Civic Intelligence

Rose Foundation

990 • Fiscal year 2011 • EIN 84-0418124

Jan 01, 2011 to Dec 31, 2011

Organization Profilewww.rcfdenver.org
Denver, CO
Siviq Scores

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

Liabilities / Assets

30th percentile

0.24x

Higher debt load relative to assets than 30% of similar nonprofits.

2011 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2011

Liabilities / Revenue

92nd percentile

5.17x

Higher debt load relative to revenue than 92% of similar nonprofits.

2011 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2011

Net Margin

23rd percentile

-0.7%

Higher net margin than 23% of similar nonprofits.

2011 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

8th percentile

-5.0%

Faster asset growth than 8% of similar nonprofits.

2011 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2010 to 2011

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

2011 filings • $250M-$1B nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$252,019,430

Down $13,155,149 (-5.0%) from 2010

Net Assets

Down

$191,886,106

Down $8,941,339 (-4.5%) from 2010

Liabilities

Down

$60,133,324

Down $4,213,810 (-6.5%) from 2010

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin23rd percentile

Revenue

Up

$11,634,990

Up $1,620,688 (+16%) from 2010

Expenses

Down

$11,719,520

Down $188,834 (-1.6%) from 2010

Net Income

Up

-$84,530

Up $1,809,522 (+96%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$400M$300M$200M$100M$0Assets 2010: $265,174,579Liabilities 2010: $64,347,134Net Assets 2010: $200,827,4452010Assets 2011: $252,019,430Liabilities 2011: $60,133,324Net Assets 2011: $191,886,1062011Assets 2012: $266,542,874Liabilities 2012: $64,370,105Net Assets 2012: $202,172,7692012Assets 2013: $296,129,118Liabilities 2013: $71,807,465Net Assets 2013: $224,321,6532013Assets 2014: $298,413,399Liabilities 2014: $73,217,636Net Assets 2014: $225,195,7632014Assets 2015: $288,855,101Liabilities 2015: $80,188,589Net Assets 2015: $208,666,5122015Assets 2016: $286,232,429Liabilities 2016: $73,911,140Net Assets 2016: $212,321,2892016Assets 2017: $307,620,891Liabilities 2017: $82,421,630Net Assets 2017: $225,199,2612017

Highlighted filing

2011

Assets$252,019,430
Liabilities$60,133,324
Net Assets$191,886,106
Open 2011 Filing

Operations Trend

Revenue Growth66th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2010: $10,014,302Expenses 2010: $11,908,354Net Income 2010: -$1,894,0522010Revenue 2011: $11,634,990Expenses 2011: $11,719,520Net Income 2011: -$84,5302011Revenue 2012: $9,416,399Expenses 2012: $11,079,405Net Income 2012: -$1,663,0062012Revenue 2013: $7,692,412Expenses 2013: $11,985,135Net Income 2013: -$4,292,7232013Revenue 2014: $13,301,216Expenses 2014: $13,738,356Net Income 2014: -$437,1402014Revenue 2015: $9,066,985Expenses 2015: $11,468,765Net Income 2015: -$2,401,7802015Revenue 2016: $5,305,665Expenses 2016: $10,871,370Net Income 2016: -$5,565,7052016Revenue 2017: $7,991,487Expenses 2017: $13,939,414Net Income 2017: -$5,947,9272017

Highlighted filing

2011

Revenue$11,634,990
Expenses$11,719,520
Net Income-$84,530
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2017)
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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$252,019,430
Liabilities
$60,133,324
Net assets
$191,886,106
Revenue
$11,634,990
Expenses
$11,719,520
Net income
-$84,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$308$82.4$225$7.99$13.9$5.95
2016Detailed filing. Detailed filing data is available for this year.$286$73.9$212$5.31$10.9$5.57
2015Detailed filing. Detailed filing data is available for this year.$289$80.2$209$9.07$11.5$2.40
2014Summary only. Only limited summary data is available for this year.$298$73.2$225$13.3$13.7$0.44
2013Summary only. Only limited summary data is available for this year.$296$71.8$224$7.69$12.0$4.29
2012Summary only. Only limited summary data is available for this year.$267$64.4$202$9.42$11.1$1.66
2011Summary only. Only limited summary data is available for this year.$252$60.1$192$11.6$11.7$0.08
2010Summary only. Only limited summary data is available for this year.$265$64.3$201$10.0$11.9$1.89