Civic Intelligence

Rosenbruch Foundation Inc DBA World Wildlife Heritage Foundat

990PF • Fiscal year 2016 • EIN 87-0628961

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

3.04x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$1,350

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

99%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$3,278,426

Down $41,133 (-1.2%) from 2015

Net Assets

Up

$2,395,007

Up $121,113 (+5.3%) from 2015

Liabilities

Down

$883,419

Down $162,246 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin88th percentile

Revenue

Up

$290,318

Up $144,634 (+99%) from 2015

Expenses

Down

$169,205

Down $1,415 (-0.8%) from 2015

Net Income

Up

$121,113

Up $146,049 (+586%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2016

Assets$3,278,426
Liabilities$883,419
Net Assets$2,395,007
Open 2016 Filing

Operations Trend

Revenue Growth93rd 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

2016

Revenue$290,318
Expenses$169,205
Net Income$121,113
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIMMIE C ROSENBRUCHPresident-$1,350-$1,350
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
2017-11-15
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 Appendix329 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JIMMIE C ROSENBRUCH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARY ANN ROSENBRUCH
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt015228
LandEtcSchedule2/LandEtcGrp/BookValueAmt010193
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt025421
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt013000
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02149
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt0879447
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/AdjustedNetIncomeAmt01061
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1117
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt21327
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3273
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt42500
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt511287
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt6190
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt71103
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt8286
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt959
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt105276
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt111627
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1253
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADMISSION TICKETS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MERCHANT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3EXHIBITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4GIFT SHOP SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MANAGEMENT FEES
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/Desc13WORKERS COMPENSATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01061
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1117
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21327
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3273
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt511287
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6190
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71103
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8286
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt959
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt105276
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111627
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1253
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt092148
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ADMISSION TICKETS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt092148
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0388
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt11936
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1SALES TAX PAYABLE
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0GIFT SHOP MERCHANDISE
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt060124
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt021383
SalesOfInventoryList/InventorySaleGrp/NetAmt0-38741
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt06723
TaxesSchedule/TaxesDetail/Amt06723
TaxesSchedule/TaxesDetail/CategoryTxt0ADMISSION TICKETS
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMIE C ROSENBRUCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04356803052
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E1D8B5678002FC69249434EF9142B0D23DE1E210
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01FA9B47558F45A7F23513700ACF2E4D5FE889813
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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY F SAVAGE
ReturnHeader/ReturnTs02017-11-15T15:11:17-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,278,426
Liabilities
$883,419
Net assets
$2,395,007
Revenue
$290,318
Expenses
$169,205
Net income
$121,113
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