Civic Intelligence

The Rose Foundation

990PF • Fiscal year 2010 • EIN 87-0565388

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization Profile
3507 North University Ave84604
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2010 filings • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

$2,440,019

No earlier filing loaded for comparison.

Net Assets

$2,440,019

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$332,174

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,440,019Liabilities 2010: $0Net Assets 2010: $2,440,0192010Assets 2011: $1,357,870Liabilities 2011: $12011Assets 2012: $151,502Liabilities 2012: $0Net Assets 2012: $151,5022012Assets 2013: $139,226Liabilities 2013: $0Net Assets 2013: $139,2262013Assets 2014: $118,235Liabilities 2014: $3572014Assets 2016: $72,318Liabilities 2016: $0Net Assets 2016: $72,3182016Assets 2017: $65,384Liabilities 2017: $0Net Assets 2017: $65,3842017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2010

Assets$2,440,019
Liabilities$0
Net Assets$2,440,019
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $332,1742010Revenue 2011: $240Expenses 2011: $1,082,389Net Income 2011: -$1,082,1492011Expenses 2012: $1,208,9982012Revenue 2013: $1,075Expenses 2013: $13,351Net Income 2013: -$12,2762013Revenue 2014: -$1,153Expenses 2014: $20,195Net Income 2014: -$21,3482014Revenue 2016: $0Expenses 2016: $32,920Net Income 2016: -$32,9202016Revenue 2017: $0Expenses 2017: $6,934Net Income 2017: -$6,9342017Revenue 2018: $0Expenses 2018: $65,384Net Income 2018: -$65,3842018

Highlighted filing

2010

Revenue-
Expenses$332,174
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEDRA RONEY MCKELLTrustee-$0--
ROBERT MCKELLTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMAAKOA CHARITIESEDUCATION ASSISTANCE-LEHI, UT, US$110,000
Paid GrantUTAH FLASH CHARITIESTROUBLED YOUTH TREATMENT-OREM, UT, US$100,000
Paid GrantLDS CHURCHMISSIONARY DONATION501(C)(3)SALT LAKE CITY, UT, US$36,600
Paid GrantYOUTH HEALTH ASSOCIATIONTROUBLED YOUTH TREATMENT-CLEARFIELD, UT, US$20,000
Paid GrantWESTRIDGE ACADEMYTROUBLED YOUTH: TREAMENT & EDUCATION501(C)(3)WEST JORDAN, UT, US$15,000
Paid Grant-COLLEGE SCHOLARSHIPS-PROVO, UT, US$10,500
Paid GrantSPANISH FORK HIGH SCHOOLPUBLIC EDUCATION ASSISTANCE-SPANISH FORK, UT, US$10,000
Paid GrantLARRY H MILLER CHARITIESASSIST CHILDREN: HEALTH & EDUCATION501(C)(3)SALT LAKE CITY, UT, US$4,500
Paid GrantNANCY SORENSEN SCHOOLEDUCATION ASSISTANCE-MAPLETON, UT, US$3,800
Paid GrantSPRINGVILLE HIGH SCHOOLPUBLIC EDUCATION ASSISTANCE-SPRINGVILLE, UT, US$2,800
Paid GrantBOY SCOUTS OF AMERICAGENERAL DONATION501(C)(3)SANDY, UT, US$1,000
Paid GrantYOUTH SPORTS CAMPSTROUBLED YOUTH-PROVO, UT, US$1,000
Paid GrantUTAH COUNTY SHERRIFFS DEPFUND K-9 DOG PURCHASE-SPANISH FORK, UT, US$500
Paid GrantUTAH VALLEY UNIVERSITYCOLLEGE SCHOLARSHIPS501(C)(3)OREM, UT, US$500
Filing and Contact Details

Filer

EIN
87-0565388
Raw XML Appendix370 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
AccountingFeesSchedule/AccountingFees/Amount02950
AccountingFeesSchedule/AccountingFees/Category0TAX PREPARATION AND YEAR END ACC
CompensationExplanation/Compensation/PersonName0NEDRA RONEY MCKELL
CompensationExplanation/Compensation/PersonName1ROBERT MCKELL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock050,000 SHARES NUSKIN ENTERPRISES (N
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount06600
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount01422248
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount013
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount01428861
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA01428861
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss02950
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm01422248
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0316200
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0316200
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm06600
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss06600
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses01096687
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice01437117
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm013
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss013
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss01422248
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome01428861
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss024
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss013000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0316200
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0332174
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome01428861
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses01428861
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss015974
IRS990PF/BalanceSheets/CapitalStockBOY01343332
IRS990PF/BalanceSheets/CapitalStockEOY02440019
IRS990PF/BalanceSheets/CashBOY0228
IRS990PF/BalanceSheets/CashEOY05855
IRS990PF/BalanceSheets/CashEOYFMV05855
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY09845
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOY0300000
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOYFMV0300000
IRS990PF/BalanceSheets/OtherNotesAndLoansReceivable0300000
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY01333259
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY02134164
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV02134164
IRS990PF/BalanceSheets/TotalAssetsBOY01343332
IRS990PF/BalanceSheets/TotalAssetsEOY02440019
IRS990PF/BalanceSheets/TotalAssetsEOYFMV02440019
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY01343332
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY02440019
IRS990PF/BalanceSheets/TotalNetAssetsBOY01343332
IRS990PF/BalanceSheets/TotalNetAssetsEOY02440019
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome01422248
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis014869
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired01997-05-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02010-05-18
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset050,000 SH NUSKIN ENTERPRISES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss01422248
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses01422248
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice01437117
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0D
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses01096687
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal02440019
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01343332
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY02440019
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted098764
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj098764
IRS990PF/DistributableAmount/DistributableAmountBeforeDed098764
IRS990PF/DistributableAmount/MinimumInvestmentReturn0113053
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome014289
IRS990PF/DistributableAmount/TotalTax014289
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear09
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment014506
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax014289
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment09
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment0208
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal014289
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome014289
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments014506
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY02440019
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets02295499
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01840832
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0454667
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable034432
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0113053
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets02261067
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets02295499
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0NEDRA RONEY MCKELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ROBERT MCKELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10202 HOBBLE CREEK CANYON RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11202 HOBBLE CREEK CANYON ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SPINGVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SPRINGVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode084663
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode184663
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0337581
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0323292
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.142982
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.257214
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.036739
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.007335
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.052798
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.360823
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets02261067
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101663768
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear201633125
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear301758651
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear401893994
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear502785694
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome014289
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0616200
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10427944
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2060000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3012900
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40100000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear501005142
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.714909
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0601911
IRS990PF/QualifyingDistributions/ExpensesAndContributions0316200
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm014289
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal0300000
IRS990PF/QualifyingDistributions/QualifyingDistributions0616200
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0ROB MCKELL
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08017040244
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10202 HOBBLE CREEK CANYON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SPRINGVILLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0UT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode084663
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0UT
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10PROVIDE FUNDING FOR TREATMENT AND EDUCATION FOR TROUBLED YOUTH PROGRAMS.
IRS990PF/SummaryOfDirectCharitableActy/Description20PROVIDE EDUCATION SCHOLARSHIPS
IRS990PF/SummaryOfDirectCharitableActy/Description30DONATIONS TO THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS FOR MISSIONARIES.
IRS990PF/SummaryOfDirectCharitableActy/Description40PROVIDE FUNDING TO LOCAL HIGH SCHOOLS.
IRS990PF/SummaryOfDirectCharitableActy/Expenses10136000
IRS990PF/SummaryOfDirectCharitableActy/Expenses20121000
IRS990PF/SummaryOfDirectCharitableActy/Expenses3036600
IRS990PF/SummaryOfDirectCharitableActy/Expenses4016600
IRS990PF/SumOfProgramRelatedInvestments/Amount10300000
IRS990PF/SumOfProgramRelatedInvestments/Description10LOAN TO MAAKOA CHARITIES
IRS990PF/SumOfProgramRelatedInvestments/Total0300000
IRS990PF/SupplementaryInformation/ContributingManager0NEDRA RONEY MCKELL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount136600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount34500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4110000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount510500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount63800
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount710000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount82800
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount9100000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1015000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1120000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount121000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount13500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0FUND K-9 DOG PURCHASE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1MISSIONARY DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3ASSIST CHILDREN: HEALTH & EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4EDUCATION ASSISTANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5COLLEGE SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6EDUCATION ASSISTANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7PUBLIC EDUCATION ASSISTANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8PUBLIC EDUCATION ASSISTANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9TROUBLED YOUTH TREATMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10TROUBLED YOUTH: TREAMENT & EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11TROUBLED YOUTH TREATMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12TROUBLED YOUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13COLLEGE SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10UTAH COUNTY SHERRIFFS DEP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11LDS CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12BOY SCOUTS OF AMERICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13LARRY H MILLER CHARITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14MAAKOA CHARITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15NANCY SORENSEN SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16SPANISH FORK HIGH SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17SPRINGVILLE HIGH SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18UTAH FLASH CHARITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19WESTRIDGE ACADEMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110YOUTH HEALTH ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111YOUTH SPORTS CAMPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112UTAH VALLEY UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0VARIOUS INDIVIDUALS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine103075 N MAIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1150 EAST NORTH TEMPLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine128395 S 700 W
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13301 WEST SOUTH TEMPLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine142975 W EXECUTIVE PARKWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine153507 N UNIVERSITY AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine161600 NORTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1799 NORTH 300 WEST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine181205 E 900 S
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19800 WEST UNIVERSITY PKSY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1105500 BAGLEY PARK RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111370 SOUTH 300 EAST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1123507 N UNIVERSITY AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113800 WEST UNIVERSITY PKWY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20SUITE 300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine21SUITE 100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine22SUITE 100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SPANISH FORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1SALT LAKE CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2SANDY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3SALT LAKE CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4LEHI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5PROVO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6MAPLETON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7SPANISH FORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8SPRINGVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9OREM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10WEST JORDAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11CLEARFIELD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12PROVO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City13OREM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State12UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State13UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode084660
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode184150
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode284070
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode384101
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode484043
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode584604
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode684664
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode784660
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode884663
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode984058
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1084081
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1184015
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1284604
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1384058
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0316200
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear098764
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted098764
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10351143
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0868579
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0517436
IRS990PF/UndistributedIncome/ExcessFromYear10351143
IRS990PF/UndistributedIncome/QualifyingDistributions0616200
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0517436
IRS990PF/UndistributedIncome/TotalCorpus0868579
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0351143
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK FEES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks024
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/NameOf501c3Organization/BusinessNameLine10LOAN TO MAAKOA CHARITIES
SubstantialContributorsSch/SubstantialContributor/BusinessName/BusinessNameLine10NR RHINO COMPANY LC
SubstantialContributorsSch/SubstantialContributor/PersonName0NEDRA D RONEY
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine103507 N UNIVERSITY AVE SUITE 100
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine113507 N UNIVERSITY AVE SUITE 100
SubstantialContributorsSch/SubstantialContributor/USAddress/City0PROVO
SubstantialContributorsSch/SubstantialContributor/USAddress/City1PROVO
SubstantialContributorsSch/SubstantialContributor/USAddress/State0UT
SubstantialContributorsSch/SubstantialContributor/USAddress/State1UT
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode084604
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode184604
TaxesSchedule/Taxes/Amount013000
TaxesSchedule/Taxes/Category0INTERNAL REVENUE SEVICE
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870565388
ReturnHeader/Filer/Name/BusinessNameLine10THE ROSE FOUNDATION
ReturnHeader/Filer/NameControl0ROSE
ReturnHeader/Filer/Phone08017040244
ReturnHeader/Filer/USAddress/AddressLine103507 NORTH UNIVERSITY AVE
ReturnHeader/Filer/USAddress/City0PROVO
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084604
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0NEDRA RONEY
ReturnHeader/Officer/Phone08017040244
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DODGE EVANS & CO CPAS LC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103507 N UNIVERSITY AVE STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PROVO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084604
ReturnHeader/Preparer/Name0KENNETH D EVANS
ReturnHeader/Preparer/Phone08013566700
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T09:50:37-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,440,019
Liabilities
$0
Net assets
$2,440,019
Revenue
-
Expenses
$332,174
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.07$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.00$0.01$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.00$0.03$0.03
2014Summary only. Only limited summary data is available for this year.$0.12$0.00$0.00$0.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.00$0.01$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.21
2011Summary only. Only limited summary data is available for this year.$1.36$0.00$0.00$1.08$1.08
2010Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.33