Civic Intelligence

Rose Silverthorne Foundation

990PF • Fiscal year 2024 • EIN 75-2669407

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 01, 2025

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

33rd percentile

0.00x

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

2024 filings • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

2024 filings • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-42%

Higher net margin than 11% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2024 filings • $1M-$5M nonprofits • Source year 2024

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

8.5%

Faster revenue growth than 49% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$2,906,839

Down $457,936 (-14%) from 2023

Net Assets

$2,906,839

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $10,000 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin11th percentile

Revenue

Up

$100,922

Up $7,915 (+8.5%) from 2023

Expenses

Up

$142,829

Up $2,982 (+2.1%) from 2023

Net Income

Up

-$41,907

Up $4,933 (+11%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2024

Assets$2,906,839
Liabilities$0
Net Assets$2,906,839
Open 2024 Filing

Operations Trend

Revenue Growth49th 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

2024

Revenue$100,922
Expenses$142,829
Net Income-$41,907
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 1, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay46th 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
In Care Of
% WILLIAM DRISCOLL
Phone
9722524200
Address
2940 N OCONNOR RD STE 125, IRVING, TX 75062

Signing Officer

Name
William Driscoll
Title
Treasurer
Phone
9722524200
Signed
2025-04-01
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
Raw XML Appendix266 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02940 N OCONNOR RD STE 125
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0125441
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0140147
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0117616
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADMINISTRATIVE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISC OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MONEY MGMT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt012000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1330
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt012000
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt216288
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt012000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1330
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt216288
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM DRISCOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09722524200
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSE SILVERTHORNE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0752669407
ReturnHeader/Filer/InCareOfNm0% WILLIAM DRISCOLL
ReturnHeader/Filer/PhoneNum09722524200
ReturnHeader/Filer/USAddress/AddressLine1Txt02940 N OCONNOR RD STE 125
ReturnHeader/Filer/USAddress/CityNm0IRVING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075062
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0923230921
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William B Driscoll CPA PLLC
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/PreparationDt02025-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B DRISCOLL CPA PLLC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-03T12:30:43-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,906,839
Liabilities
$0
Net assets
$2,906,839
Revenue
$100,922
Expenses
$142,829
Net income
-$41,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • $1M-$5M nonprofits