Civic Intelligence

Foundation Santa Rosa

EIN 81-3911826 • 501(c)4 • Englewood, CO

Profile

To provide assistance for religious, charitable and educational purposes in the United States and abroad

1290 W Milan AveEnglewood, CO 80110

n/A

Siviq Scores

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

Liabilities / Assets

51st percentile

0.15x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)4 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

1.24x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)4 • $25M-$50M nonprofits • Source year 2024

Net Margin

82nd percentile

52%

Higher net margin than 82% of similar nonprofits.

501(c)4 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

29th percentile

$0

Higher top officer pay than 29% of similar nonprofits.

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

501(c)4 • $25M-$50M nonprofits • Source year 2024

Asset Growth

87th percentile

25%

Faster asset growth than 87% of similar nonprofits.

501(c)4 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

12%

Faster revenue growth than 56% of similar nonprofits.

501(c)4 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$46,032,094

Up $13,030,452 (+39%) from 2022

Liabilities

Up

$6,945,356

Up $4,351,186 (+168%) from 2022

Net Assets

Up

$39,086,738

Up $8,679,266 (+29%) from 2022

Operations
Liabilities / Revenue76th percentileNet Margin82nd percentile

Revenue

Down

$5,582,732

Down $9,631,350 (-63%) from 2022

Expenses

Up

$2,691,631

Up $475 (+0.0%) from 2022

Net Income

Down

$2,891,101

Down $9,631,825 (-77%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$60M$40M$20M$0Assets 2016: $12,403,134Liabilities 2016: $860,965Net Assets 2016: $11,542,1692016Assets 2017: $11,349,786Liabilities 2017: $600,000Net Assets 2017: $10,749,7862017Assets 2018: $11,717,637Liabilities 2018: $0Net Assets 2018: $11,717,6372018Assets 2019: $11,674,015Liabilities 2019: $0Net Assets 2019: $11,674,0152019Assets 2020: $17,923,512Liabilities 2020: $0Net Assets 2020: $17,923,5122020Assets 2021: $19,448,721Liabilities 2021: $0Net Assets 2021: $19,448,7212021Assets 2022: $33,001,642Liabilities 2022: $2,594,170Net Assets 2022: $30,407,4722022Assets 2024: $46,032,094Liabilities 2024: $6,945,356Net Assets 2024: $39,086,7382024

Highlighted filing

2024

Assets$46,032,094
Liabilities$6,945,356
Net Assets$39,086,738
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2016: $219,929Expenses 2016: $3,849,414Net Income 2016: -$3,629,4852016Revenue 2017: $1,970,000Expenses 2017: $2,949,301Net Income 2017: -$979,3012017Revenue 2018: $2,910,000Expenses 2018: $1,942,149Net Income 2018: $967,8512018Revenue 2019: $1,886,346Expenses 2019: $1,929,968Net Income 2019: -$43,6222019Revenue 2020: $7,886,147Expenses 2020: $1,636,650Net Income 2020: $6,249,4972020Revenue 2021: $2,992,044Expenses 2021: $2,092,226Net Income 2021: $899,8182021Revenue 2022: $15,214,082Expenses 2022: $2,691,156Net Income 2022: $12,522,9262022Revenue 2024: $5,582,732Expenses 2024: $2,691,631Net Income 2024: $2,891,1012024

Highlighted filing

2024

Revenue$5,582,732
Expenses$2,691,631
Net Income$2,891,101
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$46,032,094
Liabilities
$6,945,356
Net assets
$39,086,738
Revenue
$5,582,732
Expenses
$2,691,631
Net income
$2,891,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.0$6.95$39.1$5.58$2.69$2.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$2.59$30.4$15.2$2.69$12.5
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$0.00$19.4$2.99$2.09$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$0.00$17.9$7.89$1.64$6.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.00$11.7$1.89$1.93$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.00$11.7$2.91$1.94$0.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.60$10.7$1.97$2.95$0.98
2016Summary only. Only limited summary data is available for this year.$12.4$0.86$11.5$0.22$3.85$3.63
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$18,677,072
Mission and Program Overview

Mission

To provide assistance for religious, charitable and educational purposes in the United States and abroad

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,748,132$13,849,164▲ $6,101,032
Other Notes and Loans Receivable, Net$10,520,369$6,833,652▼ $3,686,717
Cash and Non-Interest-Bearing Accounts$641,557$2,724,052▲ $2,082,495
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$19,448,721$33,001,642▲ $13,552,921
Other Assets Total$538,663$9,594,774▲ $9,056,111
Liabilities
Other Liabilities-$2,078,860-
Mortgage Notes Payable Secured by Investment Property-$515,310-
Total Liabilities$0$2,594,170▲ $2,594,170
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,448,721$30,407,472▲ $10,958,751
Total Net Assets Fund Balance$19,448,721$30,407,472▲ $10,958,751
Total Liabilities and Net Assets / Fund Balance$19,448,721$33,001,642▲ $13,552,921

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay29th percentile

Board Members and Trustees

NameTitle
Jose Antonio Davila GuerreroPresident
Juan Carlos Len AlvarezVice-President
Gonzalo Agustin Flores SantanaOfficer Legal
Jose Andres Ambrozic VelezmoroSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,540,000
Program Service Revenue
$0
Investment Income
$5,674,082
Other Revenue
$0
All Other Contributions
$9,540,000
Change in Net Assets
$12,522,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,404,569
Other Expenses$286,587
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,304,165--$2,304,165
Grants to Domestic Orgs$100,404--$100,404
All Other Expenses$4,800$11,865-$16,665
Other Expenses$95,796$8,325-$8,325
Total Functional Expenses$2,505,165$185,991$0$2,691,156
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Assoc for the Promotion of ApEnglewood, CO501(c)(3)SCV Community Expenses$77,387
Penn Newman CenterPhiladelphia, PA-SCV Community Exp$23,017

International Summary

Spending
$2,304,165

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
ChileProgram ServicesSCV Community Programs00$776,171
ItalyProgram ServicesSCV Community Programs00$553,568
BrasilProgram servicesSCV Community Programs00$341,661
ColumbiaProgram ServicesSCV Community Expenses00$198,221
EcuadorProgram ServicesApostolic Works/Education/SCV00$180,305
Costa RicaProgram servicesSCV support of Apostolic Work00$96,383
ArgentinaProgram servicesSCV Community Expenses00$84,340
Costa RicaProgram ServicesSCV Community Programs00$73,516
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
ISJ for Hidro shares balance$2,078,860
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the board of directors/finance committee prior to filing”

Form 990, Part VI, Section C, Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Foundation Santa Rosa
EIN
81-3911826
Phone
2674418530
Address
1290 W Milan Ave, Englewood, CO 80110

Signing Officer

Name
Jose Andres Ambrozic Velezmoro
Title
Secretary
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
L W Barczuk & Co
Address
PO BOX 4465, GREENWOOD VILLAGE, CO 80155
Preparer
Lynn Barczuk
Phone
7204075015
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book/Tax cash to accrual diff revenue = -$15310”

Form 990, Part XI, Line 9

“Book/Tax cash to accrual diff revenue = $383669”

Form 990, Part XI, Line 9

“Rounding = $1”

Schedule O addendum

“The organization qualified to operate in the United States commencing on 6/21/2016,and filed Form 8976 as required.The organization was previously a Panama private interest foundation (Fundacion Santa Rosa)organized and operated exclusively for educational, religious and charitable purposes. On September 20, 2016, the organization changed its country of organization from Panama to a Colorado non-profit corporation operating under United States laws pursuant to statutory re-domestication procedures under the laws of Panama and the United States of America by filing a Certificate of Conversion with the state of Colorado to operate for identical purposes in the state of Colorado pursuant to a Plan of Redomestication.”

Raw XML AppendixShowing 400 of 508 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
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IRS990/BooksInCareOfDetail/PhoneNum02674418530
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01290 W Milan Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Englewood
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080110
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
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IRS990/ConferencesMeetingsGrp/TotalAmt00
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IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CYTotalRevenueAmt015214082
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0General support of SCV (Sodalitium Christianae Vitae) Catholic Communities in Argentina, Brazil, Chile, Columbia, Costa Rica, Italy, Ecuador and the United States.
IRS990/DescribedInSection501c3Ind0false
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02404761
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt02304165
IRS990/ForeignGrantsGrp/TotalAmt02304165
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Jose Andres Ambrozic Velezmoro
IRS990/Form990PartVIISectionAGrp/PersonNm1Juan Carlos Len Alvarez
IRS990/Form990PartVIISectionAGrp/PersonNm2Gonzalo Agustin Flores Santana
IRS990/Form990PartVIISectionAGrp/PersonNm3Jose Antonio Davila Guerrero
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Officer Legal
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-240447
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03222543
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09056111
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1538662
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Hidroelectrica Neuva Esperanza shares
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Investment in Providential
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02078860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ISJ for Hidro shares balance
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09594774
IRS990ScheduleD/TotalLiabilityAmt02078860
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0341661
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt173516
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2180305
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3553568
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4776171
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt5198221
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt684340
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt796383
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Brasil
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Costa Rica
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Ecuador
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Italy
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4Chile
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5Columbia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6Argentina
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7Costa Rica
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SCV Community Programs
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SCV Community Programs
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Apostolic Works/Education/SCV
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3SCV Community Programs
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4SCV Community Programs
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5SCV Community Expenses
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6SCV Community Expenses
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt7SCV support of Apostolic Work
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt084340
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1341661
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2776171
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3198221
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt4169899
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt5180305
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt6553568
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire trans
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire trans
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Wire trans
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3Wire trans
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4Wire trans
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5Wire trans
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6Wire trans
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Program services
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Program services
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Program Services
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3Program services
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4Program services
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5Program Services
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6Program services
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Argentina
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Brasil
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Chile
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3Columbia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4Costa Rica
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5Equador
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6Italy
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt02304165
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Criteria for monitoring the use of grant funds is outlined in the Foundation Santa Rosa - Instructions for Requesting Financial Assistance. The grant recipient must confirm the arrival of funds and send reports on the development or conclusion of the funded project. This report must be sent no later than March of the year following the date of the grant or an alternate date specified in the application.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Cash
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3f - Method of Accounting
IRS990ScheduleF/Total501c3OrgCnt06
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt02304165
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt077387
IRS990ScheduleI/RecipientTable/CashGrantAmt123017
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCV Community Expenses
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCV Community Exp
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Assoc for the Promotion of Ap
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Penn Newman Center
IRS990ScheduleI/RecipientTable/RecipientEIN0274663351
IRS990ScheduleI/RecipientTable/RecipientEIN1813144446
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03290 West Milan Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1111 S 38th Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Englewood
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Philadelphia
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080110
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd119104
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the board of directors/finance committee prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Book/Tax cash to accrual diff revenue = -$15310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Book/Tax cash to accrual diff revenue = $383669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding = $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization qualified to operate in the United States commencing on 6/21/2016,and filed Form 8976 as required.The organization was previously a Panama private interest foundation (Fundacion Santa Rosa)organized and operated exclusively for educational, religious and charitable purposes. On September 20, 2016, the organization changed its country of organization from Panama to a Colorado non-profit corporation operating under United States laws pursuant to statutory re-domestication procedures under the laws of Panama and the United States of America by filing a Certificate of Conversion with the state of Colorado to operate for identical purposes in the state of Colorado pursuant to a Plan of Redomestication.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Schedule O addendum
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0Providential Group
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0813901281
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C-Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C-Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/AddressLine1Txt0Calle 28 No 150 Monterrico Norte
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CityNm0Lima

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