Civic Intelligence

Kent Rose Foundation

990 • Fiscal year 2023 • EIN 81-3764930

Sep 01, 2022 to Aug 31, 2023 • Filed on Jan 02, 2024

Organization Profile
78 Abbott Creek RdPrestonsburg, KY 41653

(606) 791-1843

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

24th percentile

-14%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-43%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

74%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$25,518

Down $19,621 (-43%) from 2022

Net Assets

Down

$25,518

Down $19,621 (-43%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin24th percentile

Revenue

Up

$140,749

Up $59,919 (+74%) from 2022

Expenses

Up

$160,370

Up $108,350 (+208%) from 2022

Net Income

Down

-$19,621

Down $48,431 (-168%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$60K$40K$20K$0Assets 2016: $1Liabilities 2016: $02016Assets 2022: $45,139Liabilities 2022: $0Net Assets 2022: $45,1392022Assets 2023: $25,518Liabilities 2023: $0Net Assets 2023: $25,5182023Assets 2024: $14,862Liabilities 2024: $0Net Assets 2024: $14,8622024

Highlighted filing

2023

Assets$25,518
Liabilities$0
Net Assets$25,518
Open 2023 Filing

Operations Trend

Revenue Growth86th percentile

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

$200K$100K$0-$100KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2022: $80,830Expenses 2022: $52,020Net Income 2022: $28,8102022Revenue 2023: $140,749Expenses 2023: $160,370Net Income 2023: -$19,6212023Revenue 2024: $183,139Expenses 2024: $193,795Net Income 2024: -$10,6562024

Highlighted filing

2023

Revenue$140,749
Expenses$160,370
Net Income-$19,621
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jan 2, 2024
Return Version
2022v5.0
Gross Receipts
$140,749
Mission and Program Overview

Mission

Providng services to local youths

Our mission is to inspire and empower less fortunate kids and communities by providing opportunities, encouragement, and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,139$25,518▼ $19,621
Rtn Earn Endowment Incm Other Fnds$45,139$25,518▼ $19,621
Total Assets$45,139$25,518▼ $19,621
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,139$25,518▼ $19,621
Total Liabilities and Net Assets / Fund Balance$45,139$25,518▼ $19,621
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Gina RoseChair
Wade SmithVice Chair
Sandra CrispSec Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$138,949
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,800
Change in Net Assets
$-19,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,935
Grants and Similar Amounts Paid$72,435
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$72,435--$72,435
Occupancy$49,099--$49,099
Other Expenses$14,404$12,275-$26,679
Office Expenses-$12,157-$12,157
Total Functional Expenses$135,938$24,432$0$160,370
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“The 3 current board members can elect more members.”

Governing body meeting documentation Part VI line 8A

“There are meetings with minutes documented.”

Form 990 governing body review Part VI line 11

“Copies are provided to all board members for review.”

Governing documents etc available to public Part VI line 19

“All governing documents are held at office and available upon request.”

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
2024-01-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Rose
Formed
2016
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Brad Hall CPA Psc
Address
704 SPRADLIN BR, Prestonsburg, KY 41653
Preparer
Brad Hall CPA
Phone
6068866015
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“Flood relief for eastern ky victims. Casting with kids to increase awareness of angling. Trooper island fund for fallen troopers. K-9 drago fund to replace local k-9 unit where 3 officers and a k-9 unit were killed. Floyd county library program. Arm drop race to provide a drug free and alcohol free for families and young participants. Establihed a fallen officer fund. The twelve23 program providing essential hygiene products. Imaginarium is a ada-accessible and all-inclusive park.”

Raw XML Appendix274 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents are held at office and available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FLOOD RELIEF FOR EASTERN KY VICTIMS. CASTING WITH KIDS TO INCREASE AWARENESS OF ANGLING. TROOPER ISLAND FUND FOR FALLEN TROOPERS. K-9 DRAGO FUND TO REPLACE LOCAL K-9 UNIT WHERE 3 OFFICERS AND A K-9 UNIT WERE KILLED. FLOYD COUNTY LIBRARY PROGRAM. ARM DROP RACE TO PROVIDE A DRUG FREE AND ALCOHOL FREE FOR FAMILIES AND YOUNG PARTICIPANTS. ESTABLIHED A FALLEN OFFICER FUND. THE TWELVE23 PROGRAM PROVIDING ESSENTIAL HYGIENE PRODUCTS. IMAGINARIUM IS A ADA-ACCESSIBLE AND ALL-INCLUSIVE PARK.
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ReturnHeader/Filer/EIN0813764930
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0704 SPRADLIN BR
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD HALL CPA
ReturnHeader/ReturnTs02024-01-05T14:39:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSE
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,518
Liabilities
$0
Net assets
$25,518
Revenue
$140,749
Expenses
$160,370
Net income
-$19,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.83$1.94$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.41$1.60$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.81$0.52$0.29
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00