Civic Intelligence

The Rose Education Support Foundation

990 • Fiscal year 2012 • EIN 86-0949132

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization ProfileN/A
3507 N University AveRoom/Suite 10084604
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,119,776

Up $124,837 (+13%) from 2011

Net Assets

Up

$1,119,217

Up $125,278 (+13%) from 2011

Liabilities

Down

$559

Down $441 (-44%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$445,105

Up $184,621 (+71%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$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

2012

Assets$1,119,776
Liabilities$559
Net Assets$1,119,217
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$445,105
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.3
Gross Receipts
$570,538
Mission and Program Overview

Mission

Provide educational funding for disadvantaged children children in guatemala

Filing and Contact Details

Filer

EIN
86-0949132
Raw XML Appendix380 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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IRS990ScheduleO/GeneralExplanation/Explanation2THE PRESIDENT DOES AN EXTENSIVE REVIEW OF THE RETURN BEFORE IT IS SIGNED AND FILED. ALL OTHER OFFICERS ARE GIVEN A COPY OF THE RETURN AFTER IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3CONFLICTS OF INTEREST ARE REVIEWED AT PERIODIC BOARD OF DIRECTOR MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION IS REVIEWED AT PERIODIC BOARD OF DIRECTOR MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation5COMPENSATION IS REVIEWED AT PERIODIC BOARD OF DIRECTOR MEETINGS.
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ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T17:50:16-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,119,776
Liabilities
$559
Net assets
$1,119,217
Revenue
-
Expenses
$445,105
Net income
-
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