Civic Intelligence

Rosenbruch Foundation Inc DBA World Wildlife Heritage Foundat

990PF • Fiscal year 2021 • EIN 87-0628961

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 09, 2022

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

78th percentile

0.25x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

102.05x

Higher debt load relative to revenue than 100% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

4th percentile

-117%

Higher net margin than 4% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

26th percentile

-0.3%

Faster asset growth than 26% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

900%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$3,150,588

Down $8,430 (-0.3%) from 2020

Net Assets

Down

$2,363,990

Down $8,995 (-0.4%) from 2020

Liabilities

Up

$786,598

Up $565 (+0.1%) from 2020

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin4th percentile

Revenue

Up

$7,708

Up $6,937 (+900%) from 2020

Expenses

Down

$16,703

Down $149 (-0.9%) from 2020

Net Income

Up

-$8,995

Up $7,086 (+44%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$3,150,588
Liabilities$786,598
Net Assets$2,363,990
Open 2021 Filing

Operations Trend

Revenue Growth98th 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

2021

Revenue$7,708
Expenses$16,703
Net Income-$8,995
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 9, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIMMIE C ROSENBRUCHPresident-$0--
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
2022-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Savage Esplin & Radmall Pc
Address
20 N MAIN ST STE 402, ST GEORGE, UT 84770
Preparer
Stephen P Radmall
Phone
4356736195
Raw XML Appendix283 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/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt015589
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt015589
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt015589
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt020797
LandEtcSchedule2/LandEtcGrp/BookValueAmt04624
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt025421
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt04624
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt0786598
MortgagesAndNotesPayableSch/NotePayableGrp/InsiderRelationshipTxt0OFFICER
MortgagesAndNotesPayableSch/NotePayableGrp/LenderConsiderationDesc0NONE
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0JIM ROSENBRUCH
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt01443810
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0REPAY BOND FOR LONG-TERM LEASE
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02003-12
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt0VARIABLE
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt0NONE
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
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0GIFT SHOP MERCHANDISE
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt02708
SalesOfInventoryList/InventorySaleGrp/NetAmt02708
TaxesSchedule/TaxesDetail/Amt015
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt015
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMIE C ROSENBRUCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04356803052
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSENBRUCH FOUNDATION INC
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/PreparationDt02022-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN P RADMALL
ReturnHeader/ReturnTs02022-04-15T18:34:18-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIMMIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSENBRUCH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,150,588
Liabilities
$786,598
Net assets
$2,363,990
Revenue
$7,708
Expenses
$16,703
Net income
-$8,995
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