Civic Intelligence

The Rose Foundation

990PF • Fiscal year 2010 • EIN 62-1450062

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 11, 2011

Organization Profile
999 S Shady Grove Road No 30338120
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2010 filings • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

77th percentile

$10,000

Higher top officer pay than 77% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

$2,957,681

No earlier filing loaded for comparison.

Net Assets

$2,957,681

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

$324,923

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.

$40M$30M$20M$10M$0Assets 2010: $2,957,681Liabilities 2010: $0Net Assets 2010: $2,957,6812010Assets 2011: $2,700,309Liabilities 2011: $0Net Assets 2011: $2,700,3092011Assets 2012: $3,151,219Liabilities 2012: $12012Assets 2013: $3,690,755Liabilities 2013: $0Net Assets 2013: $3,690,7552013Assets 2014: $3,836,387Liabilities 2014: $0Net Assets 2014: $3,836,3872014Assets 2015: $3,315,297Liabilities 2015: $0Net Assets 2015: $3,315,2972015Assets 2016: $3,471,670Liabilities 2016: $0Net Assets 2016: $3,471,6702016Assets 2017: $20,295,103Liabilities 2017: $0Net Assets 2017: $20,295,1032017Assets 2018: $19,531,007Liabilities 2018: $0Net Assets 2018: $19,531,0072018Assets 2019: $22,331,799Liabilities 2019: $0Net Assets 2019: $22,331,7992019Assets 2020: $23,410,876Liabilities 2020: $0Net Assets 2020: $23,410,8762020Assets 2021: $26,012,972Liabilities 2021: $0Net Assets 2021: $26,012,9722021Assets 2022: $21,598,605Liabilities 2022: $0Net Assets 2022: $21,598,6052022Assets 2023: $24,159,117Liabilities 2023: $12023Assets 2024: $30,983,295Liabilities 2024: $0Net Assets 2024: $30,983,2952024

Highlighted filing

2010

Assets$2,957,681
Liabilities$0
Net Assets$2,957,681
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $324,9232010Expenses 2011: $291,7192011Revenue 2012: $632,095Expenses 2012: $269,010Net Income 2012: $363,0852012Revenue 2013: $425,291Expenses 2013: $303,192Net Income 2013: $122,0992013Revenue 2014: $340,205Expenses 2014: $328,620Net Income 2014: $11,5852014Revenue 2015: $205,765Expenses 2015: $280,861Net Income 2015: -$75,0962015Revenue 2016: $71,284Expenses 2016: $135,627Net Income 2016: -$64,3432016Revenue 2017: $17,327,087Expenses 2017: $78,134Net Income 2017: $17,248,9532017Revenue 2018: $407,049Expenses 2018: $644,457Net Income 2018: -$237,4082018Revenue 2019: $474,096Expenses 2019: $928,302Net Income 2019: -$454,2062019Revenue 2020: $686,766Expenses 2020: $1,261,532Net Income 2020: -$574,7662020Revenue 2021: $1,804,638Expenses 2021: $1,506,691Net Income 2021: $297,9472021Revenue 2022: $1,091,442Expenses 2022: $1,411,879Net Income 2022: -$320,4372022Revenue 2023: $1,090,780Expenses 2023: $1,306,406Net Income 2023: -$215,6262023Revenue 2024: $16,406,050Expenses 2024: $1,417,884Net Income 2024: $14,988,1662024

Highlighted filing

2010

Revenue-
Expenses$324,923
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 11, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW D ROSEDirectorPT$10,000-$10,000
GABRIELLE E ROSEDirectorPT$10,000-$10,000
MICHAEL D ROSEPresident-$0--
NORMA EGBERTSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCOMMUNITY FOUNDATIONCOMMUNITY501(C)(3) PUBLIC CHAMEMPHIS, TN, US$100,000
Paid GrantASPEN COMMUNITY FOUNDATIONCOMMUNITY501(C)(3) PUBLIC CHAASPEN, CO, US$100,000
Paid GrantWESTERN HILLS HIGH SCHOOL FOUNDATIONARTS AND COMMUNITY501(C)(3) PUBLIC CHACINCINNATI, OH, US$20,000
Paid GrantSTREETS MINISTIRESEDUCATION501(C)(3) PUBLIC CHAMEMPHIS, TN, US$20,000
Paid GrantAMERICAN HEART ASSOCIATIONARTS AND COMMUNITY501(C)(3) PUBLIC CHADALLAS, TX, US$10,000
Paid GrantFELLOWSHIP OF CHRISTIAN ATHLETESARTS AND COMMUNITY501(C)(3) PUBLIC CHAKANSAS CITY, MO, US$5,000
Paid GrantSTARS HELPING STARSARTS AND COMMUNITY501(C)(3) PUBLIC CHANASHVILLE, TN, US$5,000
Paid GrantST GEORGE'S INDEPENDENT SCHOOLS FOUNDATIONEDUCATION501(C)(3) PUBLIC CHAGERMANTOWN, TN, US$5,000
Paid GrantRHODES COLLEGEEDUCATION501(C)(3) PUBLIC CHAMEMPHIS, TN, US$2,500
Paid GrantMEMPHIS CULTURAL ARTS ENRICHMENT CENTERARTS AND COMMUNITY501(C)(3) PUBLIC CHAMEMPHIS, TN, US$2,000
Paid GrantMEMPHIS MAGIC AAU TRAVEL TEAMARTS AND COMMUNITY501(C)(3) PUBLIC CHAMEMPHIS, TN, US$2,000
Paid GrantJUVENILE DIABETES RESEARCH FOUNDATIONARTS AND COMMUNITY501(C)(3) PUBLIC CHANEW YORK, NY, US$1,500
Paid GrantBOYS AND GIRLS CLUBSARTS AND COMMUNITY501(C)(3) PUBLIC CHAMEMPHIS, TN, US$1,000
Paid GrantBRIDGESARTS AND COMMUNITY501(C)(3) PUBLIC CHAMEMPHIS, TN, US$1,000
Paid GrantCHURCH HEALTH CENTERARTS AND COMMUNITY501(C)(3) PUBLIC CHAMEMPHIS, TN, US$1,000
Paid GrantFIRST HORIZON EMPLOYEE RELIEF FUNDARTS AND COMMUNITY501(C)(3) PUBLIC CHAMEMPHIS, TN, US$1,000
Paid GrantSOCIETY OF ENTREPRENEURSARTS AND COMMUNITY501(C)(3) PUBLIC CHAMEMPHIS, TN, US$600
Paid GrantBETHLEHEM HAVENARTS AND COMMUNITY501(C)(3) PUBLIC CHAPITTSBURGH, PA, US$500
Paid GrantYMCA OF GREATER PITTSBURGHARTS AND COMMUNITY501(C)(3) PUBLIC CHAPITTSBURGH, PA, US$500
Paid GrantOPERATION WALKARTS AND COMMUNITY501(C)(3) PUBLIC CHAMOORESVILLE, IN, US$500
Paid GrantSOPRIS THERAPY SERVICESARTS AND COMMUNITY501(C)(3) PUBLIC CHACARBONDALE, CO, US$500
Paid GrantUNIVERSITY OF SO CALIFORNIAEDUCATION501(C)(3) PUBLIC CHALOS ANGELES, CA, US$500
Paid GrantGEROGE JACKSON ACADEMYEDUCATION501(C)(3) PUBLIC CHANEW YORK, NY, US$375
Paid GrantSNOWMASS-WILDCAT FIREFIGHTERS ASSOCIATIONARTS AND COMMUNITY501(C)(3) PUBLIC CHASNOWMASS VLG, CO, US$100
Paid GrantSHELBY FARMS PARKS CONSERVANCYARTS AND COMMUNITY501(C)(3) PUBLIC CHAMEMPHIS, TN, US$50
Filing and Contact Details

Filer

EIN
62-1450062
Raw XML AppendixShowing 400 of 658 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0629628
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12009-11-05
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22008-07-03
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32007-09-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42005-03-28
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired52007-09-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired62005-03-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired72003-05-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired82009-07-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired92004-09-28
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired102008-04-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired112008-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired122008-05-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02010-05-03
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22010-01-07
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0BP P.L.C. SPONSORED ADR CMN, 850 SH
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1FRONTIER COMMUNICATION CORPORATION CMN, .07 SH
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2RESEARCH IN MOTION LIMITED CMN, 250 SH
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3FRANKLIN RESOURCES INC CMN, 190 SH
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4FRONTIER COMMUNICATIONS CORPORATION CMN, 1200 SH
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5FRANKLIN RESOURCES INC CMN, 150 SH
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6QUALCOMM INC CMN, 325 SH
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7TARGET CORPORATION CMN, 300 SH
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8EMERSON ELECTRIC CO. CMN, 150 SH
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset9WXXON MOBIL CORPORATION CMN, 150 SH
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset10GOOGLE, INC. CNM CLASS A, 20 SH
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset11JPMORGAN CHASE & CO CMN, 200 SH
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset12PEPSICO INC CMN, 200 SH
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IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
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IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
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IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0MICHAEL D ROSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount010000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount82000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount24100000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3ARTS AND COMMUNITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4ARTS AND COMMUNITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5ARTS AND COMMUNITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6ARTS AND COMMUNITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7ARTS AND COMMUNITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8ARTS AND COMMUNITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9ARTS AND COMMUNITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10ARTS AND COMMUNITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11ARTS AND COMMUNITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12ARTS AND COMMUNITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13ARTS AND COMMUNITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14ARTS AND COMMUNITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15ARTS AND COMMUNITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16ARTS AND COMMUNITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17ARTS AND COMMUNITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution19EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution20EDUCATION

Document Assets

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Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,957,681
Liabilities
$0
Net assets
$2,957,681
Revenue
-
Expenses
$324,923
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.0$0.00$31.0$16.4$1.42$15.0
2023Summary only. Only limited summary data is available for this year.$24.2$0.00$1.09$1.31$0.22
2022Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$1.09$1.41$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$0.00$26.0$1.80$1.51$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$0.00$23.4$0.69$1.26$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$0.00$22.3$0.47$0.93$0.45
2018Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$0.41$0.64$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$0.00$20.3$17.3$0.08$17.2
2016Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.07$0.14$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.21$0.28$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.34$0.33$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.43$0.30$0.12
2012Summary only. Only limited summary data is available for this year.$3.15$0.00$0.63$0.27$0.36
2011Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.29
2010Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • $1M-$5M nonprofits