Civic Intelligence

The Rose Foundation

990PF • Fiscal year 2011 • EIN 87-0565388

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

Organization Profile
3507 North University Ave84604
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,357,870

Flat from 2011

Net Assets

$1,357,870

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,082,389

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,357,870Liabilities 2011: $0Net Assets 2011: $1,357,8702011Assets 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

2011

Assets$1,357,870
Liabilities$0
Net Assets$1,357,870
Open 2011 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $1,082,3892011Revenue 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

2011

Revenue-
Expenses$1,082,389
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantROSE EDUCATION SUPPORT FOUNDATIONSCHOOLS IN GUATEMALA501(C)(3)PROVO, UT, US$500,000
Paid GrantUTAH JAZZSUITE FOR DISADVANTAGED CHILDREN-SALT LAKE CITY, UT, US$376,160
Paid GrantUTAH FOOD BANKNUTRITION ASSISTANCE501(C)(3)SALT LAKE CTIY, UT, US$129,740
Paid GrantYOUTH HEALTH ASSOCIATIONTROUBLED YOUTH TREATMENT-CLEARFIELD, UT, US$30,000
Paid GrantWESTRIDGE ACADEMYTROUBLED YOUTH: TREAMENT & EDUCATION501(C)(3)WEST JORDAN, UT, US$10,000
Paid GrantNANCY SORENSEN SCHOOLEDUCATION ASSISTANCE-MAPLETON, UT, US$9,000
Paid GrantLDS CHURCHMISSIONARY DONATION501(C)(3)SALT LAKE CITY, UT, US$4,600
Paid Grant-COLLEGE SCHOLARSHIPS-PROVO, UT, US$2,000
Paid GrantHOBBLE CREEK ELEMENTARYEDUCATION ASSISTANCE-MAPLETON, UT, US$500
Filing and Contact Details

Filer

EIN
87-0565388
Raw XML Appendix316 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/SummaryOfDirectCharitableActy/Description30PROVIDE FOOD/NUTRITION FOR LOCAL FAMILIES
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2EDUCATION ASSISTANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3SUITE FOR DISADVANTAGED CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4TROUBLED YOUTH: TREAMENT & EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5TROUBLED YOUTH TREATMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6SCHOOLS IN GUATEMALA
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IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01841611
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0973032
IRS990PF/UndistributedIncome/ExcessFromYear10517436
IRS990PF/UndistributedIncome/ExcessFromYear20351143
IRS990PF/UndistributedIncome/QualifyingDistributions01062000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0973032
IRS990PF/UndistributedIncome/TotalCorpus01841611
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0868579
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LegalFeesSchedule/LegalFees/Amount01280
LegalFeesSchedule/LegalFees/Category0INDIRECT LEGAL FEES
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/BalanceDue0170260
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/Amount014000
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/DateSigned02012-11-12
ReturnHeader/Officer/Name0NEDRA RONEY
ReturnHeader/Officer/Phone08017040244
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-12
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T15:40:58-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,357,870
Liabilities
$0
Net assets
$1,357,870
Revenue
-
Expenses
$1,082,389
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
2011Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.08
2011Summary only. Only limited summary data is available for this year.$1.36$0.00$0.00$1.08$1.08