Civic Intelligence

Rose Marie Princ Foundation

990PF • Fiscal year 2020 • EIN 82-1201773

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

88th percentile

50%

Higher net margin than 88% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$35,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

445%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,122,351

Up $143,294 (+15%) from 2019

Net Assets

Up

$1,122,351

Up $143,294 (+15%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin88th percentile

Revenue

Up

$285,342

Up $233,001 (+445%) from 2019

Expenses

Up

$142,048

Up $14,830 (+12%) from 2019

Net Income

Up

$143,294

Up $218,171 (+291%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$1,122,351
Liabilities$0
Net Assets$1,122,351
Open 2020 Filing

Operations Trend

Revenue Growth97th 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

2020

Revenue$285,342
Expenses$142,048
Net Income$143,294
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay56th 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
2021-11-09
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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IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0286492
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0170568
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt010250
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt010250
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt020630
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0CHARITABLE REMAINDER TRUST
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0289751
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0289751
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADMINISTRATIVE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01032
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt016016
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0269120
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt011140
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt011140
TaxesSchedule/TaxesDetail/Amt01092
TaxesSchedule/TaxesDetail/Amt132
TaxesSchedule/TaxesDetail/CategoryTxt0IRS
TaxesSchedule/TaxesDetail/CategoryTxt1IRS LATE PAYMENT FEE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01092
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt132
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ELIZABETH JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
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/ReturnTs02021-11-12T10:55:59-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,122,351
Liabilities
$0
Net assets
$1,122,351
Revenue
$285,342
Expenses
$142,048
Net income
$143,294
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