Rose Silverthorne Foundation

990PF • Fiscal year 2023 • EIN 75-2669407

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

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.

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

0.11x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

-50%

Higher net margin than 13% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Higher top officer pay than 46% of similar nonprofits.

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

2023 filings • $1M-$5M nonprofits • Source year 2023

5.3%

Faster asset growth than 58% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2021 to 2023

-7.1%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2021 to 2023

Balance Sheet

Liabilities / Assets39th percentile

Assets

Flat

$3,364,775

Flat from 2023

Net Assets

$3,354,775

No earlier filing loaded for comparison.

Liabilities

Flat

$10,000

Flat from 2023

Revenue And Expenses

Liabilities / Revenue62nd percentile Net Margin13th percentile

Revenue

Flat

$93,007

Flat from 2023

Expenses

Flat

$139,847

Flat from 2023

Net Income

Flat

-$46,840

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

Highlighted filing

2023

Assets$3,364,775

Liabilities$10,000

Net Assets$3,354,775

Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

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

Highlighted filing

2023

Revenue$93,007

Expenses$139,847

Net Income-$46,840

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2023 to Dec 31, 2023
Signed: May 13, 2024
Return Version: 2023v5.1

Compensation and Service Providers

Top Officer Pay46th 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 STE 125, IRVING, TX 75062

Signing Officer

Name: William Driscoll
Title: Treasurer
Phone: 9722524200
Signed: 2024-05-13
Discuss with paid preparer: Yes

Preparer

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

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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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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	297
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	12000
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	14485
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	12000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	297
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	14485
ReturnHeader/BuildTS	0	2024-10-15 13:58:12Z
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	2024-05-13
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 STE 125
ReturnHeader/Filer/USAddress/CityNm	0	IRVING
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	75062
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	923230921
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	William B Driscoll CPA PLLC
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/PreparationDt	0	2024-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	WILLIAM B DRISCOLL CPA PLLC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2024-11-08T13:33:52-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2023-01-01
ReturnHeader/TaxPeriodEndDt	0	2023-12-31
ReturnHeader/TaxYr	0	2023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $3,364,775
Liabilities: $10,000
Net assets: $3,354,775
Revenue: $93,007
Expenses: $139,847
Net income: -$46,840

	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
2023Detailed filing. Detailed filing data is available for this year.	$3.36	$0.01	$3.35	$0.09	$0.14	$0.05
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
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