Civic Intelligence

The Rose Education Support Foundation

990 • Fiscal year 2013 • EIN 86-0949132

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A
3507 N University AveRoom/Suite 100Provo, UT 84604

(801) 356-6700

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

1st percentile

-401%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$48,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 114.4% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$951,137

Down $168,639 (-15%) from 2012

Net Assets

Down

$951,137

Down $168,080 (-15%) from 2012

Liabilities

Down

$0

Down $559 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin1st percentile

Revenue

$41,966

No earlier filing loaded for comparison.

Expenses

Down

$210,046

Down $235,059 (-53%) from 2012

Net Income

-$168,080

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2013

Assets$951,137
Liabilities$0
Net Assets$951,137
Open 2013 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

2013

Revenue$41,966
Expenses$210,046
Net Income-$168,080
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$192,977
Mission and Program Overview

Mission

Provide educational funding for disadvantaged children children in guatemala

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,119,217$951,137▼ $168,080
Other Notes and Loans Receivable, Net$832,352$844,710▲ $12,358
Investments in Publicly Traded Securities$191,095$74,438▼ $116,657
Savings and Temporary Cash Investments$96,234$31,939▼ $64,295
Cash and Non-Interest-Bearing Accounts$95$50▼ $45
Total Assets$1,119,776$951,137▼ $168,639
Liabilities
Accounts Payable and Accrued Expenses$559--
Total Liabilities$559$0▼ $559
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,119,217$951,137▼ $168,080
Total Liabilities and Net Assets / Fund Balance$1,119,776$951,137▼ $168,639

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,281$1,281
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julio SalazarDirector of OperaFT$48,000$48,000

Board Members and Trustees

NameTitle
Nedra Roney MckellChairman
Kenneth D EvansPresident
Jennifer SneddonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$38,700
Program Service Revenue
$0
Investment Income
$3,266
Other Revenue
$0
All Other Contributions
$38,700
Change in Net Assets
$-168,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$147,489
Salaries, Compensation, and Employee Benefits$52,193
Other Expenses$10,364
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$147,489--$147,489
Other Salaries and Wages-$48,000-$48,000
Fees for Services Accounting-$7,000-$7,000
Payroll Taxes-$4,193-$4,193
Fees for Services Other-$2,791-$2,791
Office Expenses-$573-$573
Total Functional Expenses$147,489$62,557$0$210,046
International Activity

International Summary

Spending
$147,489

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesEducational Funding--$147,489
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Kenneth d evans nedra roney mckell evans is mckell's personal cpa”

Form 990, Page 6, Part VI, Line 7A

“Nedra mckell, as founder/trustee, has the power to appoint and remove trustees without the consent of the other trustees.”

Form 990, Page 6, Part VI, Line 11B

“The 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.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are reviewed at periodic board of director meetings.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed at periodic board of director meetings.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed at periodic board of director meetings.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request at the address of the organization”

Filing and Contact Details

Filer

EIN
86-0949132
Phone
8013566700

Signing Officer

Name
Kenneth D Evans
Title
President
Phone
8013566700
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nedra Mckell
Formed
1999
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
4

Preparer

Preparer
Kenneth D Evans
Phone
8013566700
Raw XML Appendix362 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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IRS990/Desc0PROVIDE EDUCATIONAL FUNDING, SUPPORT, FACILITIES, TEACHER TRAINING, EDUCATIONAL CIRRICULUM AND COMPUTERS TO THREE SCHOOLS IN GUATEMALA. SERVING APPROXIMATELY 750 STUDENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIR OF OPERA
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossAmountSalesAssetsGrp/OtherAmt0433
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IRS990/InvestmentInJointVentureInd0false
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt01281
IRS990/LandBldgEquipCostOrOtherBssAmt01281
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0151011
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0PROVIDE EDUCATIONAL FUNDING FOR DISADVANTAGED CHILDREN CHILDREN IN GUATEMALA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0210046
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10ROSE EDUCATION FOUNDATION
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATIONAL FUNDING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION RECEIVES ANNUAL DETAILED BUDGET REQUESTS FOR SPONSORED ELEMENTARY AND MIDDLE SCHOOLS WHICH ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE FUNDED SHCOOLS ARE AUDITED ANNUALLY AND THE FOUNDATION RECEIVES A COPY OF THE AUDITED FINANCIAL RESULTS.
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IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KENNETH D EVANS NEDRA RONEY MCKELL EVANS IS MCKELL'S PERSONAL CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEDRA MCKELL, AS FOUNDER/TRUSTEE, HAS THE POWER TO APPOINT AND REMOVE TRUSTEES WITHOUT THE CONSENT OF THE OTHER TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3CONFLICTS OF INTEREST ARE REVIEWED AT PERIODIC BOARD OF DIRECTOR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS REVIEWED AT PERIODIC BOARD OF DIRECTOR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS REVIEWED AT PERIODIC BOARD OF DIRECTOR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ADDRESS OF THE ORGANIZATION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/State0UT
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH D EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08013566700
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE ROSE EDUCATION SUPPORT
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
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ReturnHeader/Filer/PhoneNum08013566700
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103507 N UNIVERSITY AVE STE 100
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
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ReturnHeader/PreparerPersonGrp/PhoneNum08013566700
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH D EVANS
ReturnHeader/ReturnTs02014-11-14T16:39:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$951,137
Liabilities
$0
Net assets
$951,137
Revenue
$41,966
Expenses
$210,046
Net income
-$168,080
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