Civic Intelligence

The Robert E Rose Foundation

990PF • Fiscal year 2010 • EIN 76-0700672

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization Profile
2121 Kirby Drive 32 South77019-6069
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$104,394

No earlier filing loaded for comparison.

Net Assets

$104,394

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,578

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2010: $104,394Liabilities 2010: $0Net Assets 2010: $104,3942010Assets 2011: $87,110Liabilities 2011: $1,6302011Assets 2012: $84,118Liabilities 2012: $02012Assets 2013: $82,311Liabilities 2013: $02013Assets 2014: $551,049Liabilities 2014: $0Net Assets 2014: $551,0492014Assets 2015: $523,095Liabilities 2015: $0Net Assets 2015: $523,0952015Assets 2016: $505,661Liabilities 2016: $0Net Assets 2016: $505,6612016Assets 2017: $495,941Liabilities 2017: $0Net Assets 2017: $495,9412017Assets 2018: $487,878Liabilities 2018: $0Net Assets 2018: $487,8782018Assets 2019: $472,842Liabilities 2019: $0Net Assets 2019: $472,8422019Assets 2020: $467,684Liabilities 2020: $0Net Assets 2020: $467,6842020Assets 2021: $462,360Liabilities 2021: $0Net Assets 2021: $462,3602021Assets 2022: $449,026Liabilities 2022: $0Net Assets 2022: $449,0262022Assets 2023: $440,948Liabilities 2023: $0Net Assets 2023: $440,9482023Assets 2024: $428,989Liabilities 2024: $0Net Assets 2024: $428,9892024

Highlighted filing

2010

Assets$104,394
Liabilities$0
Net Assets$104,394
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $6,5782010Revenue 2011: -$6,339Expenses 2011: $12,578Net Income 2011: -$18,9172011Revenue 2012: $3,063Expenses 2012: $4,425Net Income 2012: -$1,3622012Revenue 2013: $3,258Expenses 2013: $5,070Net Income 2013: -$1,8122013Revenue 2014: $476,658Expenses 2014: $7,920Net Income 2014: $468,7382014Revenue 2015: -$6,449Expenses 2015: $21,392Net Income 2015: -$27,8412015Revenue 2016: $14,135Expenses 2016: $31,586Net Income 2016: -$17,4512016Revenue 2017: $20,688Expenses 2017: $30,397Net Income 2017: -$9,7092017Revenue 2018: $21,763Expenses 2018: $29,815Net Income 2018: -$8,0522018Revenue 2019: $19,505Expenses 2019: $34,506Net Income 2019: -$15,0012019Revenue 2020: $20,993Expenses 2020: $26,118Net Income 2020: -$5,1252020Revenue 2021: $27,379Expenses 2021: $32,567Net Income 2021: -$5,1882021Revenue 2022: $22,530Expenses 2022: $35,864Net Income 2022: -$13,3342022Revenue 2023: $26,230Expenses 2023: $34,308Net Income 2023: -$8,0782023Revenue 2024: $24,303Expenses 2024: $36,262Net Income 2024: -$11,9592024

Highlighted filing

2010

Revenue-
Expenses$6,578
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.4
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert E RosePresidentPT$0--
Carolyn A RoseVice PresidentPT$0--
Carolyn A RoseSecretaryPT$0--
Robert E Rose IVDirector-$0--
Susannah T RoseDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantToys for TotsOperational SupportPublic charityPasadena, TX, US$1,500
Paid GrantSpindletop Charities IncOperational SupportPublic charityHouston, TX, US$1,500
Paid GrantClark County Associates for Handicapped CitizensChildren's Therapy ProgramPublic charityWinchester, KY, US$1,000
Filing and Contact Details

Filer

EIN
76-0700672
Raw XML Appendix352 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Robert E Rose
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Carolyn A Rose
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Carolyn A Rose
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Robert E Rose IV
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4Susannah T Rose
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102121 Kirby Drive 32 South
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112121 Kirby Drive 32 South
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine122121 Kirby Drive 32 South
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine135311 Riviera
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine145311 Riviera
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Children's Therapy Program
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Operational Support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10Toys for Tots
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11Clark County Associates for Handicapped Citizens
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12Spindletop Charities Inc
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0Public charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1Public charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2Public charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101906 Southmore Avenue
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO Box 643
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine124646 W Sam Houston Parkway N
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Pasadena
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Winchester
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Houston
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1KY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode077502
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode140392
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode277041
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear04000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear081
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear103919
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted04398
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions04000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY04317
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear03919
OtherExpensesSchedule/OtherExpenses/Description0Office expense
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks015
TaxesSchedule/Taxes/Amount036
TaxesSchedule/Taxes/Amount127
TaxesSchedule/Taxes/Category0Tax on investment income
TaxesSchedule/Taxes/Category1Foreign taxes paid
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome127
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0760700672
ReturnHeader/Filer/Name/BusinessNameLine10The Robert E Rose Foundation
ReturnHeader/Filer/NameControl0ROBE
ReturnHeader/Filer/Phone07139428015
ReturnHeader/Filer/USAddress/AddressLine102121 Kirby Drive 32 South
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0770196069
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0Robert E Rose President
ReturnHeader/Officer/Phone07139428015
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Linn Thurber LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103555 Timmons Lane Suite 800
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Houston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077027
ReturnHeader/Preparer/Name0Chini Lee Streitwieser
ReturnHeader/Preparer/Phone07139611600
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T16:17:50-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,394
Liabilities
$0
Net assets
$104,394
Revenue
-
Expenses
$6,578
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$0.24$0.36$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$0.26$0.34$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.23$0.36$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$0.27$0.33$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$0.21$0.26$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$0.20$0.35$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.22$0.30$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$0.21$0.30$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$0.14$0.32$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$0.06$0.21$0.28
2014Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$4.77$0.08$4.69
2013Summary only. Only limited summary data is available for this year.$0.82$0.00$0.03$0.05$0.02
2012Summary only. Only limited summary data is available for this year.$0.84$0.00$0.03$0.04$0.01
2011Summary only. Only limited summary data is available for this year.$0.87$0.02$0.06$0.13$0.19
2010Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.07