, US$1,500
Paid Grant-PHYSICALLY CHALLENGED SCHOLARSHIP-LONDON, KY, US$1,500
Paid Grant-110% ATHLETIC SCHOLARSHIP-LONDON, KY, US$1,500
Paid Grant-110% ATHLETIC SCHOLARSHIP-LONDON, KY, US$1,500
Filing and Contact Details

Filer

EIN
61-1048189
Raw XML Appendix367 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/Amount0790
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
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/GrossSalesPrice020
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0LONG-TERM GAIN/LOSS FROM PASS-THROUGH ENTITY
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet020
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0781301
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV085754
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0STOCKS - SMITH BARNEY ACCOUNT
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome01929
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01355
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IRS990PF/BalanceSheets/RetainedEarningsEOY0942214
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IRS990PF/BalanceSheets/TotalAssetsEOY0942214
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0947482
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj011387
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IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities074494
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IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn011426
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
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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 VIEW DRIVE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13510 HOUSER ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine142942 FOUR PINES DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine152947 FOUR PINES DRIVE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City6PAWLEYS ISLAND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City7ANNVILLE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1KY
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IRS990PF/QualifyingDistributions/ExpensesAndContributions09000
IRS990PF/QualifyingDistributions/QualifyingDistributions09000
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0TO FUND SCHOLARSHIPS AND OTHER ACTIVITIES AND NEEDS FOR DISABLED AND DISADVANTAGED CHILDREN & YOUNG ADULTS LIVING IN SOUTHEASTERN AND CENTRAL KENTUCKY
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1TO FUND SCHOLARSHIPS AND OTHER ACTIVITIES AND NEEDS FOR DISABLED AND DISADVANTAGED CHILDREN & YOUNG ADULTS LIVING IN SOUTHEASTERN AND CENTRAL KENTUCKY
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0KY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0407455001
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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/ProhibitedTaxShelterTransactn0false
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/Amount03000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount41500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SUMMER CAMP FOR PHYSICALLY CHALLENGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1110% ATHLETIC SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2PHYSICALLY CHALLENGED SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3110% ATHLETIC SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4110% ATHLETIC SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CAMP L E A P
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0TRAVIS BURNS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1ZACHARY MILLER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2RYAN SHEARS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3LAYNE GAYNOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10P O BOX 3071
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1130 REED VALLEY ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12P O BOX 2948
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1326 BRADLEY LANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14684 BEECHWOOD DRIVE
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/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/ZIPCode040743
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode140744
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode240743
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode340744
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode440744
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear09000
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/AppliedToCurrentYear03971
IRS990PF/UndistributedIncome/AppliedToYear105029
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted011387
IRS990PF/UndistributedIncome/QualifyingDistributions09000
IRS990PF/UndistributedIncome/UndistributedIncomeCY07416
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear05029
OtherAssetsSchedule/OtherAssets/BOYBookValue03292
OtherAssetsSchedule/OtherAssets/BOYBookValue16383
OtherAssetsSchedule/OtherAssets/Description0OCEAN ONE - PARTNERSHIP INTEREST
OtherAssetsSchedule/OtherAssets/Description1ANNEX ONE - PARTNERSHIP INTEREST
OtherAssetsSchedule/OtherAssets/EOYBookValue0-1976
OtherAssetsSchedule/OtherAssets/EOYBookValue1-5273
OtherAssetsSchedule/OtherAssets/EOYFMV0-1976
OtherAssetsSchedule/OtherAssets/EOYFMV1-5273
OtherDecreasesSchedule/OtherDecreases/Amount05267
OtherDecreasesSchedule/OtherDecreases/Amount11
OtherDecreasesSchedule/OtherDecreases/Description0ADJUSTMENT TO PARTNERSHIP INVESTMENT
OtherDecreasesSchedule/OtherDecreases/Description1ROUNDING
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome015
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome178
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpenses/Description2STATE OF KY ANNUAL FILING FEE
OtherExpensesSchedule/OtherExpenses/Description3OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0166
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0166
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks115
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks278
TaxesSchedule/Taxes/Amount0306
TaxesSchedule/Taxes/Category0EXCISE TAX
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0611048189
ReturnHeader/Filer/Name/BusinessNameLine10SCOTT ROSE FOUNDATION INC
ReturnHeader/Filer/NameControl0SCOT
ReturnHeader/Filer/Phone06068646235
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5001
ReturnHeader/Filer/USAddress/City0LONDON
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode0407455001
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0LAWRENCE KUHL
ReturnHeader/Officer/Phone06068646235
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHRISTIAN STURGEON & ASSOCIATES PSC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 901
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LONDON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0407430901
ReturnHeader/Preparer/Name0WAYNE D STURGEON
ReturnHeader/Preparer/Phone06068780861
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T11:12:37-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$942,214
Liabilities
$1
Net assets
$942,214
Revenue
$8,496
Expenses
$10,355
Net income
-$1,859
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