Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Rose Foundation
EIN 84-0418124 • 501(c)3 • Denver, CO
Profile
See Schedule O.The purpose of the Foundation is to enhance the quality of life in the seven-county greater Denver community by identifying and supporting programs in the areas of aging, child and family development, education, health and Jewish life. The Foundation promotes strategic philanthropy by engaging with donors to help them make thoughtful decisions to achieve their philanthropic goals.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.27x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$307,620,891
Up $21,388,462 (+7.5%) from 2016
Liabilities
Up$82,421,630
Up $8,510,490 (+12%) from 2016
Net Assets
Up$225,199,261
Up $12,877,972 (+6.1%) from 2016
Revenue
Up$7,991,487
Up $2,685,822 (+51%) from 2016
Expenses
Up$13,939,414
Up $3,068,044 (+28%) from 2016
Net Income
Down-$5,947,927
Down $382,222 (-6.9%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $307,620,891
- Liabilities
- $82,421,630
- Net assets
- $225,199,261
- Revenue
- $7,991,487
- Expenses
- $13,939,414
- Net income
- -$5,947,927
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 14, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $7,991,487
Mission and Program Overview
Mission
See Schedule O.The purpose of the Foundation is to enhance the quality of life in the seven-county greater Denver community by identifying and supporting programs in the areas of aging, child and family development, education, health and Jewish life. The Foundation promotes strategic philanthropy by engaging with donors to help them make thoughtful decisions to achieve their philanthropic goals.
To enhance the quality of life in the greater Denver community using its leadership and resources.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $181,890,728 | $208,679,351 | ▲ $26,788,623 |
| Investments Other Securities | $114,151,338 | $105,833,494 | ▼ $8,317,844 |
| Investments Program Related | $500,000 | $500,000 | → $0 |
| Pledges and Grants Receivable | $1,000 | $51,000 | ▲ $50,000 |
| Cash and Non-Interest-Bearing Accounts | $-10,310,637 | $-7,442,954 | ▲ $2,867,683 |
| Total Assets | $286,232,429 | $307,620,891 | ▲ $21,388,462 |
| Liabilities | |||
| Other Liabilities | $71,084,969 | $80,014,812 | ▲ $8,929,843 |
| Grants Payable | $2,824,171 | $2,404,818 | ▼ $419,353 |
| Accounts Payable and Accrued Expenses | $2,000 | $2,000 | → $0 |
| Total Liabilities | $73,911,140 | $82,421,630 | ▲ $8,510,490 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $212,321,289 | $225,199,261 | ▲ $12,877,972 |
| Total Net Assets Fund Balance | $212,321,289 | $225,199,261 | ▲ $12,877,972 |
| Total Liabilities and Net Assets / Fund Balance | $286,232,429 | $307,620,891 | ▲ $21,388,462 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $105,833,494 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elsa Holguin | Senior Program Officers | FT | $149,966 | $18,491 | $168,457 |
| Lisa Farber Miller | Senior Program Officers | FT | $141,158 | $19,156 | $160,314 |
| Anne Garcia | CFO & COO | PT | $143,622 | $15,983 | $159,605 |
| Carlos Martinez | Exec Director Latino Cmty Fdn of CO | - | - | $128,475 | $128,475 |
| Therese Ellery | Senior Program Officers | FT | $111,249 | $16,228 | $127,477 |
| Whitney Connor | Senior Program Officers | FT | $100,164 | $15,922 | $116,086 |
| Lindy Eichenbaum Lent | President & CEO | PT | $12,423 | $4,500 | $16,923 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jerrold L Glick | Chair |
| Brad Kornfeld | Trustee |
| Brian Wilkinson | Trustee |
| Jeannie Ritter | Trustee |
| Josh Diner | Trustee |
| Judy Altenberg | Trustee |
| Katherine Gold | Trustee |
| Kathy Neustadt | Trustee |
| Lisa Reckler Cohn | Trustee |
| Lisa Robinson | Trustee |
| Michael Touff | Trustee |
| Monte Moses PhD | Trustee |
| Roxane White | Trustee |
| Steven A Cohen | Trustee |
| Trinidad Rodriguez | Trustee |
| William N Lindsay III | Trustee |
| Milroy A Alexander | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| JP Morgan Chase Bank NA | Investment Management | 370 17th street suite 3200, Denver, CO 80202 | $257,259 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $786,895
- Program Service Revenue
- $0
- Investment Income
- $7,203,820
- Other Revenue
- $772
- All Other Contributions
- $4,128
- Change in Net Assets
- $-5,947,927
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $11,243,843 |
| Salaries, Compensation, and Employee Benefits | $1,706,735 |
| Other Expenses | $988,836 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $11,243,843 | - | - | $11,243,843 |
| Other Salaries and Wages | $1,022,135 | $206,688 | - | $1,228,823 |
| Fees for Service Investment Mgmnt Fees | - | $300,375 | - | $300,375 |
| Occupancy | $161,012 | $32,559 | - | $193,571 |
| Current Officers, Directors, Trustees, and Key Employees | $143,093 | $28,935 | - | $172,028 |
| Other Employee Benefits | $116,101 | $23,477 | - | $139,578 |
| Office Expenses | $110,589 | $22,362 | - | $132,951 |
| Payroll Taxes | $80,259 | $16,229 | - | $96,488 |
| Fees for Services Other | $79,587 | $16,093 | - | $95,680 |
| Conferences and Meetings | $77,196 | $15,610 | - | $92,806 |
| Pension Plan Contributions | $58,075 | $11,743 | - | $69,818 |
| Insurance | $46,521 | $9,408 | - | $55,929 |
| Fees for Services Lobbying | $6,300 | - | - | $6,300 |
| Fees for Services Accounting | - | $4,100 | - | $4,100 |
| Other Expenses | $-45,773 | $25,717 | - | $-45,773 |
| Total Functional Expenses | $13,226,118 | $713,296 | $0 | $13,939,414 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Rose Community Foundation | Denver, CO | 501(c)(3) | Advocacy orgs, ECLC, Jewish food movement | $420,667 |
| Colorado Center on Law and Policy | Denver, CO | 501(c)(3) | General operating | $361,360 |
| UpStart | Oakland, CA | 501(c)(3) | Denver/Boulder Innovation Hub | $323,211 |
| Colorado Children's Campaign | Denver, CO | 501(c)(3) | General operating support | $315,200 |
| Colorado Nonprofit Development Center | Denver, CO | 501(c)(3) | General Operating | $296,300 |
| Aurora Public School District | Aurora, CO | 501(c)(3) | Professional Development | $275,675 |
| Via Mobility Services | Boulder, CO | 501(c)(3) | Paratransit Transportation, Travel Training, Mobility Options | $260,000 |
| Teach Plus | Boston, MA | 501(c)(3) | CO Teaching Policy Fellowship | $225,000 |
| OneTable | New York, NY | 501(c)(3) | General operating support | $200,500 |
| Colorado Department of Human Services | Denver, CO | 501(c)(3) | Colorado Commission on Aging - Senior Source | $200,000 |
| Volunteers of America Colorado Branch | Denver, CO | 501(c)(3) | General operating support | $166,000 |
| The Colorado Education Initiative | Denver, CO | 501(c)(3) | General operating support | $150,000 |
| Staenberg-Loup Jewish Community Center | Denver, CO | 501(c)(3) | General operating support, strategic and business planning | $140,036 |
| Jewish Family Service of Colorado | Denver, CO | 501(c)(3) | General operating support, Senior Solutions Center | $132,550 |
| The Wexner Foundation | New Albany, OH | - | Denver Metro Wexner Heritage Program | $125,000 |
| Denver Jewish Day School | Denver, CO | 501(c)(3) | General operating support | $121,232 |
| Center for Health Progress | Denver, CO | 501(c)(3) | Accountable Care Collaborative | $119,070 |
| Dental Aid | Lafayette, CO | 501(c)(3) | Boulder Valley School District Teledentistry Program | $118,240 |
| Colorado Community Health Network | Denver, CO | 501(c)(3) | Covering Kids and Families | $112,500 |
| Boulder Jewish Community Center | Boulder, CO | 501(c)(3) | General operating support, support for staffing | $103,500 |
| Denver Public Schools Foundation | Denver, CO | 501(c)(3) | General operating support | $101,775 |
| Smithsonian Institution | Washington, DC | 501(c)(3) | Science Education Center CO LASER Initiative | $100,000 |
| The Center for African American Health | Denver, CO | 501(c)(3) | General operating support | $100,000 |
| Clayton Early Learning | Denver, CO | 501(c)(3) | Alliance for Early Success Project | $95,150 |
| Kavod Senior Life | Denver, CO | 501(c)(3) | Capacity building | $78,283 |
| The Bell Policy Center | Denver, CO | 501(c)(3) | General operating support | $75,250 |
| RISE Colorado | Aurora, CO | 501(c)(3) | Data Management and Program Support | $75,000 |
| Parent Possible | Denver, CO | 501(c)(3) | General operating support, Home visitation | $70,000 |
| Easterseals Colorado | Lakewood, CO | 501(c)(3) | Rehabilitation Services & Stroke Day Program | $65,000 |
| Early Childhood Council Leadership Alliance | Wheat Ridge, CO | 501(c)(3) | General operating support, Early Childhood Retreat | $60,000 |
| Hillel Academy of Denver | Denver, CO | 501(c)(3) | Technology and systems capacity | $59,800 |
| Ekar | Denver, CO | 501(c)(3) | General operating support, feasibility study | $59,304 |
| Teach for America | Denver, CO | 501(c)(3) | General operating support | $52,500 |
| Brothers Redevelopment Inc | Denver, CO | 501(c)(3) | Home Modification & Repair Program | $50,000 |
| Chalkbeat | New York, NY | 501(c)(3) | Chalkbeat Colorado | $50,000 |
| Colorado Organization for Latina Opportunity and Reproductive Rights | Denver, CO | 501(c)(3) | 2Gen Sexuality Education | $50,000 |
| Every Child Pediatrics | Denver, CO | 501(c)(3) | Communications campaign | $50,000 |
| Invest in Kids | Denver, CO | 501(c)(3) | The Incredible Years | $50,000 |
| LiveWell Colorado | Denver, CO | 501(c)(3) | Double Up Food Bucks | $50,000 |
| Colorado Gerontological Society | Denver, CO | 501(c)(3) | Medicare, Medicaid and Benefits Counseling | $46,500 |
| Mile High Early Learning | Denver, CO | 501(c)(3) | General operating support | $45,750 |
| Relay Graduate School of Education | Denver, CO | 501(c)(3) | Relay Denver Teacher Pathways | $45,000 |
| Warren Village | Denver, CO | - | General operating support, Self-Sufficiency Program | $40,100 |
| Clinica Tepeyac | Denver, CO | 501(c)(3) | Health record improvements | $40,050 |
| Jeffco Public Schools | Golden, CO | 501(c)(3) | HIPPY Home Visitation Program | $40,000 |
| Moishe House | Charlotte, NC | 501(c)(3) | Investing in the Jewish Future | $40,000 |
| Roots Family Center | Denver, CO | 501(c)(3) | General operating support | $40,000 |
| The Chanda Plan Foundation | Lakewood, CO | 501(c)(3) | General operating support | $36,470 |
| Spitfire Strategies | Washington, DC | 501(c)(3) | Community Action Fund Communication Support | $36,301 |
| ACE Arts Culture and Education at the Boulder JCC | Boulder, CO | 501(c)(3) | Boulder Jewish Festival | $35,000 |
| University of Colorado Foundation | Denver, CO | 501(c)(3) | General operating support | $33,250 |
| Mental Health Center of Denver | Denver, CO | 501(c)(3) | General operating support, refugee and Immigration work | $31,000 |
| Kids First Health Care | Commerce City, CO | 501(c)(3) | General operating support, Brighton High School Health Center | $30,500 |
| Mi Casa Resource Center | Denver, CO | 501(c)(3) | General operating support, Career Development Program | $30,100 |
| Emily Griffith Foundation | Denver, CO | 501(c)(3) | 360 Degree Fund, Legacy of Learning Awards | $30,050 |
| Colorado Children's Immunization Coalition | Aurora, CO | 501(c)(3) | Immunization Messaging Campaign | $30,000 |
| Florence Crittenton Services of Colorado | Denver, CO | 501(c)(3) | Two Generation Support for Teen Families | $30,000 |
| Qualistar Colorado | Denver, CO | 501(c)(3) | General operating support | $30,000 |
| How to Read Your Baby | Brighton, CO | 501(c)(3) | E-Learning Tool | $29,220 |
| Global Health Foundation Inc | Denver, CO | 501(c)(3) | Beforeplay.org | $28,000 |
| Colorado Consumer Health Initiative | Denver, CO | 501(c)(3) | Strategic and Lifecycle Assessment | $27,500 |
| Denver Scholarship Foundation | Denver, CO | 501(c)(3) | Mobile College Advisor | $26,325 |
| Colorado Fiscal Institute | Denver, CO | 501(c)(3) | General operating support, Safety Net Defense | $25,500 |
| Colorado Youth for a Change | Denver, CO | 501(c)(3) | General operating support | $25,175 |
| Project Angel Heart | Denver, CO | 501(c)(3) | General operating support, Home-Delivered Meals | $25,075 |
| 101010 | Denver, CO | 501(c)(3) | Health problem research | $25,000 |
| Colorado Latino Leadership Advocacy & Research Organization (CLLARO) | Denver, CO | 501(c)(3) | General operating support | $25,000 |
| El Centro Humanitario Para Los Trabajadores | Denver, CO | 501(c)(3) | Outreach and Opportunity for Working Families | $25,000 |
| Longmont Meals on Wheels | Longmont, CO | 501(c)(3) | Home-Delivered Meals Program | $25,000 |
| Meals on Wheels of Boulder | Boulder, CO | 501(c)(3) | Meals on wheels program | $25,000 |
| Westminster Public Schools Foundation | Westminster, CO | - | Concurrent Enrollment Programs | $25,000 |
| WorkLife Partnership | Denver, CO | - | General operating support | $25,000 |
| Metropolitan State University of Denver Foundation | Denver, CO | 501(c)(3) | General operating support, Family Literacy Program | $24,050 |
| Colorado Association for School-Based Health Care | Denver, CO | 501(c)(3) | School-Based Health Centers | $21,875 |
| University of Colorado Denver | Denver, CO | 501(c)(3) | School of Public Affairs Education Policy Fellowship | $20,750 |
| Center for Work Education and Employment | Denver, CO | 501(c)(3) | General operating support, quality employment Project | $20,200 |
| Ability Connection Colorado | Denver, CO | 501(c)(3) | Pre-K Math Intervention | $20,000 |
| Bright By Three | Denver, CO | 501(c)(3) | Parenting Program, Bright by Text | $20,000 |
| Cultivate | Boulder, CO | 501(c)(3) | Safety Net Services, Community Outreach | $20,000 |
| Denver Early Childhood Council | Denver, CO | 501(c)(3) | General operating support | $20,000 |
| Early Childhood Council of Boulder County | Lafayette, CO | 501(c)(3) | General operating support | $20,000 |
| Early Childhood Partnership of Adams County | Thornton, CO | 501(c)(3) | Kindergarten Readiness Program | $20,000 |
| Families First | Denver, CO | 501(c)(3) | Parents as Teachers Program | $20,000 |
| Family Tree | Wheat Ridge, CO | 501(c)(3) | 2Gen Service Provision | $20,000 |
| Jeffco Schools Foundation | Lakewood, CO | 501(c)(3) | Parent Child Home Program | $20,000 |
| Policy Matters | Westminster, CO | 501(c)(3) | State-level legislative monitoring | $20,000 |
| Rebuilding Together Metro Denver | Lakewood, CO | 501(c)(3) | Safe and Healthy Home Repairs | $20,000 |
| University of Colorado at Boulder | Boulder, CO | 501(c)(3) | Child Learning Center, Program in Jewish Studies community talks | $20,000 |
| Work Options for Women | Denver, CO | - | Culinary Job Skills Training | $20,000 |
| Reach Out and Read Colorado | Denver, CO | 501(c)(3) | General operating support, Metro Denver Early Literacy | $15,750 |
| Catholic Charities | Denver, CO | 501(c)(3) | Senior Services | $15,000 |
| Colorado Center for the Blind | Littleton, CO | 501(c)(3) | Senior Services Program | $15,000 |
| Focus Points Family Resource Center | Denver, CO | 501(c)(3) | Roots Family Center | $15,000 |
| Lutheran Family Services Rocky Mountains | Denver, CO | 501(c)(3) | Geriatric Care Management Program | $15,000 |
| Mpowered | Denver, CO | 501(c)(3) | Financial Coaching for low-income families | $15,000 |
| TLC Learning Center | Longmont, CO | 501(c)(3) | Pyramid Plus Positive Development Training | $15,000 |
| The Center for Trauma & Resilience | Denver, CO | 501(c)(3) | Elder Program | $15,000 |
| University of Denver | Denver, CO | 501(c)(3) | Bridge Project College and Career Readiness Program | $15,000 |
| YWCA Boulder County | Boulder, CO | - | Children's Alley and Parenting Services Program | $15,000 |
| The Keystone Center | Keystone, CO | 501(c)(3) | Young Children's Mental Health Coalition | $14,850 |
| CHARG Resource Center | Denver, CO | 501(c)(3) | General operating support, staffing transition | $14,500 |
| Children's Haven Child Care Center | Lakewood, CO | 501(c)(3) | Quality Improvements | $13,000 |
| Colorado I Have A Dream Foundation | Denver, CO | 501(c)(3) | College and Career Readiness Academy | $12,000 |
| I Have a Dream Foundation of Boulder County | Boulder, CO | 501(c)(3) | Pathways to College & Career | $12,000 |
| Denver Kids Inc | Denver, CO | 501(c)(3) | Educational Counseling | $11,000 |
| Regis University | Denver, CO | 501(c)(3) | Porter-Billups Leadership Academy | $11,000 |
| The Gathering Place | Denver, CO | 501(c)(3) | Denver Women's Collaborative | $11,000 |
| Denver Public Library Friends Foundation | Denver, CO | 501(c)(3) | General operating support, Read Aloud | $10,250 |
| Association of Fundraising Professionals | Denver, CO | 501(c)(3) | National Philanthropy Day | $10,000 |
| Broomfield Early Childhood Council | Broomfield, CO | 501(c)(3) | General operating support | $10,000 |
| Center for People with Disabilities | Boulder, CO | 501(c)(3) | Beyond Vision | $10,000 |
| Community Action Development Corporation | Boulder, CO | 501(c)(3) | Circles Campaign | $10,000 |
| Denver Food Rescue | Denver, CO | 501(c)(3) | Goodness Groceries | $10,000 |
| Early Excellence Program of Denver | Denver, CO | 501(c)(3) | Professional Development | $10,000 |
| Family Star | Denver, CO | 501(c)(3) | Staff Development | $10,000 |
| Friends of the Haven | Denver, CO | 501(c)(3) | Baby Haven | $10,000 |
| Growing Home | Westminster, CO | 501(c)(3) | Early childhood interventions | $10,000 |
| Hope Center | Denver, CO | 501(c)(3) | Early Childhood Education Program Professional Development | $10,000 |
| Jefferson Center for Mental Health | Wheat Ridge, CO | 501(c)(3) | Early Childhood Family Services | $10,000 |
| Laradon | Denver, CO | 501(c)(3) | Family, Infant and Toddler Program | $10,000 |
| OUR Center | Longmont, CO | 501(c)(3) | Aspen Center for Child Development professional development | $10,000 |
| Sewall Child Development Center | Denver, CO | 501(c)(3) | Staff Training and Professional Development | $10,000 |
| State of Colorado | Denver, CO | 501(c)(3) | Office of the Governor - 2Gen Conference | $10,000 |
| TLC Meals on Wheels | Centennial, CO | 501(c)(3) | Meals on Wheels | $10,000 |
| TSNE MissionWorks | Boston, MA | 501(c)(3) | Early Childhood Funders Collaborative | $10,000 |
| The Acorn School for Early Childhood Development | Boulder, CO | 501(c)(3) | Pyramid Plus Training Program | $10,000 |
| The Children's Museum of Denver | Denver, CO | 501(c)(3) | SNAP Access Initiative | $10,000 |
| Tides Foundation | San Francisco, CA | 501(c)(3) | Campaign for Grade Level Reading | $10,000 |
| Council on Foundations | Arlington, VA | 501(c)(3) | Membership | $9,600 |
| Jefferson County Library Foundation | Wheat Ridge, CO | 501(c)(3) | 1,000 Books Before Kindergarten, Raise A Reader | $8,100 |
| Continuing Legal Education in Colorado | Denver, CO | 501(c)(3) | Senior Law Handbook | $8,000 |
| Children First of the Rockies | Longmont, CO | 501(c)(3) | Parent Education Program | $7,500 |
| Colorado UpLift | Denver, CO | 501(c)(3) | Advanced Leadership "Capstone" Program | $7,500 |
| YESS Institute | Denver, CO | - | YESS School Engagement Project | $7,500 |
| Girls Incorporated of Metro Denver | Denver, CO | 501(c)(3) | General operating support, Academic Success Program | $6,870 |
| Van Scoyoc Associates | Washington, DC | 501(c)(3) | Lobbying on behalf of Community Foundations | $6,300 |
| Bal Swan Children's Center | Broomfield, CO | 501(c)(3) | Educational Enrichment Programs | $6,250 |
| Goodwill Industries of Denver | Denver, CO | 501(c)(3) | General operating support, Post Secondary Success Program | $6,250 |
| Colorado Association of Black Professional Engineers and Scientists | Denver, CO | 501(c)(3) | Academic Success Program | $6,000 |
| Mizel Arts & Culture Center | Denver, CO | 501(c)(3) | General operating support | $5,500 |
| Seniors' Resource Center | Denver, CO | 501(c)(3) | General operating support, Dementia Friendly Denver | $5,125 |
| Inspire | Commerce City, CO | 501(c)(3) | General operating support, Change Agent Institute | $5,100 |
| Access Opportunity | Boulder, CO | 501(c)(3) | Access College | $5,000 |
| Coal Creek Meals on Wheels | Lafayette, CO | 501(c)(3) | Home Delivered Meals | $5,000 |
| College Track | Denver, CO | 501(c)(3) | College Track | $5,000 |
| Denver Children's Advocacy Center | Denver, CO | 501(c)(3) | Head Start Onsite Mental Health Services | $5,000 |
| Executives Partnering to Invest In Children | Denver, CO | 501(c)(3) | Childcare Contribution Tax Credit Reauthorization | $5,000 |
| Hinkley High School | Aurora, CO | 501(c)(3) | Biomedical Bootcamp | $5,000 |
| Little Giants Learning Center | Commerce City, CO | 501(c)(3) | Creative Curriculum, Professional Development | $5,000 |
| Minds Matter of Denver | Denver, CO | 501(c)(3) | Summer Program | $5,000 |
| New Horizons Preschool | Boulder, CO | 501(c)(3) | Parent Outreach Program | $5,000 |
| Save Our Youth | Denver, CO | 501(c)(3) | Summer Academic Recovery Program | $5,000 |
| The Logan School for Creative Learning | Denver, CO | 501(c)(3) | General operating support | $5,000 |
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $53,802,594
International Compliance
- Activity in boycott countries
- No
- Foreign corporation ownership
- Yes
- Foreign partnership interest
- Yes
- Interest in foreign trust
- No
- Passive foreign investment company interest
- Yes
- Transfers to foreign corporations
- Yes
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America & the Caribbean | Investments | - | 0 | 0 | $41,654,250 |
| East Asia and the Pacific | Investments | - | 0 | 0 | $11,193,474 |
| Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, | Investments | - | 0 | 0 | $954,482 |
| Europe | Investments | - | 0 | 0 | $388 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Investment Held for Rose Community Foundation | $80,014,812 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 6
“The sole member of Rose Foundation is Rose Community Foundation. Rose Community Foundation has the power to elect all members of the governing board of Rose Foundation. Furthermore, Rose Community Foundation must approve many of the significant decisions of Rose Foundation and, upon dissolution of Rose Foundation, all remaining assets are transferred to Rose Community Foundation.”
Form 990, Part VI, Section A, line 7A
“Rose Community Foundation elects, or re-elects, all trustees of Rose Foundation at an annual meeting.”
Form 990, Part VI, Section A, line 7B
“Any of the following actions taken by the board of trustees of Rose Foundation require prior approval of Rose Community Foundation: election or removal of trustees; election or removal of the corporation's president and CEO; amendment of the articles of incorporation; amendment of the bylaws; approval of capital and operating budgets; borrowing money or making any material financial commitment not contemplated by the annual capital or operating budget; disposition of all, or substantially all, of the assets of the corporation or any merger of the corporation into or with another corporation; organization or creation of a subsidiary profit or nonprofit corporation and any amendments to its articles of incorporation or bylaws; and policies or commitments designed to coordinate the activities of the corporation with other entities.”
Form 990, Part VI, Section B, line 11B
“The Foundation's Form 990 is prepared by an independent CPA firm and the Foundation conducts a thorough review of the return prior to being filed with the IRS. The CFO and staff perform a detail review of all amounts and disclosures in the return and then present an overview of the return to the President and CEO and the Audit Committee. The return will be amended if any changes are deemed necessary as a result of this process.”
Form 990, Part VI, Section B, line 12C
“A detailed, written description of each conflict of interest and the procedures followed to clear the conflict are provided annually to the Audit Committee for review. On an annual basis, the Audit Committee makes a report to the Board of Trustees with respect to all then current and material actual or potential conflicts of interest known to them and of any actions that have been taken or that they recommend be taken to ensure compliance with this policy.”
Form 990, Part VI, Section B, line 15A
“On an annual basis, the Chief Financial & Operating Officer and Audit Committee meet to discuss the compensation and performance of the Foundation's President and CEO. During this meeting, the Chair of the Board of Trustees presents his/her assessment of the President and CEO's performance as compared to the goals and objectives that were established at the beginning of the year. Based on the conclusions of this assessment, along with comparative salary info on both a local and national level from both formal and informal surveys, the Audit Committee recommends a salary level to be taken to the Board of Trustees for approval.”
Form 990, Part VI, Section C, line 19
“The Foundation's Conflict of Interest Policy, Form 990, and financial statements are available upon request as well as posted on the Foundation's website at www.rcfdenver.org.”
Filing and Contact Details
Filer
- Filer Name
- Rose Foundation
- EIN
- 84-0418124
- Phone
- 3033987400
- Address
- 600 South Cherry Street No 1200, Denver, CO 80246
Signing Officer
- Name
- Anne Garcia
- Title
- CFO and COO
- Phone
- 3033987400
- Signed
- 2018-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Anne Garcia
- Formed
- 1995
- Legal Domicile
- Co
- Voting Board Members
- 17
- Independent Board Members
- 17
- Employees
- 0
- Volunteers
- 115
Preparer
- Firm
- Plante & Moran PLLC
- Address
- 8181 E Tufts Avenue Suite 600, Denver, CO 80237-2579
- Preparer
- Dori J Eggett
- Phone
- 3037409400
Supplemental Narrative
Additional Explanations
Form 990, Part XI, line 9:
“Other Changes in Net Assets 49,150.”
Financial Statement Notes
Part X, Line 2:
“The Foundation, including its non-profit supporting organizations, applies a more-likely-than-not measurement methodology to reflect the combined financial statement impact of uncertain tax positions taken or expected to be taken in a tax return. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of December 31, 2017 and 2016. If incurred, interest and penalties associated with tax positions are recorded in the period assessed as other operating expense. No interest or penalties have been assessed as of December 31, 2017 and 2016.”
Raw XML AppendixShowing 400 of 2,117 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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| IRS990/ActivityOrMissionDesc | 0 | To enhance the quality of life in the greater Denver community using its leadership and resources. |
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| IRS990/Desc | 0 | Rose Foundation (EIN #84-0418124), a supporting organization of Rose Community Foundation, makes grants in five primary issue areas within the seven-county Denver community. See Schedule O. A total of $11,053,368 in unrestricted funds was awarded in 2017 as follows: AGING $1,733,650 to support services for older adults, including transportation, direct services, and end-of-life care; CHILD & FAMILY DEVELOPMENT $1,627,672 to support early childhood development and education, family self-sufficiency and related public policy efforts; EDUCATION $1,813,425 to improve K-12 teacher quality and support systemic changes aimed at closing education achievement gaps; HEALTH $1,702,955 to support access to care, cost-effectiveness in health care, health policy initiatives and primary prevention: JEWISH LIFE $4,175,666 to help strengthen connections between individuals and the Jewish community, promote Jewish growth and learning, strengthen organizations and develop leaders. Included in this grantmaking are a number of Foundation-led initiatives to support the Jewish community, including LiveOn Life & Legacy, MazelTogether, Roots and Branches and Rose Youth Foundation. COMMUNITY ACTION $223,000 to support nonprofit organizations serving immigrants, refugees and communities vulnerable to discrimination and hate crimes. NON-PROFIT COMMUNITY SUPPORT $165,000 to help build the capacity of the nonprofits in our community to do their work effectively and ultimately create better results for clients and communities. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CFO & COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Senior Program Officers |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Senior Program Officers |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Senior Program Officers |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Senior Program Officers |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Exec Dir Latino Cmty Fdn of CO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5190822 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 11250143 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 2824171 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 2404818 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 11243843 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 11243843 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5190822 |
| IRS990/GrossReceiptsAmt | 0 | 7991487 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9408 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46521 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55929 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1810358 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2012998 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 202640 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 114151338 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 105833494 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 500000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 500000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 181890728 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 208679351 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | See Schedule O.The purpose of the Foundation is to enhance the quality of life in the seven-county greater Denver community by identifying and supporting programs in the areas of aging, child and family development, education, health and Jewish life. The Foundation promotes strategic philanthropy by engaging with donors to help them make thoughtful decisions to achieve their philanthropic goals. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 212321289 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 225199261 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5146464 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5190822 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 44358 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 18776749 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32559 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 161012 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 193571 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22362 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 110589 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 132951 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 49150 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23477 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 116101 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 139578 |
| IRS990/OtherExpensesGrp/Desc | 0 | Communications expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Grants Refunded |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25717 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 127180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | -45773 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 152897 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | -45773 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 71084969 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 80014812 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 206688 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1022135 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1228823 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16229 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 80259 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 96488 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11743 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 58075 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 69818 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 51000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Anne Garcia |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Rose Community Foundation (EIN #84-0920862), an organization supported by Rose Foundation, had key program achievements in 2017 in three areas:Donor Development, Fund Distributions, and Endowment Services.See Schedule O.DONOR DEVELOPMENT: Donors and aligned funders contributed $7,719,820 to the Foundation, fourteen new advised funds were established and 8 new planned gifts were made.FUND DISTRIBUTIONS: Donors' recommended grants totaled $3,227,143 to a broad range of community interests. The Foundation's philanthropy advisors help donors articulate values, narrow their philanthropicfocus and identify goals and the impact they want to make through giving, as well as facilitates giving circles.ENDOWMENT SERVICES: The Foundation received $12,234,840 in contributions for new and existing permanent endowment and designated funds for local nonprofit organizations. The Foundation paid out $10,326,324 to local nonprofit organizations who have established permanent endowments and designated funds at the Foundation. (For informational purposes only - activity is not included in the Rose Foundation Form 990.) |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 252891 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8163311 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5050252 |
| IRS990/PYOtherExpensesAmt | 0 | 826433 |
| IRS990/PYOtherRevenueAmt | 0 | 2522 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5565705 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1881626 |
| IRS990/PYTotalExpensesAmt | 0 | 10871370 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5305665 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
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