Civic Intelligence

Ron and Kay Rose Foundation

990PF • Fiscal year 2020 • EIN 84-2937779

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization Profile
P O Box 539Alto, TX 75925-0539

(936) 634-6621

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

97th percentile

95%

Higher net margin than 97% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

100th percentile

947600%

Faster asset growth than 100% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

999900%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$9,477

Up $9,476 (+947600%) from 2019

Net Assets

$9,477

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin97th percentile

Revenue

Up

$10,000

Up $9,999 (+999900%) from 2019

Expenses

Up

$523

Up $523 from 2019

Net Income

Up

$9,477

Up $9,476 (+947600%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$200K$150K$100K$50K$0Assets 2018: $1Liabilities 2018: $02018Assets 2019: $1Liabilities 2019: $02019Assets 2020: $9,477Liabilities 2020: $0Net Assets 2020: $9,4772020Assets 2021: $6,477Liabilities 2021: $1Net Assets 2021: $6,4772021Assets 2022: $154,377Liabilities 2022: $1Net Assets 2022: $154,3772022Assets 2023: $93,324Liabilities 2023: $1Net Assets 2023: $93,3242023Assets 2024: $38,324Liabilities 2024: $0Net Assets 2024: $38,3242024

Highlighted filing

2020

Assets$9,477
Liabilities$0
Net Assets$9,477
Open 2020 Filing

Operations Trend

Revenue Growth100th percentile

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

$200K$100K$0-$100KRevenue 2018: $1Expenses 2018: $0Net Income 2018: $12018Revenue 2019: $1Expenses 2019: $0Net Income 2019: $12019Revenue 2020: $10,000Expenses 2020: $523Net Income 2020: $9,4772020Revenue 2021: $1Expenses 2021: $3,000Net Income 2021: -$2,9992021Revenue 2022: $150,000Expenses 2022: $2,100Net Income 2022: $147,9002022Revenue 2023: $1Expenses 2023: $61,053Net Income 2023: -$61,0522023Revenue 2024: $0Expenses 2024: $55,000Net Income 2024: -$55,0002024

Highlighted filing

2020

Revenue$10,000
Expenses$523
Net Income$9,477
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD ALBERT ROSE SRDirector-$0--
DIANA KAY ROSEDirector-$0--
RONALD ALBERT ROSE JRDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantGROVE CHRISTIAN CENTERMINISTRY FINANCIAL SUPPORT-GROVE, OK, US$500
Filing and Contact Details

Filer

Filer Name
Ron and Kay Rose Foundation
EIN
84-2937779
Address
P O BOX 539, ALTO, TX 75925-0539

Signing Officer

Name
Ronald Albert Rose Sr
Title
Director
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Axley & Rode Llp
Address
PO BOX 1388, LUFKIN, TX 75902-1388
Preparer
Robert G Lindsey Pc CPA
Phone
9366346621
Raw XML Appendix203 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
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ReturnHeader/ReturnTs02021-11-12T14:26:54-06:00
ReturnHeader/ReturnTypeCd0990PF
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSE
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,477
Liabilities
$0
Net assets
$9,477
Revenue
$10,000
Expenses
$523
Net income
$9,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.00$0.55$0.55
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.00$0.61$0.61
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.50$0.02$1.48
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.10$0.01$0.09
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00