Civic Intelligence

Rose Silverthorne Foundation

990PF • Fiscal year 2020 • EIN 75-2669407

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profile
2940 N Oconnor Rd Ste 125Irving, TX 75062

(972) 252-4200

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

93rd percentile

72%

Higher net margin than 93% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

311%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,026,447

Up $304,293 (+11%) from 2019

Net Assets

$3,026,447

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin93rd percentile

Revenue

Up

$373,612

Up $282,746 (+311%) from 2019

Expenses

Down

$104,476

Down $21,896 (-17%) from 2019

Net Income

Up

$269,136

Up $304,642 (+858%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,865,413Liabilities 2011: $02011Assets 2012: $1,940,129Liabilities 2012: $02012Assets 2013: $1,808,212Liabilities 2013: $02013Assets 2014: $1,851,815Liabilities 2014: $02014Assets 2015: $2,194,436Liabilities 2015: $02015Assets 2016: $2,758,058Liabilities 2016: $0Net Assets 2016: $2,758,0582016Assets 2018: $2,759,487Liabilities 2018: $0Net Assets 2018: $2,759,4872018Assets 2019: $2,722,154Liabilities 2019: $12019Assets 2020: $3,026,447Liabilities 2020: $0Net Assets 2020: $3,026,4472020Assets 2021: $3,035,748Liabilities 2021: $0Net Assets 2021: $3,035,7482021Assets 2023: $3,364,775Liabilities 2023: $10,0002023Assets 2024: $2,906,839Liabilities 2024: $0Net Assets 2024: $2,906,8392024

Highlighted filing

2020

Assets$3,026,447
Liabilities$0
Net Assets$3,026,447
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $125,134Expenses 2011: $101,544Net Income 2011: $23,5902011Revenue 2012: $137,765Expenses 2012: $100,100Net Income 2012: $37,6652012Revenue 2013: $34,832Expenses 2013: $129,584Net Income 2013: -$94,7522013Revenue 2014: $62,467Expenses 2014: $103,985Net Income 2014: -$41,5182014Revenue 2015: $128,061Expenses 2015: $114,502Net Income 2015: $13,5592015Revenue 2016: $1,081,492Expenses 2016: $138,951Net Income 2016: $942,5412016Revenue 2018: $117,380Expenses 2018: $152,523Net Income 2018: -$35,1432018Revenue 2019: $90,866Expenses 2019: $126,372Net Income 2019: -$35,5062019Revenue 2020: $373,612Expenses 2020: $104,476Net Income 2020: $269,1362020Revenue 2021: $107,752Expenses 2021: $94,438Net Income 2021: $13,3142021Revenue 2023: $93,007Expenses 2023: $139,847Net Income 2023: -$46,8402023Revenue 2024: $100,922Expenses 2024: $142,829Net Income 2024: -$41,9072024

Highlighted filing

2020

Revenue$373,612
Expenses$104,476
Net Income$269,136
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIDGET RUSSELLPresident-$0--
RICHARD FENGLERVice President-$0--
WILLIAM DRISCOLLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rose Silverthorne Foundation
EIN
75-2669407
Address
2940 N OCONNOR RD STE 125, IRVING, TX 75062

Signing Officer

Name
William B Driscoll
Title
Treasurer
Phone
9722524200
Signed
2021-11-10
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
Raw XML Appendix283 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.

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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt055807
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt048363
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0133389
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0104170
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt077582
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt048363
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADMINISTRATIVE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISC OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MONEY MGMT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt011940
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt011940
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt011940
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1306
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt20
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt01693
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01693
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01693
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM B DRISCOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09722524200
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSE SILVERTHORNE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0752669407
ReturnHeader/Filer/USAddress/AddressLine1Txt02940 N OCONNOR RD STE 125
ReturnHeader/Filer/USAddress/CityNm0IRVING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075062
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752304343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William B Driscoll CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02940 N OConnor Rd Suite 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irving
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075062
ReturnHeader/PreparerPersonGrp/PhoneNum09722524200
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B DRISCOLL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-10T15:52:24-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DRISCOLL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,026,447
Liabilities
$0
Net assets
$3,026,447
Revenue
$373,612
Expenses
$104,476
Net income
$269,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2020Detailed filing. Detailed filing data is available for this year.$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
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