Civic Intelligence

The Rose Foundation

990PF • Fiscal year 2015 • EIN 87-0565388

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 12, 2017

Organization Profile
PO Box 901Springville, UT 84663

(801) 376-7550

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

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

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$105,595

Down $12,640 (-11%) from 2014

Net Assets

$105,238

No earlier filing loaded for comparison.

Liabilities

Flat

$357

Flat from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$0

Up $1,153 (+100%) from 2014

Expenses

Down

$12,640

Down $7,555 (-37%) from 2014

Net Income

Up

-$12,640

Up $8,708 (+41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th 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: $3572014Assets 2015: $105,595Liabilities 2015: $357Net Assets 2015: $105,2382015Assets 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

2015

Assets$105,595
Liabilities$357
Net Assets$105,238
Open 2015 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 2015: $0Expenses 2015: $12,640Net Income 2015: -$12,6402015Revenue 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

2015

Revenue$0
Expenses$12,640
Net Income-$12,640
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 12, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUTAH FRATERNAL ORDER OF POLICE FNDPOLICE MENTAL HEALTHPCTAYLORSVILLE, UT, US$5,000
Paid GrantWESTERN GOVERNORS UNIVERSITYSCHOLARSHIPSPCSALT LAKE CITY, UT, US$3,500
Paid GrantWEBER STATE UNIVERSITYSCHOLARSHIPSPCOGDEN, UT, US$2,640
Paid GrantUTAH VALLEY UNIVERSITYSCHOLARSHIPSPCOREM, UT, US$1,000
Paid GrantSNOW COLLEGESCHOLARSHIPSPCEPHRAIM, UT, US$500
Filing and Contact Details

Filer

Filer Name
The Rose Foundation
EIN
87-0565388
Phone
8013767550
Address
PO BOX 901, SPRINGVILLE, UT 84663

Signing Officer

Name
Robert Mckell
Title
Trustee
Phone
8017040244
Signed
2017-01-12

Preparer

Firm
Dodge Evans & Co Cpas Lc
Address
3507 N UNIVERSITY AVE STE 100, PROVO, UT 84604
Preparer
Kenneth D Evans
Phone
8013566700
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08017040244
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0870565388
ReturnHeader/Filer/PhoneNum08013767550
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 901
ReturnHeader/Filer/USAddress/CityNm0SPRINGVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084663
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/PreparationDt02017-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH D EVANS
ReturnHeader/ReturnTs02017-01-12T16:05:03-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,595
Liabilities
$357
Net assets
$105,238
Revenue
$0
Expenses
$12,640
Net income
-$12,640
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
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.01$0.01
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