Civic Intelligence

The Rose Education Support Foundation

EIN 86-0949132 • 501(c)3 • Provo, UT

Profile

Provide educational funding for disadvantaged children children in guatemala

3507 N University Ave 100Provo, UT 84604

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-174%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$6,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-34%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $951,137 (-100%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$0

Down $951,137 (-100%) from 2013

Operations
Liabilities / Revenue61st percentileNet Margin7th percentile

Revenue

Down

$27,613

Down $14,353 (-34%) from 2013

Expenses

Down

$75,565

Down $134,481 (-64%) from 2013

Net Income

Up

-$47,952

Up $120,128 (+71%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $570,686Liabilities 2010: $6,997Net Assets 2010: $563,6892010Assets 2011: $994,939Liabilities 2011: $1,000Net Assets 2011: $993,9392011Assets 2012: $1,119,776Liabilities 2012: $559Net Assets 2012: $1,119,2172012Assets 2013: $951,137Liabilities 2013: $0Net Assets 2013: $951,1372013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $208,9972010Expenses 2011: $260,4842011Expenses 2012: $445,1052012Revenue 2013: $41,966Expenses 2013: $210,046Net Income 2013: -$168,0802013Revenue 2014: $27,613Expenses 2014: $75,565Net Income 2014: -$47,9522014

Highlighted filing

2014

Revenue$27,613
Expenses$75,565
Net Income-$47,952
Open 2014 Filing

Filings

Most recent year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$27,613
Expenses
$75,565
Net income
-$47,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.08$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.04$0.21$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.56$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Mission and Program Overview

Mission

Provide educational funding for disadvantaged children children in guatemala

Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIO SALAZARDirector Of OperaFT$6,000-$6,000
NEDRA RONEY MCKELLChairman-$0--
KENNETH D EVANSPresident-$0--
JENNIFER SNEDDONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Rose Education Support
EIN
86-0949132
Phone
8013566700
Address
3507 N UNIVERSITY AVE 100, PROVO, UT 84604

Signing Officer

Name
Nedra Mckell
Title
Chairman
Phone
8013566700
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Dodge Evans & Co Cpas Lc
Address
3507 N UNIVERSITY AVE STE 100, PROVO, UT 84604
Preparer
Kenneth D Evans
Phone
8013566700
Raw XML Appendix284 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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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDE EDUCATIONAL SUPPORT, ADMINISTRATIVE ASSISTANCE, FACILITIES, TEACHER TRAINING, AND EDUCATIONAL CURRICULUM TO SCHOOLS IN GUATEMALA.
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0THE ORTON FAMILY TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1THE CARIDAD FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02560 E TIFFANY LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1PO BOX 4007
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SACRAMENTO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1MONROE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1LA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd095827
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1712114007
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt110000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LiquidationExplanationStmt/ExplanationTxt0THE ROSE EDUCATION SUPPORT FOUNDATION MERGED WITH THE ROSE EDUCATION FOUNDATION, EIN87-0638731 AS OF DECEMBER 31, 2014. THE FOLLOWING ASSETS WERE TRANSFERRED TO THE ROSE EDUCATION FOUNDATION, 3507 N. UNIVERSITY AVE. 100, PROVO, UT 84604: ASSET FMV CASH 58,422 ACCOUNTS RECEIVABLE 53 NOTE RECEIVABLE 844,710 FROM THE ROSE EDUCATION FOUNDATION
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0903185
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0MERGER WITH ROSE EDUCATION FOUNDATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PAYROLL PROCESSING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0398
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1510
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2549
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0398
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1510
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2549
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0LOAN RECEIVABLE
TaxesSchedule/TaxesDetail/Amt0442
TaxesSchedule/TaxesDetail/Amt110
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1STATE OF UTAH
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0442
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt110
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEDRA MCKELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08013566700
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROSE EDUCATION SUPPORT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0860949132
ReturnHeader/Filer/PhoneNum08013566700
ReturnHeader/Filer/USAddress/AddressLine1Txt03507 N UNIVERSITY AVE 100
ReturnHeader/Filer/USAddress/CityNm0PROVO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870576604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DODGE EVANS & CO CPAS LC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03507 N UNIVERSITY AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084604
ReturnHeader/PreparerPersonGrp/PhoneNum08013566700
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH D EVANS
ReturnHeader/ReturnTs02015-11-13T16:35:23-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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