Civic Intelligence

The Rose Foundation

990PF • Fiscal year 2014 • EIN 87-0565388

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization Profile
3507 North University AveProvo, UT 84604

(801) 376-7550

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

100th percentile

1852%

Higher net margin than 100% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-15%

Faster asset growth than 21% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Flat

$118,235

Flat from 2014

Net Assets

$117,878

No earlier filing loaded for comparison.

Liabilities

Flat

$357

Flat from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Flat

-$1,153

Flat from 2014

Expenses

Flat

$20,195

Flat from 2014

Net Income

Flat

-$21,348

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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: $12011Assets 2012: $151,502Liabilities 2012: $0Net Assets 2012: $151,5022012Assets 2013: $139,226Liabilities 2013: $0Net Assets 2013: $139,2262013Assets 2014: $118,235Liabilities 2014: $357Net Assets 2014: $117,8782014Assets 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

2014

Assets$118,235
Liabilities$357
Net Assets$117,878
Open 2014 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-$2.0MRevenue 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 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

2014

Revenue-$1,153
Expenses$20,195
Net Income-$21,348
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEDRA RONEY MCKELLTrustee-$0--
ROBERT MCKELLTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Rose Foundation
EIN
87-0565388
Phone
8013767550
Address
3507 NORTH UNIVERSITY AVE, PROVO, UT 84604

Signing Officer

Name
Robert Mckell
Title
Trustee
Phone
8013767550
Signed
2015-11-15

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 Appendix245 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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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MCKELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08013767550
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0870565388
ReturnHeader/Filer/PhoneNum08013767550
ReturnHeader/Filer/USAddress/AddressLine1Txt03507 NORTH UNIVERSITY AVE
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/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH D EVANS
ReturnHeader/ReturnTs02015-11-16T17:41:30-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$118,235
Liabilities
$357
Net assets
$117,878
Revenue
-$1,153
Expenses
$20,195
Net income
-$21,348
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
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.00$0.02$0.02
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