Civic Intelligence

Rose Community Foundation

990 • Fiscal year 2023 • EIN 84-0920862

Jan 01, 2023 to Dec 31, 2023

Organization Profilewww.rcfdenver.org
Denver, CO
Siviq Scores

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

Liabilities / Assets

38th percentile

0.20x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

1.82x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Net Margin

79th percentile

12%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

71st percentile

9.7%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

12%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$386,893,743

Up $34,302,880 (+9.7%) from 2022

Net Assets

Up

$310,018,925

Up $24,133,181 (+8.4%) from 2022

Liabilities

Up

$76,874,818

Up $10,169,699 (+15%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin79th percentile

Revenue

Up

$42,222,956

Up $4,495,681 (+12%) from 2022

Expenses

Up

$36,966,431

Up $4,926,984 (+15%) from 2022

Net Income

Down

$5,256,525

Down $431,303 (-7.6%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2023

Assets$386,893,743
Liabilities$76,874,818
Net Assets$310,018,925
Open 2023 Filing

Operations Trend

Revenue Growth73rd 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

2023

Revenue$42,222,956
Expenses$36,966,431
Net Income$5,256,525
Open 2023 Filing
Filing Detail Status

This 2023 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, 2023 to Dec 31, 2023
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

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$386,893,743
Liabilities
$76,874,818
Net assets
$310,018,925
Revenue
$42,222,956
Expenses
$36,966,431
Net income
$5,256,525
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