Civic Intelligence

Rose Marie Princ Foundation

990PF • Fiscal year 2019 • EIN 82-1201773

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profile
2016 Bay Tree DriveLas Vegas, NV 89134

(702) 233-5690

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

4th percentile

-143%

Higher net margin than 4% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$35,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 66.9% of source-year revenue.

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$979,057

Up $113,476 (+13%) from 2018

Net Assets

Up

$979,057

Up $113,476 (+13%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin4th percentile

Revenue

Down

$52,341

Down $831,068 (-94%) from 2018

Expenses

Up

$127,218

Up $67,218 (+112%) from 2018

Net Income

Down

-$74,877

Down $898,286 (-109%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $865,581Liabilities 2018: $0Net Assets 2018: $865,5812018Assets 2019: $979,057Liabilities 2019: $0Net Assets 2019: $979,0572019Assets 2020: $1,122,351Liabilities 2020: $0Net Assets 2020: $1,122,3512020Assets 2021: $1,083,474Liabilities 2021: $0Net Assets 2021: $1,083,4742021Assets 2022: $847,207Liabilities 2022: $0Net Assets 2022: $847,2072022

Highlighted filing

2019

Assets$979,057
Liabilities$0
Net Assets$979,057
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500KRevenue 2018: $883,409Expenses 2018: $60,000Net Income 2018: $823,4092018Revenue 2019: $52,341Expenses 2019: $127,218Net Income 2019: -$74,8772019Revenue 2020: $285,342Expenses 2020: $142,048Net Income 2020: $143,2942020Revenue 2021: $1,967Expenses 2021: $40,844Net Income 2021: -$38,8772021Revenue 2022: $58,970Expenses 2022: $108,838Net Income 2022: -$49,8682022

Highlighted filing

2019

Revenue$52,341
Expenses$127,218
Net Income-$74,877
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ELIZABETH JOHNSONPresidentPT$35,000-$35,000
SHARON CLINESecretaryPT$5,000-$5,000
ELIZABETH D MEYERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rose Marie Princ Foundation
EIN
82-1201773
Phone
7022335690
Address
2016 BAY TREE DRIVE, LAS VEGAS, NV 89134

Signing Officer

Name
Mary Elizabeth Johnson
Title
President
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Rsg Accounting & Consulting Inc
Address
8687 W SAHARA AVE STE 201, LAS VEGAS, NV 89117
Preparer
Russell Garrett
Phone
7027960052
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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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LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0200
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0200
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0CHARITABLE REMAINDER TRUST
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt020630
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt020630
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADMINISTRATIVE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt06998
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06998
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt020631
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0188353
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0SECURITIES BASIS ADJUSTMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt016650
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt016650
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ELIZABETH JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSE MARIE PRINC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0821201773
ReturnHeader/Filer/PhoneNum07022335690
ReturnHeader/Filer/USAddress/AddressLine1Txt02016 BAY TREE DRIVE
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331002544
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSG ACCOUNTING & CONSULTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08687 W SAHARA AVE STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089117
ReturnHeader/PreparerPersonGrp/PhoneNum07027960052
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL GARRETT
ReturnHeader/ReturnTs02020-11-13T08:16:45-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$979,057
Liabilities
$0
Net assets
$979,057
Revenue
$52,341
Expenses
$127,218
Net income
-$74,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.06$0.11$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.00$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.29$0.14$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.05$0.13$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.88$0.06$0.82