Civic Intelligence

Rosenbruch Foundation Inc DBA World Wildlife Heritage Foundat

990PF • Fiscal year 2015 • EIN 87-0628961

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 29, 2016

Organization Profile
PO Box 460Santa Clara, UT 84765

(435) 680-3052

Siviq Scores

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

Liabilities / Assets

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

7.18x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

20th percentile

-17%

Higher net margin than 20% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$12,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

46th percentile

-0.5%

Faster asset growth than 46% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$3,319,559

Down $15,796 (-0.5%) from 2014

Net Assets

Down

$2,273,894

Down $24,936 (-1.1%) from 2014

Liabilities

Up

$1,045,665

Up $9,140 (+0.9%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin20th percentile

Revenue

Down

$145,684

Down $24,177 (-14%) from 2014

Expenses

Up

$170,620

Up $13,096 (+8.3%) from 2014

Net Income

Down

-$24,936

Down $37,273 (-302%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,349,416Liabilities 2011: $702,5612011Assets 2012: $3,333,976Liabilities 2012: $657,5612012Assets 2013: $3,335,168Liabilities 2013: $1,048,675Net Assets 2013: $2,286,4932013Assets 2014: $3,335,355Liabilities 2014: $1,036,525Net Assets 2014: $2,298,8302014Assets 2015: $3,319,559Liabilities 2015: $1,045,665Net Assets 2015: $2,273,8942015Assets 2016: $3,278,426Liabilities 2016: $883,419Net Assets 2016: $2,395,0072016Assets 2017: $3,256,454Liabilities 2017: $859,747Net Assets 2017: $2,396,7072017Assets 2018: $3,204,258Liabilities 2018: $809,747Net Assets 2018: $2,394,7812018Assets 2019: $3,185,184Liabilities 2019: $796,118Net Assets 2019: $2,389,0662019Assets 2020: $3,159,018Liabilities 2020: $786,033Net Assets 2020: $2,372,9852020Assets 2021: $3,150,588Liabilities 2021: $786,598Net Assets 2021: $2,363,9902021Assets 2022: $3,126,880Liabilities 2022: $773,559Net Assets 2022: $2,353,3212022Assets 2023: $3,111,294Liabilities 2023: $772,581Net Assets 2023: $2,338,7132023Assets 2024: $3,113,164Liabilities 2024: $772,581Net Assets 2024: $2,340,5832024

Highlighted filing

2015

Assets$3,319,559
Liabilities$1,045,665
Net Assets$2,273,894
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $224,401Expenses 2011: $199,851Net Income 2011: $24,5502011Revenue 2012: $245,765Expenses 2012: $216,205Net Income 2012: $29,5602012Revenue 2013: $189,267Expenses 2013: $579,189Net Income 2013: -$389,9222013Revenue 2014: $169,861Expenses 2014: $157,524Net Income 2014: $12,3372014Revenue 2015: $145,684Expenses 2015: $170,620Net Income 2015: -$24,9362015Revenue 2016: $290,318Expenses 2016: $169,205Net Income 2016: $121,1132016Revenue 2017: $18,422Expenses 2017: $16,722Net Income 2017: $1,7002017Revenue 2018: $15,481Expenses 2018: $17,407Net Income 2018: -$1,9262018Revenue 2019: $11,955Expenses 2019: $17,670Net Income 2019: -$5,7152019Revenue 2020: $771Expenses 2020: $16,852Net Income 2020: -$16,0812020Revenue 2021: $7,708Expenses 2021: $16,703Net Income 2021: -$8,9952021Revenue 2022: $5,620Expenses 2022: $16,289Net Income 2022: -$10,6692022Revenue 2023: $1,464Expenses 2023: $16,072Net Income 2023: -$14,6082023Revenue 2024: $17,474Expenses 2024: $15,604Net Income 2024: $1,8702024

Highlighted filing

2015

Revenue$145,684
Expenses$170,620
Net Income-$24,936
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 29, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIMMIE C ROSENBRUCHPresidentPT$12,000-$12,000
MARY ANN ROSENBRUCHVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Rosenbruch Foundation Inc
EIN
87-0628961
Phone
4356803052
Address
PO BOX 460, SANTA CLARA, UT 84765

Signing Officer

Name
Jimmie C Rosenbruch
Title
President
Phone
4356803052
Signed
2016-08-29
Discuss with paid preparer
Yes

Preparer

Firm
Savage Esplin & Radmall Pc
Address
20 N MAIN ST STE 402, ST GEORGE, UT 84770
Preparer
Rodney F Savage
Phone
4356736195
Raw XML Appendix336 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/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt014113
LandEtcSchedule2/LandEtcGrp/BookValueAmt011308
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt025421
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt013000
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt010277
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt01000361
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0JIM ROSENBRUCH
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt01443810
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02003-12
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01955962
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt124000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ANIMAL EXHIBITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1OTHER EXHIBITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01955962
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt124000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01955962
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt124000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt04681
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt190
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt26491
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3834
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt42953
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt514914
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt6191
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt7679
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt8193
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt9607
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1030
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt117454
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt12165
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADMISSION TICKETS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MERCHANT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3EXHIBITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4GIFT SHOP SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10PROGRAM SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12SECURITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13INTERNET FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04681
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt190
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt26491
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3834
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42953
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt514914
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6191
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7679
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8193
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9607
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1030
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt117454
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12165
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0142053
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ADMISSION TICKETS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0142053
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0338801
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1979
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt21656
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt31663
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO JIM & MARY ROSENBRUCH
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1CREDIT CARDS PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2PAYROLL LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc3SALES TAX PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0388
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt11936
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0GIFT SHOP MERCHANDISE
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt041882
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt030513
SalesOfInventoryList/InventorySaleGrp/NetAmt0-11369
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt06056
TaxesSchedule/TaxesDetail/Amt06056
TaxesSchedule/TaxesDetail/CategoryTxt0ADMISSION TICKETS
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMIE C ROSENBRUCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04356803052
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSENBRUCH FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA WORLD WILDLIFE HERITAGE FOUNDAT
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0870628961
ReturnHeader/Filer/PhoneNum04356803052
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 460
ReturnHeader/Filer/USAddress/CityNm0SANTA CLARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084765
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870637407
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAVAGE ESPLIN & RADMALL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 N MAIN ST STE 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST GEORGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084770
ReturnHeader/PreparerPersonGrp/PhoneNum04356736195
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY F SAVAGE
ReturnHeader/ReturnTs02016-09-06T15:19:36-05:00
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
$3,319,559
Liabilities
$1,045,665
Net assets
$2,273,894
Revenue
$145,684
Expenses
$170,620
Net income
-$24,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.11$0.77$2.34$0.02$0.02$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.11$0.77$2.34$0.00$0.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.13$0.77$2.35$0.01$0.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.15$0.79$2.36$0.01$0.02$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.16$0.79$2.37$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.19$0.80$2.39$0.01$0.02$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.20$0.81$2.39$0.02$0.02$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.26$0.86$2.40$0.02$0.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.28$0.88$2.40$0.29$0.17$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.32$1.05$2.27$0.15$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.34$1.04$2.30$0.17$0.16$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.34$1.05$2.29$0.19$0.58$0.39
2012Summary only. Only limited summary data is available for this year.$3.33$0.66$0.25$0.22$0.03
2011Summary only. Only limited summary data is available for this year.$3.35$0.70$0.22$0.20$0.02