Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$45,139
Up $45,138 (+4513800%) from 2016
Net Assets
$45,139
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Up$80,830
Up $80,830 from 2016
Expenses
Up$52,020
Up $52,020 from 2016
Net Income
Up$28,810
Up $28,810 from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2021 to Aug 31, 2022
- Signed
- Mar 5, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $97,793
Mission and Program Overview
Mission
Providng services to local youths
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Hosted 440 kids and families fishing event. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GINA ROSE | Executive Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Kent Rose Foundation
- EIN
- 81-3764930
- Address
- 78 ABBOTT CREEK RD, Prestonsburg, KY 41653
Signing Officer
- Name
- Gina Rose
- Title
- Director
- Phone
- 6067911843
- Signed
- 2023-03-05
- Discuss with paid preparer
- No
Preparer
- Firm
- Brad Hall CPA Psc
- Address
- 704 SPRADLIN BR, Prestonsburg, KY 41653
- Preparer
- Brad Hall CPA
- Phone
- 6068866015
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountRefund 3”
List of grants and similar amounts paid Part I line 10
“Activity Various Grantee Various Street Various City, State, Zip Prestonsburg, KY 41653Relationship None Amount 15,942Activity Fishing event Grantee Casting with Kids Street PO BOX 134 City, State, Zip Paintsville, KY 41240Relationship None Amount 8,099Activity Music and art giveaway Grantee Kid Folk Street 50 HAL ROGERS DR City, State, Zip Prestonsburg, KY 41653Relationship None Amount 6,296Activity Training K-9 canine Grantee Floyd County Sheriff Office Street 149 S Central Ave City, State, Zip Prestonsburg, KY 41653Relationship None Amount 15,475”
Description of other expenses Part I line 16
“Description AmountInsurance 2,075Bank fees 931Website 209Vehicle rental 589Storage Unit 389License 15Fundraising 2,000”
Raw XML Appendix129 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GINA ROSE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6067911843 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 78 ABBOTT CREEK RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Prestonsburg |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 41653 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16329 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 45139 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 62145 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 16963 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 28810 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 16329 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 45139 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 45812 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 18682 |
| IRS990EZ/GrossReceiptsAmt | 0 | 97793 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 35645 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 16329 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 45139 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 16329 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 45139 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GINA ROSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6208 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Providng services to local youths |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Hosted 440 kids and families fishing event. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 52020 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 80830 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 62145 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 62145 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 62145 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 62145 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 62145 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 62145 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 62145 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountRefund 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Various Grantee Various Street Various City, State, Zip Prestonsburg, KY 41653Relationship None Amount 15,942Activity Fishing event Grantee Casting with Kids Street PO BOX 134 City, State, Zip Paintsville, KY 41240Relationship None Amount 8,099Activity Music and art giveaway Grantee Kid Folk Street 50 HAL ROGERS DR City, State, Zip Prestonsburg, KY 41653Relationship None Amount 6,296Activity Training K-9 canine Grantee Floyd County Sheriff Office Street 149 S Central Ave City, State, Zip Prestonsburg, KY 41653Relationship None Amount 15,475 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountInsurance 2,075Bank fees 931Website 209Vehicle rental 589Storage Unit 389License 15Fundraising 2,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GINA ROSE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6067911843 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-03-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KENT ROSE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KENT |
| ReturnHeader/Filer/EIN | 0 | 813764930 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 78 ABBOTT CREEK RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Prestonsburg |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 41653 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270353981 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRAD HALL CPA PSC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 704 SPRADLIN BR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Prestonsburg |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 41653 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6068866015 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-03-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRAD HALL CPA |
| ReturnHeader/ReturnTs | 0 | 2023-03-05T11:05:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | GINA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ROSE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-08-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $45,139
- Liabilities
- $0
- Net assets
- $45,139
- Revenue
- $80,830
- Expenses
- $52,020
- Net income
- $28,810