Civic Intelligence

Scott Rose Foundation Inc

990PF • Fiscal year 2020 • EIN 61-1048189

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 30, 2020

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

39th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

11th percentile

-64%

Higher net margin than 11% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

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.

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

36th percentile

-0.6%

Faster asset growth than 36% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$914,040

Down $5,571 (-0.6%) from 2019

Net Assets

Down

$914,040

Down $5,571 (-0.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$8,655

Up $1,254 (+17%) from 2019

Expenses

Down

$14,226

Down $16,090 (-53%) from 2019

Net Income

Up

-$5,571

Up $17,344 (+76%) from 2019

Historical Trend

Balance Sheet Trend

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: $0Net 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

2020

Assets$914,040
Liabilities$0
Net Assets$914,040

Operations Trend

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

2020

Revenue$8,655
Expenses$14,226
Net Income-$5,571
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 30, 2020
Return Version
2019v5.0
Compensation and Service Providers

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
2020-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Sturgeon Collins Cpas Pllc
Address
1374 HWY 192 E STE 2, LONDON, KY 40741
Preparer
Wayne D Sturgeon CPA
Phone
6068771055
Raw XML Appendix368 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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ANN SMITH
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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/AtLeast5000InAssetsInd0true
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0KY
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IRS990PF/StatementsRegardingActyGrp/PhoneNum06068646235
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0OPTIONAL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0MR LAWRENCE KUHL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06068646235
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 5001
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0LONDON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0KY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd0407455001
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0LIMITED TO DISABLED & DISADVANTAGED CHILDREN & YOUNG ADULTS LIVING IN SOUTHEASTERN AND CENTRAL KY.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt72000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0NLHS PHYSICALLY CHANLLENGED SCHOLARS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SLHA 110% ATHLETIC SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SLHS PHYSICALLY CHALLENGED SCHOLORSH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3NLHS 100% ATHLETIC SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4RAGAN REECE MEMORIAL COLLEGE FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5RAGAN REECE MEMORIAL COLLEGE FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6EXPENSES FOR UNDERPRIVILEGED CHILDRE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7HANDICAP VAN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1MARIAH ANDERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2SHELBY THOMPSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3KALEY STIDHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4SARAH REECE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5SETH REECE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6SUNRISE CHILDREN'S SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7ABBYGAIL WADE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0504 E 5TH ST APT 2
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1183 INDIAN CAMP TRAIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2102 RUDDER ST APT 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3202 KIRKWOOD DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4HWY 30
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5HWY 30
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61080 SHAKERTOWN ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt781 LEONA WYATT ROAD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd240741
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd740701
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt013000
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt011344
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt01656
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt013444
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt013000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt02100
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01656
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1116
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2KY STATE TREASURER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2116
TaxesSchedule/TaxesDetail/Amt045
TaxesSchedule/TaxesDetail/CategoryTxt0IRS TAX PAYMENT
TaxesSchedule/TaxesDetail/CategoryTxt1TAX ON UNDISTRIBUTED INCOME
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE KUHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06068646235
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-30
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/AtSubmissionCreationDeviceId040E364733572A26733A87C0AA66880E2240BF1A9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId044D3C5EB4F2DD142EDB7CA1A8D7FB24F79C7FCED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:43:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852595233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STURGEON COLLINS CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01374 HWY 192 E STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040741
ReturnHeader/PreparerPersonGrp/PhoneNum06068771055
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE D STURGEON CPA
ReturnHeader/ReturnTs02020-10-30T14:43:08-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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