Civic Intelligence

The Rose Petroff Foundation

990 • Fiscal year 2015 • EIN 74-2790542

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileN/A
28247 RuffianFair Oaks Ranch, TX 78015

(210) 710-3670

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$26,927

Up $2,035 (+8.2%) from 2014

Net Assets

Up

$26,927

Up $2,035 (+8.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses

Revenue

Up

$13,487

Up $4,603 (+52%) from 2014

Expenses

Up

$13,590

Up $1,114 (+8.9%) from 2014

Net Income

Up

-$103

Up $3,489 (+97%) from 2014

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 2015: $26,927Liabilities 2015: $0Net Assets 2015: $26,9272015Assets 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$26,927
Liabilities$0
Net Assets$26,927
Open 2015 Filing

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 2015: $13,487Expenses 2015: $13,590Net Income 2015: -$1032015Revenue 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$13,487
Expenses$13,590
Net Income-$103
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.0
Gross Receipts
$13,487
Mission and Program Overview

Mission

Education of Piano Students

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$27,030$26,927▼ $103
Cash and Non-Interest-Bearing Accounts$7,473$7,370▼ $103
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$27,030$26,927▼ $103
Other Assets Total$19,557$19,557→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,030$26,927▼ $103
Total Liabilities and Net Assets / Fund Balance$27,030$26,927▼ $103

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$19,557--
Compensation and Service Providers

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
$12,700
Program Service Revenue
$787
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,700
Change in Net Assets
$-103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,590
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
Office Expenses-$1,000-$1,000
Other Expenses$500--$500
Advertising$240--$240
Fees for Services Accounting-$200-$200
Total Functional Expenses$12,390$1,200$0$13,590
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Rose Petroff Foundation
EIN
74-2790542
Phone
2107103670
Address
28247 RUFFIAN, FAIR OAKS RANCH, TX 78015

Signing Officer

Name
Peter A Petroff
Title
President & CEO
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Burkhart Peterson & Company
Address
17422 Oconnor Rd, SAN ANTONIO, TX 78247-5680
Preparer
Stephen Nathanson EA
Phone
2103773311
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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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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026927
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter A Petroff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROSE PETROFF FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0742790542
ReturnHeader/Filer/PhoneNum02107103670
ReturnHeader/Filer/USAddress/AddressLine1Txt028247 RUFFIAN
ReturnHeader/Filer/USAddress/CityNm0FAIR OAKS RANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKHART PETERSON & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017422 Oconnor Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782475680
ReturnHeader/PreparerPersonGrp/PhoneNum02103773311
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen Nathanson EA
ReturnHeader/ReturnTs02016-11-08T14:52:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$26,927
Liabilities
$0
Net assets
$26,927
Revenue
$13,487
Expenses
$13,590
Net income
-$103
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
2015Detailed filing. Detailed filing data is available for this year.$26.9$0.00$26.9$13.5$13.6$0.10
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