Civic Intelligence

The Rose Petroff Foundation

990 • Fiscal year 2012 • EIN 74-2790542

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

28247 Ruffian78015-4809
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-3.6%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$26,505

Down $978 (-3.6%) from 2011

Net Assets

Down

$26,505

Down $978 (-3.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,723

Up $10,309 (+190%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $27,483Liabilities 2011: $0Net Assets 2011: $27,4832011Assets 2012: $26,505Liabilities 2012: $0Net Assets 2012: $26,5052012Assets 2013: $28,484Liabilities 2013: $0Net Assets 2013: $28,4842013Assets 2014: $24,892Liabilities 2014: $0Net Assets 2014: $24,8922014Assets 2015: $27,030Liabilities 2015: $0Net Assets 2015: $27,0302015Assets 2016: $26,927Liabilities 2016: $0Net Assets 2016: $26,9272016Assets 2017: $25,553Liabilities 2017: $0Net Assets 2017: $25,5532017Assets 2018: $22,117Liabilities 2018: $0Net Assets 2018: $22,1172018Assets 2019: $26,081Liabilities 2019: $0Net Assets 2019: $26,0812019Assets 2020: $27,938Net Assets 2020: $27,9382020Assets 2021: $27,897Net Assets 2021: $27,8972021Assets 2022: $21,613Liabilities 2022: $02022Assets 2023: $23,312Net Assets 2023: $23,3122023Assets 2024: $23,106Liabilities 2024: $02024Assets 2025: $20,074Net Assets 2025: $20,0742025

Highlighted filing

2012

Assets$26,505
Liabilities$0
Net Assets$26,505

Operations Trend

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

$20K$10K$0-$10KExpenses 2011: $5,4142011Expenses 2012: $15,7232012Expenses 2013: $12,2672013Revenue 2014: $8,884Expenses 2014: $12,476Net Income 2014: -$3,5922014Revenue 2015: $11,144Expenses 2015: $9,006Net Income 2015: $2,1382015Revenue 2016: $13,487Expenses 2016: $13,590Net Income 2016: -$1032016Revenue 2017: $6,653Expenses 2017: $8,027Net Income 2017: -$1,3742017Revenue 2018: $13,120Expenses 2018: $16,556Net Income 2018: -$3,4362018Revenue 2019: $8,551Expenses 2019: $4,587Net Income 2019: $3,9642019Revenue 2020: $10,018Expenses 2020: $8,161Net Income 2020: $1,8572020Revenue 2021: $6,294Expenses 2021: $6,335Net Income 2021: -$412021Revenue 2022: $6,638Expenses 2022: $12,922Net Income 2022: -$6,2842022Revenue 2023: $6,767Expenses 2023: $5,067Net Income 2023: $1,7002023Revenue 2024: $11,391Expenses 2024: $11,597Net Income 2024: -$2062024Revenue 2025: $2,449Expenses 2025: $5,481Net Income 2025: -$3,0322025

Highlighted filing

2012

Revenue-
Expenses$15,723
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$14,745
Mission and Program Overview

Mission

Education of Piano Students

Filing and Contact Details

Filer

EIN
74-2790542
Raw XML Appendix280 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
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IRS990/ActivityOrMissionDescription0Education of Piano Students
IRS990/AddressPrincipalOfficerUS/AddressLine1028247 Ruffian
IRS990/AddressPrincipalOfficerUS/City0Fair Oaks Ranch
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode078015
IRS990/AllOtherContributions014745
IRS990/BenefitsPaidToMembersCY00
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IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY07926
IRS990/CashNonInterestBearing/EOY06948
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0true
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IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0Encourgement of young students in piano performance by offering competive awards and grants In addition as funds permit financial aid in the form of scholarships will be awarded to graduate music students at local universities
IRS990/DisregardedEntity0false
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IRS990/Expense015378
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IRS990/FeesForServicesAccounting/Total0200
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
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IRS990/Form990PartVIISectionA/NamePerson0David Glasser
IRS990/Form990PartVIISectionA/NamePerson1Francis Petroff
IRS990/Form990PartVIISectionA/NamePerson2Meiba Glasser
IRS990/Form990PartVIISectionA/NamePerson3Peter A Petroff
IRS990/Form990PartVIISectionA/NamePerson4Peter A Petroff
IRS990/Form990PartVIISectionA/NamePerson5Rose D Petroff
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0Board Member
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts014745
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Education of Piano Students
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Peter A Petroff
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY027483
IRS990/NetAssetsOrFundBalancesEOY026505
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0145
IRS990/OfficeExpenses/Total0145
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY019557
IRS990/OtherAssetsTotal/EOY019557
IRS990/OtherExpensePriorYear05414
IRS990/OtherExpensesCurrentYear015723
IRS990/OtherExpenses/Description0Student Receital Expense
IRS990/OtherExpenses/ProgramServices015378
IRS990/OtherExpenses/Total015378
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-978
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY027483
IRS990/RetainedEarningsEndowmentEtc/EOY026505
IRS990/Revenue014745
IRS990/RevenuesLessExpensesCY0-978
IRS990/RevenuesLessExpensesPriorYear02379
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear014524
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07145
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08062
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05513
IRS990ScheduleA/GiftsGrantsContribReceived509/Total040394
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0220
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0648
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0590
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0726
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02184
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509042578
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year07793
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years05740
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years08062
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years06239
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years08062
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years06239
IRS990ScheduleA/TotalSupportTotal/Total042578
IRS990/ScheduleBRequired0false
IRS990ScheduleD/CollectUsedForPreservation0X
IRS990ScheduleD/OtherAssets/BookValue019557
IRS990ScheduleD/OtherAssets/Description01865 Steinway Piano
IRS990ScheduleD/TotalBookValueOtherAssets019557
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Anyone who wants to review anything can do so upon request
IRS990ScheduleO/GeneralExplanation/Explanation1Anyone who wants to review anything can do so upon request
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/StateLegalDomicile0TX
IRS990/TaxablePartyNotification0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0Fair Oaks Ranch
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode078015
IRS990/TheBooksAreInCareOf/NamePerson0Peter A Petroff
IRS990/TheBooksAreInCareOf/TelephoneNumber08306983465
IRS990/TotalAssets/BOY027483
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IRS990/TotalContributions014745
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IRS990/TotalRevenue/TotalRevenueColumn014745
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01996
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742790542
ReturnHeader/Filer/Name/BusinessNameLine10THE ROSE PETROFF FOUNDATION
ReturnHeader/Filer/NameControl0ROSE
ReturnHeader/Filer/USAddress/AddressLine1028247 RUFFIAN
ReturnHeader/Filer/USAddress/City0FAIR OAKS RANCH
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0780154809
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0Peter A Petroff
ReturnHeader/Officer/Phone08306983465
ReturnHeader/Officer/Title0Board Member
ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Nathanson and Nathanson Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104154 Swans Landing
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Antonio
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0782174245
ReturnHeader/Preparer/Name0Stephen A Nathanson EA
ReturnHeader/Preparer/Phone02106575712
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T12:58:23-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.1$20.1$2.45$5.48$3.03
2024Summary only. Only limited summary data is available for this year.$23.1$0.00$11.4$11.6$0.21
2023Detailed filing. Detailed filing data is available for this year.$23.3$23.3$6.77$5.07$1.70
2022Summary only. Only limited summary data is available for this year.$21.6$0.00$6.64$12.9$6.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$27.9$6.29$6.34$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$27.9$10.0$8.16$1.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$0.00$26.1$8.55$4.59$3.96
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$0.00$22.1$13.1$16.6$3.44
2017Summary only. Only limited summary data is available for this year.$25.6$0.00$25.6$6.65$8.03$1.37
2016Summary only. Only limited summary data is available for this year.$26.9$0.00$26.9$13.5$13.6$0.10
2015Detailed filing. Detailed filing data is available for this year.$27.0$0.00$27.0$11.1$9.01$2.14
2014Detailed filing. Detailed filing data is available for this year.$24.9$0.00$24.9$8.88$12.5$3.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$0.00$28.5$12.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$0.00$26.5$15.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$0.00$27.5$5.41