Civic Intelligence

The Rose Petroff Foundation

990 • Fiscal year 2015 • EIN 74-2790542

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 16, 2015

Organization ProfileN/A
28247 RuffianFair Oaks Ranch, TX 78015-4809

(830) 698-3465

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

8.6%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$27,030

Up $2,138 (+8.6%) from 2014

Net Assets

Up

$27,030

Up $2,138 (+8.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Up

$11,144

Up $2,260 (+25%) from 2014

Expenses

Down

$9,006

Down $3,470 (-28%) from 2014

Net Income

Up

$2,138

Up $5,730 (+160%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2015

Assets$27,030
Liabilities$0
Net Assets$27,030
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

2015

Revenue$11,144
Expenses$9,006
Net Income$2,138
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 16, 2015
Return Version
2014v6.0
Gross Receipts
$11,144
Mission and Program Overview

Mission

Education of Piano Students

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$24,892$27,030▲ $2,138
Cash and Non-Interest-Bearing Accounts$5,335$7,473▲ $2,138
Total Assets$24,892$27,030▲ $2,138
Other Assets Total$19,557$19,557→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,892$27,030▲ $2,138
Total Liabilities and Net Assets / Fund Balance$24,892$27,030▲ $2,138

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$19,557--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
David GlasserBoard Member
Francis PetroffBoard Member
Meiba GlasserBoard Member
Peter A PetroffBoard Member
Rose D PetroffBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$11,144
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,144
Change in Net Assets
$2,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,900--$3,900
Office Expenses-$317-$317
Fees for Services Accounting-$150-$150
Total Functional Expenses$8,539$467$0$9,006
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Anyone who wants to review anything can do so upon request.”

Officer director etc mailing address Part VI line 9

“Anyone who wants to review anything can do so upon request.”

Governing documents etc available to public Part VI line 19

“Anyone who wants to review anything can do so upon request.”

Filing and Contact Details

Filer

Filer Name
The Rose Petroff Foundation
EIN
74-2790542
Address
28247 RUFFIAN, FAIR OAKS RANCH, TX 78015-4809
Doing Business As
Peter Petroff

Signing Officer

Name
Peter A Petroff
Title
Board Member
Phone
8306983465
Signed
2015-12-16
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Nathanson and Nathanson Inc
Address
4154 Swans Landing, San Antonio, TX 78217-4245
Preparer
Stephen A Nathanson EA
Phone
2106575712
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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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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen A Nathanson EA
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ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,030
Liabilities
$0
Net assets
$27,030
Revenue
$11,144
Expenses
$9,006
Net income
$2,138
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
Peer Organizations

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