Civic Intelligence

Rose Foundation

990EZ • Fiscal year 2021 • EIN 84-3224477

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

3217 85th Ave NBrooklyn Park, MN 55443

(763) 425-7524

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

35th percentile

-0.1%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

-3.8%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$1,231

Down $875 (-42%) from 2020

Net Assets

Down

$1,137

Down $85 (-7.0%) from 2020

Liabilities

Down

$94

Down $790 (-89%) from 2020

Revenue

Down

$101,061

Down $3,978 (-3.8%) from 2020

Expenses

Up

$101,146

Up $1,104 (+1.1%) from 2020

Net Income

Down

-$85

Down $5,082 (-102%) from 2020

Historical Trend

Balance Sheet Trend

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2020: $2,106Liabilities 2020: $884Net Assets 2020: $1,2222020Assets 2021: $1,231Liabilities 2021: $94Net Assets 2021: $1,1372021Assets 2022: $3,138Liabilities 2022: $190Net Assets 2022: $2,9482022Assets 2023: $3,804Liabilities 2023: $1,170Net Assets 2023: $2,6342023Assets 2024: $1,443Liabilities 2024: $1,170Net Assets 2024: $2732024

Highlighted filing

2021

Assets$1,231
Liabilities$94
Net Assets$1,137

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2020: $105,039Expenses 2020: $100,042Net Income 2020: $4,9972020Revenue 2021: $101,061Expenses 2021: $101,146Net Income 2021: -$852021Revenue 2022: $107,525Expenses 2022: $105,714Net Income 2022: $1,8112022Revenue 2023: $89,507Expenses 2023: $89,821Net Income 2023: -$3142023Revenue 2024: $76,281Expenses 2024: $78,642Net Income 2024: -$2,3612024

Highlighted filing

2021

Revenue$101,061
Expenses$101,146
Net Income-$85
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$101,061
Mission and Program Overview

Mission

To supply clothing to children who cannot afford to purchase their own by collecting used clothing, as well as cash contributions to purchase new clothing, and distributing it through partnerships with other local nonprofits.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HAS BEEN HELPING CHILDREN WHO ARE NOT ABLE TO AFFORD CLOTHING BY COLLECTING CASH CONTRIBUTIONS AND USED CLOTHING TO HELP DISTRIBUTE ITEMS THROUGH PARTNERSHIPS WITH OTHER LOCAL NONPROFITS.$99,321$99,321
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEREK ENGLERVice President-$0--
BONNIE ENGLERPresident, Director-$0--
LAURA DIZONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rose Foundation
EIN
84-3224477
Phone
7634257524
Address
3217 85TH AVE N, BROOKLYN PARK, MN 55443

Signing Officer

Name
Derek Engler
Title
Vice President
Phone
7634257524
Signed
2022-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Cbiz Mhm LLC
Address
222 SOUTH 9TH STREET SUITE 1000, MINNEAPOLIS, MN 55402
Preparer
Bruce Thiel
Phone
6123397811
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: donations. Grantee name: good in the hood. Grantee address: 7733 west river rd minneapolis, mn 55444. Property description: winter coats. Method used to determine fmv: thrift store value. Date of gift: 10/13/21. Amount given: 12,800.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: donations. Grantee name: sharing and caring hands. Grantee address: 525 north 7th street minneapolis, mn 55405. Property description: winter coats. Method used to determine fmv: thrift store value. Date of gift: 10/20/21. Amount given: 8,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: donations. Grantee name: community emergency assistance programs. Grantee address: 7051 brooklyn blvd. Minneapolis, mn 55429. Property description: winter coats. Method used to determine fmv: thrift store value. Date of gift: 09/28/21. Amount given: 8,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: donations. Grantee name: grants made under $5,000. Property description: winter coats. Amount given: 70,521. Total included on form 990-ez, line 10: 99,321.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due to pilgrim drycleaning. Beg. Of year amount: 884. End of year amount: 94.

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEREK ENGLER
IRS990EZ/BooksInCareOfDetail/PhoneNum07634257524
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03217 85TH AVE N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055443
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02106
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01231
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0101061
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-85
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01825
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02106
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01231
IRS990EZ/GrantsAndSimilarAmountsPaidAmt099321
IRS990EZ/GrossReceiptsAmt0101061
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01222
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01137
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01222
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01137
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEREK ENGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BONNIE ENGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA DIZON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPLY CLOTHING TO CHILDREN WHO CANNOT AFFORD TO PURCHASE THEIR OWN BY COLLECTING USED CLOTHING, AS WELL AS CASH CONTRIBUTIONS TO PURCHASE NEW CLOTHING, AND DISTRIBUTING IT THROUGH PARTNERSHIPS WITH OTHER LOCAL NONPROFITS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HAS BEEN HELPING CHILDREN WHO ARE NOT ABLE TO AFFORD CLOTHING BY COLLECTING CASH CONTRIBUTIONS AND USED CLOTHING TO HELP DISTRIBUTE ITEMS THROUGH PARTNERSHIPS WITH OTHER LOCAL NONPROFITS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt099321
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099321
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0884
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt094
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0101146
IRS990EZ/TotalProgramServiceExpensesAmt099321
IRS990EZ/TotalRevenueAmt0101061
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0206100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0170222
IRS990ScheduleA/SubstantialContributorsTotAmt035878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105039
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0206100
IRS990ScheduleA/TotalSupportAmt0206100
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: GOOD IN THE HOOD. GRANTEE ADDRESS: 7733 WEST RIVER RD MINNEAPOLIS, MN 55444. PROPERTY DESCRIPTION: WINTER COATS. METHOD USED TO DETERMINE FMV: THRIFT STORE VALUE. DATE OF GIFT: 10/13/21. AMOUNT GIVEN: 12,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: SHARING AND CARING HANDS. GRANTEE ADDRESS: 525 NORTH 7TH STREET MINNEAPOLIS, MN 55405. PROPERTY DESCRIPTION: WINTER COATS. METHOD USED TO DETERMINE FMV: THRIFT STORE VALUE. DATE OF GIFT: 10/20/21. AMOUNT GIVEN: 8,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: COMMUNITY EMERGENCY ASSISTANCE PROGRAMS. GRANTEE ADDRESS: 7051 BROOKLYN BLVD. MINNEAPOLIS, MN 55429. PROPERTY DESCRIPTION: WINTER COATS. METHOD USED TO DETERMINE FMV: THRIFT STORE VALUE. DATE OF GIFT: 09/28/21. AMOUNT GIVEN: 8,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: GRANTS MADE UNDER $5,000. PROPERTY DESCRIPTION: WINTER COATS. AMOUNT GIVEN: 70,521. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 99,321.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DUE TO PILGRIM DRYCLEANING. BEG. OF YEAR AMOUNT: 884. END OF YEAR AMOUNT: 94.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK ENGLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07634257524
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0843224477
ReturnHeader/Filer/PhoneNum07634257524
ReturnHeader/Filer/USAddress/AddressLine1Txt03217 85TH AVE N
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055443
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341873282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 SOUTH 9TH STREET SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123397811
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE THIEL
ReturnHeader/ReturnTs02022-11-10T09:59:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEREK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ENGLER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings