Civic Intelligence

Rose Foundation

990EZ • Fiscal year 2023 • EIN 84-3224477

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization ProfileN/A
3217 85th Ave NBrooklyn Park, MN 55443

(612) 750-5729

Siviq Scores

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

Liabilities / Assets

87th percentile

0.31x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

41st percentile

-0.4%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$3,804

Up $666 (+21%) from 2022

Net Assets

Down

$2,634

Down $314 (-11%) from 2022

Liabilities

Up

$1,170

Up $980 (+516%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin41st percentile

Revenue

Down

$89,507

Down $18,018 (-17%) from 2022

Expenses

Down

$89,821

Down $15,893 (-15%) from 2022

Net Income

Down

-$314

Down $2,125 (-117%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2023

Assets$3,804
Liabilities$1,170
Net Assets$2,634
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

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

2023

Revenue$89,507
Expenses$89,821
Net Income-$314
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$89,507
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.$87,571$87,571
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEREK ENGLERCEO-$0--
BONNIE ENGLERPresident-$0--
LAURA DIZONMarketing-$0--
Filing and Contact Details

Filer

Filer Name
Rose Foundation
EIN
84-3224477
Phone
6127505729
Address
3217 85TH AVE N, BROOKLYN PARK, MN 55443

Signing Officer

Name
Derek Engler
Title
CEO
Phone
6127505729
Signed
2024-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Cbiz Advisors 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: grants made under $5,000. Property description: winter coats. Method used to determine fmv: thrift store value. Amount given: 87,571. Total included on form 990-ez, line 10: 87,571.”

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

“Description: due to pilgrim drycleaning. Beg. Of year amount: 190. End of year amount: 1,170.”

Raw XML Appendix140 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/PhoneNum06127505729
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03217 85TH AVE N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055443
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03138
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03804
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt089507
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-314
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02250
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03138
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03804
IRS990EZ/GrantsAndSimilarAmountsPaidAmt087571
IRS990EZ/GrossReceiptsAmt089507
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02948
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02634
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02948
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02634
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/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MARKETING
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/GrantsAndAllocationsAmt087571
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087571
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0190
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01170
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt089821
IRS990EZ/TotalProgramServiceExpensesAmt087571
IRS990EZ/TotalRevenueAmt089507
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0407300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0350446
IRS990ScheduleA/SubstantialContributorsTotAmt056854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105039
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0407300
IRS990ScheduleA/TotalSupportAmt0407300
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: GRANTS MADE UNDER $5,000. PROPERTY DESCRIPTION: WINTER COATS. METHOD USED TO DETERMINE FMV: THRIFT STORE VALUE. AMOUNT GIVEN: 87,571. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 87,571.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE TO PILGRIM DRYCLEANING. BEG. OF YEAR AMOUNT: 190. END OF YEAR AMOUNT: 1,170.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK ENGLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06127505729
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0843224477
ReturnHeader/Filer/PhoneNum06127505729
ReturnHeader/Filer/USAddress/AddressLine1Txt03217 85TH AVE N
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055443
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341873282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ ADVISORS 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/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE THIEL
ReturnHeader/ReturnTs02024-11-13T06:43:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,804
Liabilities
$1,170
Net assets
$2,634
Revenue
$89,507
Expenses
$89,821
Net income
-$314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.76$0.79$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.90$0.90$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.08$1.06$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.01$1.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$1.05$1.00$0.05