Civic Intelligence

Rose Community Foundation

990 • Fiscal year 2014 • EIN 84-0920862

Jan 01, 2014 to Dec 31, 2014

Organization Profilewww.rcfdenver.org
Denver, CO
Siviq Scores

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

Liabilities / Assets

67th percentile

0.49x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

1.87x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

86%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$85,464,266

Up $9,400,378 (+12%) from 2013

Net Assets

Up

$43,297,545

Up $4,744,322 (+12%) from 2013

Liabilities

Up

$42,166,721

Up $4,656,056 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin82nd percentile

Revenue

Up

$22,549,310

Up $10,445,310 (+86%) from 2013

Expenses

Up

$16,147,490

Up $7,813,540 (+94%) from 2013

Net Income

Up

$6,401,820

Up $2,631,770 (+70%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

Highlighted filing

2014

Assets$85,464,266
Liabilities$42,166,721
Net Assets$43,297,545
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

Highlighted filing

2014

Revenue$22,549,310
Expenses$16,147,490
Net Income$6,401,820
Open 2014 Filing
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$85,464,266
Liabilities
$42,166,721
Net assets
$43,297,545
Revenue
$22,549,310
Expenses
$16,147,490
Net income
$6,401,820
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
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