Civic Intelligence

Scott Rose Foundation Inc

990PF • Fiscal year 2017 • EIN 61-1048189

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 25, 2017

Organization Profile
PO Box 5001London, KY 40745-5001

(606) 864-6235

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.

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

3rd percentile

-151%

Higher net margin than 3% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

36th percentile

-1.0%

Faster asset growth than 36% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$952,883

Down $9,401 (-1.0%) from 2016

Net Assets

Down

$952,883

Down $9,401 (-1.0%) from 2016

Liabilities

Down

$0

Down $1 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin3rd percentile

Revenue

Down

$6,236

Down $1,801 (-22%) from 2016

Expenses

Up

$15,637

Up $680 (+4.5%) from 2016

Net Income

Down

-$9,401

Down $2,481 (-36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$952,883
Liabilities$0
Net Assets$952,883
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$6,236
Expenses$15,637
Net Income-$9,401
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th 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--
Filing and Contact Details

Filer

Filer Name
Scott Rose Foundation Inc
EIN
61-1048189
Phone
6068646235
Address
PO BOX 5001, LONDON, KY 40745-5001

Signing Officer

Name
Lawrence Kuhl
Title
Treasurer
Phone
6068646235
Signed
2017-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Christian Sturgeon & Associates Psc
Address
PO BOX 901, LONDON, KY 40743-0901
Preparer
Wayne D Sturgeon CPA
Phone
6068780861
Raw XML Appendix375 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JERRY BROWN
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0TO FUND SCHOLARSHIPS AND OTHER ACTIVITIES AND NEEDS FOR DISABLED AND DISADVANTAGED CHILDREN & YOUNG ADULTS LIVING IN SOUTHEASTERN AND CENTRAL KENTUCKY
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1TO FUND SCHOLARSHIPS AND OTHER ACTIVITIES AND NEEDS FOR DISABLED AND DISADVANTAGED CHILDREN & YOUNG ADULTS LIVING IN SOUTHEASTERN AND CENTRAL KENTUCKY
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2TO FUND SCHOLARSHIPS AND OTHER ACTIVITIES AND NEEDS FOR DISABLED AND DISADVANTAGED CHILDREN & YOUNG ADULTS LIVING IN SOUTHEREASTERN AND CENTRAL KENTUCKY
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0MR LAWRENCE KUHL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06068646235
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 5001
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0LONDON
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0LIMITED TO DISABLED & DISADVANTAGED CHILDREN & YOUNG ADULTS LIVING IN SOUTHEASTERN AND CENTRAL KY.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt52000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6880
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt72100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0NLHS 110% CHALLENGED ATHLETIC AWARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1NLHS PHYSICALLY CHALLENGED SCHOLARSH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt295 SPECIAL NEEDS CHILDREN SUMMER CAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SLHS PHYSICALLY CHALLENGED SCHOLARSH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SLHS 110% ATHLETIC AWARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5NLHS 110% ATHLETIC AWARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6WALL MOUNTED TREATMENT TABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7PALSY & VISION IMPAIRED FOR SPEC ED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0MEQUEL HOWARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1ALORA CHESNEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2CAMP LEAP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3DANIEL POSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4BRANDAN MILLER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5WILLIAM FELTNER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6CASEY COLLETT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7CHARLES JOHNSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01488 PINE HILL BROCK RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1401 HAUSELMAN RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 3071
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3107 DEMPSEY LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4227 SPRING CUT CIRCLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5121 TANGLEWOOD TRAIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6489 HOSKINS LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt72450 PARIS PIKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LONDON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LONDON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LONDON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LONDON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4CORBIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5EAST BERNSTADT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6LONDON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7LEXINGTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd040741
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd140744
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd240743
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd340741
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd440701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd540729
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd640741
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd740511
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt014480
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt038
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt014442
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt015004
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt014480
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt014966
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt014442
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt192
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2KY STATE TREASURER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt292
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt018
OtherIncomeSchedule2/OtherIncomeDetail/Desc0REISA LITIGATION
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt018
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/CategoryTxt0IRS TAX PAYMENT
TaxesSchedule/TaxesDetail/CategoryTxt1TAX ON UNDISTRIBUTED INCOME
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE KUHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06068646235
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTT ROSE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0611048189
ReturnHeader/Filer/PhoneNum06068646235
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5001
ReturnHeader/Filer/USAddress/CityNm0LONDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0407455001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B5AF86BE4C7E2721889D34699BB1C63A1848B6CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3378FDA7FD6FCE78EA220F1EB933BEC585536A3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030499799
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTIAN STURGEON & ASSOCIATES PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 901
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0407430901
ReturnHeader/PreparerPersonGrp/PhoneNum06068780861
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE D STURGEON CPA
ReturnHeader/ReturnTs02017-10-30T08:42:02-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$952,883
Liabilities
$0
Net assets
$952,883
Revenue
$6,236
Expenses
$15,637
Net income
-$9,401
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