Civic Intelligence

Rose Perenin Foundation

990PF • Fiscal year 2020 • EIN 68-0004983

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 04, 2021

Organization Profile
PO Box 441Fortuna, CA 95540

(707) 725-4442

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

16th percentile

-33%

Higher net margin than 16% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$400

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

27th percentile

-1.6%

Faster asset growth than 27% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$5,895,754

Down $98,019 (-1.6%) from 2019

Net Assets

Down

$5,895,421

Down $98,267 (-1.6%) from 2019

Liabilities

Up

$333

Up $248 (+292%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin16th percentile

Revenue

Down

$297,493

Down $57,632 (-16%) from 2019

Expenses

Down

$395,760

Down $140,542 (-26%) from 2019

Net Income

Up

-$98,267

Up $82,910 (+46%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,679,031Liabilities 2011: $8602011Assets 2012: $6,613,945Liabilities 2012: $1,4212012Assets 2013: $6,545,933Liabilities 2013: $675Net Assets 2013: $6,545,2582013Assets 2014: $6,444,129Liabilities 2014: $85Net Assets 2014: $6,444,0442014Assets 2015: $6,391,690Liabilities 2015: $2,585Net Assets 2015: $6,389,1052015Assets 2018: $6,174,950Liabilities 2018: $85Net Assets 2018: $6,174,8652018Assets 2019: $5,993,773Liabilities 2019: $85Net Assets 2019: $5,993,6882019Assets 2020: $5,895,754Liabilities 2020: $333Net Assets 2020: $5,895,4212020Assets 2021: $6,055,536Liabilities 2021: $5,034Net Assets 2021: $6,050,5022021Assets 2022: $5,832,862Liabilities 2022: $100Net Assets 2022: $5,832,7622022Assets 2023: $5,715,026Liabilities 2023: $6002023Assets 2024: $5,643,602Liabilities 2024: $2,700Net Assets 2024: $5,640,9022024

Highlighted filing

2020

Assets$5,895,754
Liabilities$333
Net Assets$5,895,421
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $151,475Expenses 2011: $273,568Net Income 2011: -$122,0932011Revenue 2012: $225,641Expenses 2012: $291,288Net Income 2012: -$65,6472012Revenue 2013: $269,020Expenses 2013: $336,288Net Income 2013: -$67,2682013Revenue 2014: $274,194Expenses 2014: $375,409Net Income 2014: -$101,2152014Revenue 2015: $287,158Expenses 2015: $342,097Net Income 2015: -$54,9392015Revenue 2018: $385,614Expenses 2018: $420,539Net Income 2018: -$34,9252018Revenue 2019: $355,125Expenses 2019: $536,302Net Income 2019: -$181,1772019Revenue 2020: $297,493Expenses 2020: $395,760Net Income 2020: -$98,2672020Revenue 2021: $666,275Expenses 2021: $519,424Net Income 2021: $146,8512021Revenue 2022: $307,744Expenses 2022: $525,066Net Income 2022: -$217,3222022Revenue 2023: $342,812Expenses 2023: $462,147Net Income 2023: -$119,3352023Revenue 2024: $371,591Expenses 2024: $437,137Net Income 2024: -$65,5462024

Highlighted filing

2020

Revenue$297,493
Expenses$395,760
Net Income-$98,267
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 4, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT JOHNSONPresident-$400-$400
KEITH BORGESTreasurer-$400-$400
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHumboldt Senior ResourceSenior Meals Program support, Adult Day Care Program support and PACE Program support-Eureka, CA, US$115,000
Paid GrantHawaii Literacy IncPromote Literacy-Honolulu, HI, US$80,000
Paid GrantFood for PeopleCAPITAL GRANT COMMITMENT FOR NEWFACILITY OR FACLITY EXPANSION-Eureka, CA, US$50,000
Paid GrantHumboldt County LibraryExpand Libray hours and provide materials and general support-Eureka, CA, US$38,000
Paid GrantHumboldt Literacy ProjectPromote Literacy-Eureka, CA, US$33,334
Paid Grant-Promote Literacy-Eureka, CA, US$22,500
Paid Grant-Grant for new dental facility in Southern Humboldt County-Redway, CA, US$15,000
Paid Grant-Health Care-Fortuna, CA, US$10,000
Paid Grant-Promote Literacy and Bilingual Learning-Eureka, CA, US$5,283
Filing and Contact Details

Filer

Filer Name
Rose Perenin Foundation
EIN
68-0004983
Phone
7077254442
Address
PO BOX 441, FORTUNA, CA 95540

Signing Officer

Name
Keith Borges
Title
Treasurer
Signed
2021-06-04
Discuss with paid preparer
Yes

Preparer

Firm
AndersonLucasSomerville & Borges
Address
1338 Main Street, Fortuna, CA 95540
Preparer
Keith D Borges
Phone
7077254442
Raw XML Appendix392 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3DFA ONE YEAR FIXED INCOME PRTF INSTL
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt338000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt422500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt65283
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt750000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt815000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Promote Literacy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Promote Literacy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Senior Meals Program support, Adult Day Care Program support and PACE Program support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Expand Libray hours and provide materials and general support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Promote Literacy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Health Care
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Promote Literacy and Bilingual Learning
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7CAPITAL GRANT COMMITMENT FOR NEWFACILITY OR FACLITY EXPANSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Grant for new dental facility in Southern Humboldt County
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Hawaii Literacy Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Humboldt Literacy Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Humboldt Senior Resource
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Humboldt County Library
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Food for People
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Boys and Girls Clubs of Humboldt Co
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Redwood Memorial Hospital Foundatio
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Ink People English Express Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Redwoods Rural Health
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0200 N Kukui Street Suite 202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1428 C Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21910 California
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31313 Third Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt43117 Prospect Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt53300 Renner Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt623 5th Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO Box 4922
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO Box 769
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Honolulu
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Eureka
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Eureka
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Eureka
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Eureka
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Fortuna
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Eureka
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Eureka
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Redway
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd096817
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd195501
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd295501
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd395501
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd495503
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd595540
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd695501
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd795502
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd895560
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0369117
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/AppliedToCurrentYearAmt0324998
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0324998
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0167083
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt032174
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt08949
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt076893
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0336990
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt051891
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0167083
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt032174
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt08949
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt076893
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0376889
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt051891
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0336990
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0285099
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt060
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1765
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2750
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3106
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt060
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1765
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3106
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01108
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt085
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Taxes Payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt075
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt11
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt015819
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt015819
TaxesSchedule/TaxesDetail/Amt075
TaxesSchedule/TaxesDetail/Amt13857
TaxesSchedule/TaxesDetail/Amt23052
TaxesSchedule/TaxesDetail/CategoryTxt0CALIFORNIA (RRF-1)
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAXES (990-PF)
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt075
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt13857
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt03052
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH BORGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSE PERENIN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0680004983
ReturnHeader/Filer/PhoneNum07077254442
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 441
ReturnHeader/Filer/USAddress/CityNm0FORTUNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095540
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941167235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AndersonLucasSomerville & Borges
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01338 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fortuna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095540
ReturnHeader/PreparerPersonGrp/PhoneNum07077254442
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith D Borges
ReturnHeader/ReturnTs02021-06-04T08:29:50-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BORGES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,895,754
Liabilities
$333
Net assets
$5,895,421
Revenue
$297,493
Expenses
$395,760
Net income
-$98,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$0.37$0.44$0.07
2023Summary only. Only limited summary data is available for this year.$5.72$0.00$0.34$0.46$0.12
2022Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$0.31$0.53$0.22
2021Detailed filing. Detailed filing data is available for this year.$6.06$0.01$6.05$0.67$0.52$0.15
2020Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$0.30$0.40$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$0.00$5.99$0.36$0.54$0.18
2018Detailed filing. Detailed filing data is available for this year.$6.17$0.00$6.17$0.39$0.42$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.00$6.39$0.29$0.34$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.44$0.00$6.44$0.27$0.38$0.10
2013Detailed filing. Detailed filing data is available for this year.$6.55$0.00$6.55$0.27$0.34$0.07
2012Summary only. Only limited summary data is available for this year.$6.61$0.00$0.23$0.29$0.07
2011Summary only. Only limited summary data is available for this year.$6.68$0.00$0.15$0.27$0.12