Civic Intelligence

Rose Community Foundation

990T • Fiscal year 2020 • EIN 84-0920862

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.rcfdenver.org

View Organization Page

4500 Cherry Creek Dr South No 900Denver, CO 80246

(303) 398-7400

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400M$300M$200M$100M$0Assets 2010: $63,569,592Liabilities 2010: $37,602,188Net Assets 2010: $25,967,4042010Assets 2011: $59,107,481Liabilities 2011: $33,802,826Net Assets 2011: $25,304,6552011Assets 2012: $66,132,005Liabilities 2012: $34,811,416Net Assets 2012: $31,320,5892012Assets 2013: $76,063,888Liabilities 2013: $37,510,665Net Assets 2013: $38,553,2232013Assets 2014: $85,464,266Liabilities 2014: $42,166,721Net Assets 2014: $43,297,5452014Assets 2015: $90,022,388Liabilities 2015: $50,510,533Net Assets 2015: $39,511,8552015Assets 2016: $87,843,333Liabilities 2016: $49,325,924Net Assets 2016: $38,517,4092016Assets 2017: $96,007,079Liabilities 2017: $53,084,685Net Assets 2017: $42,922,3942017Assets 2018: $293,466,672Liabilities 2018: $46,297,465Net Assets 2018: $247,169,2072018Assets 2019: $306,490,409Liabilities 2019: $48,201,592Net Assets 2019: $258,288,8172019Assets 2020: $325,610,267Liabilities 2020: $54,481,841Net Assets 2020: $271,128,4262020Assets 2021: $394,824,273Liabilities 2021: $62,059,012Net Assets 2021: $332,765,2612021Assets 2022: $352,590,863Liabilities 2022: $66,705,119Net Assets 2022: $285,885,7442022Assets 2023: $386,893,743Liabilities 2023: $76,874,818Net Assets 2023: $310,018,9252023Assets 2024: $399,648,118Liabilities 2024: $82,796,522Net Assets 2024: $316,851,5962024

Latest loaded filing

2024

Assets$399,648,118
Liabilities$82,796,522
Net Assets$316,851,596
Open 2024 Filing

Operations Trend

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

$300M$200M$100M$0-$100MRevenue 2010: $4,809,695Expenses 2010: $6,840,861Net Income 2010: -$2,031,1662010Revenue 2011: $5,851,862Expenses 2011: $8,979,272Net Income 2011: -$3,127,4102011Revenue 2012: $12,099,747Expenses 2012: $9,349,536Net Income 2012: $2,750,2112012Revenue 2013: $12,104,000Expenses 2013: $8,333,950Net Income 2013: $3,770,0502013Revenue 2014: $22,549,310Expenses 2014: $16,147,490Net Income 2014: $6,401,8202014Revenue 2015: $26,143,602Expenses 2015: $16,505,897Net Income 2015: $9,637,7052015Revenue 2016: $11,659,949Expenses 2016: $17,203,740Net Income 2016: -$5,543,7912016Revenue 2017: $25,609,275Expenses 2017: $23,717,959Net Income 2017: $1,891,3162017Revenue 2018: $228,863,706Expenses 2018: $32,531,202Net Income 2018: $196,332,5042018Revenue 2019: $19,047,360Expenses 2019: $34,196,612Net Income 2019: -$15,149,2522019Revenue 2020: $15,145,306Expenses 2020: $26,606,821Net Income 2020: -$11,461,5152020Revenue 2021: $38,177,508Expenses 2021: $24,938,163Net Income 2021: $13,239,3452021Revenue 2022: $37,727,275Expenses 2022: $32,039,447Net Income 2022: $5,687,8282022Revenue 2023: $42,222,956Expenses 2023: $36,966,431Net Income 2023: $5,256,5252023Revenue 2024: $47,965,197Expenses 2024: $41,578,792Net Income 2024: $6,386,4052024

Latest loaded filing

2024

Revenue$47,965,197
Expenses$41,578,792
Net Income$6,386,405
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.1
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 donors to help them make thoughtful decisions to achieve their philanthropic goals.

Filing and Contact Details

Filer

Filer Name
Rose Community Foundation
EIN
84-0920862
Phone
3033987400
Address
4500 Cherry Creek Dr South No 900, Denver, CO 80246

Signing Officer

Name
Gretchen Lenamond
Title
CFO
Phone
3033987400
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Plante & Moran Pllc
Address
8181 E Tufts Ave Suite 600, Denver, CO 80237
Preparer
Dori J Eggett
Phone
3037409400
Raw XML Appendix129 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt034569
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt03330
IRS1120ScheduleD/NetCapitalGainAmt031239
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt031239
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt03330
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt031239
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt03330
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt031239
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0Passthrough K1s
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt031239
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt03330
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0Passthrough K1s
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt03330
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0Gretchen Lenamond
IRS990T/BooksInCareOfDetail/PhoneNum03033987400
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt04500 Cherry Creek Dr south STE 900
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd080246
IRS990T/BookValueAssetsEOYAmt0326175439
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/NetOperatingLossDeductionAmt0180781
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt034569
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/OtherDeductionsAmt017965
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/PrincipalBusinessActivityCd1523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt09
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt017974
IRS990TScheduleA/TotalDeductionsAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalOrdinaryGainLossAmt0560
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0163626
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt1-5502
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0198755
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1-5502
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0198755
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1-5502
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0Partner in limited partnerships
IRS990TScheduleA/TradeOrBusinessDesc1Partner - Nonqualified
IRS990TScheduleA/UBIBeforeNOLDedAmt0180781
IRS990TScheduleA/UBIBeforeNOLDedAmt1-5502
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0180781
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-5502
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0180781
IRS990T/TotalUBTIComputedAmt0180781
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Gretchen Lenamond
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03033987400
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rose Community Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0840920862
ReturnHeader/Filer/PhoneNum03033987400
ReturnHeader/Filer/USAddress/AddressLine1Txt04500 Cherry Creek Dr South No 900
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080246
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08181 E Tufts Ave Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080237
ReturnHeader/PreparerPersonGrp/PhoneNum03037409400
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dori J Eggett
ReturnHeader/ReturnTs02021-11-15T17:31:41-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gretchen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lenamond
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$400$82.8$317$48.0$41.6$6.39
2023Summary only. Only limited summary data is available for this year.$387$76.9$310$42.2$37.0$5.26
2022Summary only. Only limited summary data is available for this year.$353$66.7$286$37.7$32.0$5.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$395$62.1$333$38.2$24.9$13.2
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$326$54.5$271$15.1$26.6$11.5
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$306$48.2$258$19.0$34.2$15.1
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$293$46.3$247$229$32.5$196
2017Summary only. Only limited summary data is available for this year.$96.0$53.1$42.9$25.6$23.7$1.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.8$49.3$38.5$11.7$17.2$5.54
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.0$50.5$39.5$26.1$16.5$9.64
2014Summary only. Only limited summary data is available for this year.$85.5$42.2$43.3$22.5$16.1$6.40
2013Summary only. Only limited summary data is available for this year.$76.1$37.5$38.6$12.1$8.33$3.77
2012Summary only. Only limited summary data is available for this year.$66.1$34.8$31.3$12.1$9.35$2.75
2011Summary only. Only limited summary data is available for this year.$59.1$33.8$25.3$5.85$8.98$3.13
2010Summary only. Only limited summary data is available for this year.$63.6$37.6$26.0$4.81$6.84$2.03