Rose Silverthorne Foundation

990PF • Fiscal year 2017 • EIN 75-2669407

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization Profile

2940 N Oconnor RdIrving, TX 75062

(972) 252-4200

Siviq Scores

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

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

1.3%

Faster asset growth than 45% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

-84%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets25th percentile

Assets

$2,793,832

Up $35,774 (+1.3%) from 2016

Net Assets

$2,793,832

Up $35,774 (+1.3%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue25th percentile Net Margin67th percentile

Revenue

Down

$174,533

Down $906,959 (-84%) from 2016

Expenses

$153,123

Up $14,172 (+10%) from 2016

Net Income

Down

$21,410

Down $921,131 (-98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

Highlighted filing

2017

Assets$2,793,832

Liabilities$0

Net Assets$2,793,832

Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

Highlighted filing

2017

Revenue$174,533

Expenses$153,123

Net Income$21,410

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Nov 9, 2018
Return Version: 2017v2.2

Compensation and Service Providers

Top Officer Pay42nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
BRIDGET RUSSELL	President	-	$0	-	-
RICHARD FENGLER	Vice President	-	$0	-	-
WILLIAM DRISCOLL	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Rose Silverthorne Foundation
EIN: 75-2669407
Address: 2940 N OCONNOR RD, IRVING, TX 75062

Signing Officer

Name: William Driscoll
Title: Treasurer
Phone: 9722524200
Signed: 2018-11-09
Discuss with paid preparer: Yes

Preparer

Firm: William B Driscoll CPA
Address: 2940 N OConnor Rd Suite 125, Irving, TX 75062
Preparer: William B Driscoll CPA
Phone: 9722524200

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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm	0	WILLIAM B DRISCOLL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum	0	9722524200
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt	0	2940 N OCONNOR RD SUITE 125
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm	0	IRVING
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd	0	TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd	0	75062
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt	0	EDUCATIONAL GRANTS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt	0	MARCH
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	121365
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	SCHEDULE II
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	IRVING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	75062
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm	0	NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	121365
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	122935
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	12426
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	141999
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	135361
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	19064
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	12426
IRS990ScheduleB/CharitableContributionsDetail/ContributorNum	0	1
IRS990ScheduleB/CharitableContributionsDetail/GiftPurposeTxt	0	SUPPORT THE ORGANIZATIONS MISSION
IRS990ScheduleB/CharitableContributionsDetail/GiftUseTxt	0	UNRESTRICTED GIFT TO SUPPORT THE ORGANIZATIONS MISSION
IRS990ScheduleB/CharitableContributionsDetail/HowGiftIsHeldDesc	0	CASH
IRS990ScheduleB/CharitableContributionsDetail/RlnOfTransferorToTransfereeTxt	0	BOARD MEMBER OFFICER
IRS990ScheduleB/CharitableContributionsDetail/TransfereeNameIndividual	0	BRIDGET RUSSELL
IRS990ScheduleB/CharitableContributionsDetail/TransfereeUSAddress/AddressLine1Txt	0	2940 N OCONNOR RD SUITE 125
IRS990ScheduleB/CharitableContributionsDetail/TransfereeUSAddress/CityNm	0	IRVING
IRS990ScheduleB/CharitableContributionsDetail/TransfereeUSAddress/StateAbbreviationCd	0	TX
IRS990ScheduleB/CharitableContributionsDetail/TransfereeUSAddress/ZIPCd	0	75062
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	BRIDGET RUSSELL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	2940 N OCONNOR RD SUITE 125
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	IRVING
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	75062
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	12000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	0	1
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	0	12000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	0	CASH
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt	0	2017-12-27
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	ADMINISTRATIVE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	MISC OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	MONEY MGMT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	12000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	331
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	12000
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	17762
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	12000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	331
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	17762
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	14364
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	MISC
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	0
TaxesSchedule/TaxesDetail/Amt	0	865
TaxesSchedule/TaxesDetail/CategoryTxt	0	TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	865
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	865
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	WILLIAM DRISCOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9722524200
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ROSE SILVERTHORNE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	ROSE
ReturnHeader/Filer/EIN	0	752669407
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	2940 N OCONNOR RD
ReturnHeader/Filer/USAddress/CityNm	0	IRVING
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	75062
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	D8FC785A896B020F22D35E4C52F3F46E1FA0C833
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	D8FC785A896B020F22D35E4C52F3F46E1FA0C833
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	7504662018316kz2xpmu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2018-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	72.182.225.26
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-11-12
ReturnHeader/FilingSecurityInformation/IPTm	0	18:30:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	752304343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	William B Driscoll CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	2940 N OConnor Rd Suite 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Irving
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	75062
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9722524200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	WILLIAM B DRISCOLL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2018-11-12T12:03:20-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $2,793,832
Liabilities: $0
Net assets: $2,793,832
Revenue: $174,533
Expenses: $153,123
Net income: $21,410

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.91	$0.00	$2.91	$0.10	$0.14	$0.04
2023Summary only. Only limited summary data is available for this year.	$3.36	$0.01		$0.09	$0.14	$0.05
2021Detailed filing. Detailed filing data is available for this year.	$3.04	$0.00	$3.04	$0.11	$0.09	$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.03	$0.00	$3.03	$0.37	$0.10	$0.27
2019Summary only. Only limited summary data is available for this year.	$2.72	$0.00		$0.09	$0.13	$0.04
2018Detailed filing. Detailed filing data is available for this year.	$2.76	$0.00	$2.76	$0.12	$0.15	$0.04
2017Detailed filing. Detailed filing data is available for this year.	$2.79	$0.00	$2.79	$0.17	$0.15	$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.76	$0.00	$2.76	$1.08	$0.14	$0.94
2015Summary only. Only limited summary data is available for this year.	$2.19	$0.00		$0.13	$0.11	$0.01
2014Summary only. Only limited summary data is available for this year.	$1.85	$0.00		$0.06	$0.10	$0.04
2013Summary only. Only limited summary data is available for this year.	$1.81	$0.00		$0.03	$0.13	$0.09
2012Summary only. Only limited summary data is available for this year.	$1.94	$0.00		$0.14	$0.10	$0.04
2011Summary only. Only limited summary data is available for this year.	$1.87	$0.00		$0.13	$0.10	$0.02