Civic Intelligence

Rosemount High School Foundation

EIN 81-3844217 • 501(c)3 • Rosemount, MN

Profile

STUDENT SCHOLARSHIPS

3335 142nd St WRosemount, MN 55068

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

82nd percentile

31%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$106,328

Up $24,984 (+31%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$106,328

Up $24,984 (+31%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$110,709

Up $34,933 (+46%) from 2023

Expenses

Down

$83,771

Down $2,113 (-2.5%) from 2023

Net Income

Up

$26,938

Up $37,046 (+367%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2018: $146,925Liabilities 2018: $0Net Assets 2018: $145,9252018Assets 2019: $150,195Net Assets 2019: $150,1952019Assets 2020: $113,244Liabilities 2020: $02020Assets 2021: $112,473Net Assets 2021: $112,2232021Assets 2022: $91,453Net Assets 2022: $91,4532022Assets 2023: $81,344Net Assets 2023: $81,3442023Assets 2024: $106,328Net Assets 2024: $106,3282024

Highlighted filing

2024

Assets$106,328
Liabilities-
Net Assets$106,328
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2018: $111,148Expenses 2018: $36,471Net Income 2018: $74,6772018Revenue 2019: $86,307Expenses 2019: $83,037Net Income 2019: $3,2702019Revenue 2020: $76,343Expenses 2020: $113,294Net Income 2020: -$36,9512020Revenue 2021: $69,435Expenses 2021: $70,456Net Income 2021: -$1,0212021Revenue 2022: $57,635Expenses 2022: $78,656Net Income 2022: -$21,0212022Revenue 2023: $75,776Expenses 2023: $85,884Net Income 2023: -$10,1082023Revenue 2024: $110,709Expenses 2024: $83,771Net Income 2024: $26,9382024

Highlighted filing

2024

Revenue$110,709
Expenses$83,771
Net Income$26,938
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$106,328
Liabilities
-
Net assets
$106,328
Revenue
$110,709
Expenses
$83,771
Net income
$26,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$1.06$1.11$0.84$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.76$0.86$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.58$0.79$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.69$0.70$0.01
2020Summary only. Only limited summary data is available for this year.$1.13$0.00$0.76$1.13$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.86$0.83$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.46$1.11$0.36$0.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 21, 2025
Return Version
2024v5.0
Gross Receipts
$110,709
Mission and Program Overview

Mission

STUDENT SCHOLARSHIPS

Program Services

DescriptionGrantsExpenses
STUDENT SCHOLARSHIPS$61,250$61,250
TEACHER GRANTS$2,000$18,956
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF ELLISChair-$0--
KELLY ROBINSONVice Chair-$0--
TRACEY THURMANTreasurer-$0--
ALBA NOWLINSecretary-$0--
BRIAN HENDERSONCommunicatio-$0--
TYLER BOHANNONDirector-$0--
MATT MCDEVITTDirector-$0--
DOUG PEWOWARUKDirector-$0--
TAMMY DERBYDirector-$0--
PAULA O'BRIENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rosemount High School Foundation
EIN
81-3844217
Phone
6122072236
Address
3335 142ND ST W, ROSEMOUNT, MN 55068

Signing Officer

Name
Tracey Thurman
Title
Treasurer
Phone
6122072236
Signed
2025-05-21
Discuss with paid preparer
Yes

Preparer

Firm
Valley Accounting & Tax
Address
7300 147TH ST STE 100, APPLE VALLEY, MN 55124-7538
Preparer
Mary Betancourt Ea
Phone
9524323140
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

“Line 10 - total grants given to teachers and scholarships given to students”

Form 990-ez, Part I, Line 10

“Cash contribution: 61,250”

Form 990-ez, Part I, Line 20

“Pp adj to beg bal clients books -1,954”

Raw XML Appendix174 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TRACEY THURMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06122072236
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03335 142ND ST W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSEMOUNT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055068
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081344
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106328
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110385
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026938
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020521
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081344
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106328
IRS990EZ/GrantsAndSimilarAmountsPaidAmt063250
IRS990EZ/GrossReceiptsAmt0110709
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0324
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081344
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106328
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081344
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106328
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACEY THURMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALBA NOWLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TYLER BOHANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MATT MCDEVITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DOUG PEWOWARUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TAMMY DERBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PAULA O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMUNICATIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1954
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STUDENT SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHER GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt061250
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118956
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083771
IRS990EZ/TotalProgramServiceExpensesAmt080206
IRS990EZ/TotalRevenueAmt0110709
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0376584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013314
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0389898
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076343
IRS990ScheduleA/Total509Grp/TotalAmt0389898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076343
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0389898
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 10 - TOTAL GRANTS GIVEN TO TEACHERS AND SCHOLARSHIPS GIVEN TO STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH CONTRIBUTION: 61,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PP ADJ TO BEG BAL CLIENTS BOOKS -1,954
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACEY THURMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06122072236
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSEMOUNT HIGH SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0813844217
ReturnHeader/Filer/PhoneNum06122072236
ReturnHeader/Filer/USAddress/AddressLine1Txt03335 142ND ST W
ReturnHeader/Filer/USAddress/CityNm0ROSEMOUNT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055068
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471206582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VALLEY ACCOUNTING & TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07300 147TH ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APPLE VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0551247538
ReturnHeader/PreparerPersonGrp/PhoneNum09524323140
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY BETANCOURT EA
ReturnHeader/ReturnTs02025-05-21T15:58:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.