Civic Intelligence

Luther Burbank Rose Parade and Festival

EIN 68-0322141 • 501(c)4 • Santa Rosa, CA

Profile

Community parade and festival

PO Box 1148Santa Rosa, CA 95402

www.roseparadefestival.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

28th percentile

-19%

Faster asset growth than 28% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$10,053

Down $2,428 (-19%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$10,053

Down $2,428 (-19%) from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,428

Down $125 (-4.9%) from 2021

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $83,734Liabilities 2011: $02011Assets 2012: $89,293Liabilities 2012: $02012Assets 2013: $97,924Liabilities 2013: $02013Assets 2014: $68,761Liabilities 2014: $02014Assets 2015: $64,210Liabilities 2015: $0Net Assets 2015: $64,2102015Assets 2016: $54,843Liabilities 2016: $0Net Assets 2016: $54,8432016Assets 2017: $49,964Liabilities 2017: $0Net Assets 2017: $49,9642017Assets 2018: $34,718Liabilities 2018: $0Net Assets 2018: $34,7182018Assets 2019: $26,972Liabilities 2019: $0Net Assets 2019: $26,9722019Assets 2020: $14,899Liabilities 2020: $0Net Assets 2020: $14,8992020Assets 2021: $12,481Liabilities 2021: $0Net Assets 2021: $12,4812021Assets 2022: $10,053Liabilities 2022: $0Net Assets 2022: $10,0532022

Highlighted filing

2022

Assets$10,053
Liabilities$0
Net Assets$10,053
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $111,796Expenses 2011: $76,778Net Income 2011: $35,0182011Revenue 2012: $90,863Expenses 2012: $85,304Net Income 2012: $5,5592012Revenue 2013: $101,297Expenses 2013: $92,666Net Income 2013: $8,6312013Revenue 2014: $67,165Expenses 2014: $96,328Net Income 2014: -$29,1632014Revenue 2015: $80,477Expenses 2015: $85,028Net Income 2015: -$4,5512015Revenue 2016: $86,664Expenses 2016: $96,031Net Income 2016: -$9,3672016Revenue 2017: $87,116Expenses 2017: $91,995Net Income 2017: -$4,8792017Revenue 2018: $80,825Expenses 2018: $96,071Net Income 2018: -$15,2462018Revenue 2019: $84,779Expenses 2019: $92,525Net Income 2019: -$7,7462019Revenue 2020: $115Expenses 2020: $12,188Net Income 2020: -$12,0732020Revenue 2021: $135Expenses 2021: $2,553Net Income 2021: -$2,4182021Expenses 2022: $2,4282022

Highlighted filing

2022

Revenue-
Expenses$2,428
Net Income-
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,053
Liabilities
$0
Net assets
$10,053
Revenue
-
Expenses
$2,428
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.00$0.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.00$0.12$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.85$0.93$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.81$0.96$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.87$0.92$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.87$0.96$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.80$0.85$0.05
2014Summary only. Only limited summary data is available for this year.$0.69$0.00$0.67$0.96$0.29
2013Summary only. Only limited summary data is available for this year.$0.98$0.00$1.01$0.93$0.09
2012Summary only. Only limited summary data is available for this year.$0.89$0.00$0.91$0.85$0.06
2011Summary only. Only limited summary data is available for this year.$0.84$0.00$1.12$0.77$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jun 27, 2023
Return Version
2021v4.2
Gross Receipts
$0
Mission and Program Overview

Mission

Community parade and festival

Program Services

DescriptionGrantsExpenses
Downtown parade--
Post-parade park festival--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter BricenoPresident-$0--
Brian KilkennySecretary-$0--
Justen GomesTreasurer-$0--
Ian TavelliVice President-$0--
Filing and Contact Details

Filer

Filer Name
Luther Burbank Rose Parade and Festival
EIN
68-0322141
Address
PO Box 1148, Santa Rosa, CA 95402

Signing Officer

Name
Peter Briceno
Title
President
Phone
7758485946
Signed
2023-06-27
Discuss with paid preparer
Yes

Preparer

Firm
Kyle W Hagemann CPA Inc
Address
122 South E Street, Santa Rosa, CA 95404
Preparer
Kyle W Hagemann
Phone
7075451033
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOperations Expenses 863”

Raw XML Appendix114 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Justen Gomes
IRS990EZ/BooksInCareOfDetail/PhoneNum07758485946
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02321 South Hampton Circle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Rosa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012481
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010053
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2428
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012481
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010053
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012481
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010053
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012481
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010053
IRS990EZ/OccupancyRentUtltsAndMaintAmt01265
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Peter Briceno
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brian Kilkenny
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Justen Gomes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ian Tavelli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0863
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community parade and festival
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Downtown parade
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Post-parade park festival
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02428
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.roseparadefestival.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOperations Expenses 863
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter Briceno
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07758485946
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Luther Burbank Rose Parade and Festival
ReturnHeader/Filer/BusinessNameControlTxt0LUTH
ReturnHeader/Filer/EIN0680322141
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1148
ReturnHeader/Filer/USAddress/CityNm0Santa Rosa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872966458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kyle W Hagemann CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0122 South E Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075451033
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kyle W Hagemann
ReturnHeader/ReturnTs02023-07-14T12:51:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Peter
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Briceno
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

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