Civic Intelligence

Rose Education Foundation

990PF • Fiscal year 2014 • EIN 87-0638731

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization Profilewww.roseeducation.org
3507 N University Ave Suite 100Provo, UT 84604

(801) 356-6700

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

18th percentile

-18%

Higher net margin than 18% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

56th percentile

3.1%

Faster asset growth than 56% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,859,866

Up $55,747 (+3.1%) from 2013

Net Assets

Up

$1,859,866

Up $900,457 (+94%) from 2013

Liabilities

Down

$0

Down $844,710 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin18th percentile

Revenue

Up

$15,400

Up $1,570 (+11%) from 2013

Expenses

Down

$18,128

Down $8,573 (-32%) from 2013

Net Income

Up

-$2,728

Up $10,143 (+79%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,804,632Liabilities 2012: $832,352Net Assets 2012: $972,2802012Assets 2013: $1,804,119Liabilities 2013: $844,710Net Assets 2013: $959,4092013Assets 2014: $1,859,866Liabilities 2014: $0Net Assets 2014: $1,859,8662014Assets 2015: $1,855,711Liabilities 2015: $1Net Assets 2015: $1,855,7112015Assets 2016: $1,127,051Liabilities 2016: $0Net Assets 2016: $1,127,0512016Assets 2017: $1,027,454Liabilities 2017: $0Net Assets 2017: $1,027,4542017Assets 2018: $1,068,738Liabilities 2018: $0Net Assets 2018: $1,068,7382018Assets 2019: $983,204Liabilities 2019: $2,350Net Assets 2019: $980,8542019Assets 2020: $857,987Liabilities 2020: $2,350Net Assets 2020: $855,6372020Assets 2021: $766,391Liabilities 2021: $2,350Net Assets 2021: $764,0412021

Highlighted filing

2014

Assets$1,859,866
Liabilities$0
Net Assets$1,859,866
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2012: $974,156Expenses 2012: $2,704Net Income 2012: $971,4522012Revenue 2013: $13,830Expenses 2013: $26,701Net Income 2013: -$12,8712013Revenue 2014: $15,400Expenses 2014: $18,128Net Income 2014: -$2,7282014Revenue 2015: $7Expenses 2015: $4,162Net Income 2015: -$4,1552015Revenue 2016: -$552,783Expenses 2016: $175,877Net Income 2016: -$728,6602016Revenue 2017: $11,795Expenses 2017: $111,392Net Income 2017: -$99,5972017Revenue 2018: $129,466Expenses 2018: $88,182Net Income 2018: $41,2842018Revenue 2019: $20,432Expenses 2019: $108,316Net Income 2019: -$87,8842019Revenue 2020: $7,968Expenses 2020: $133,185Net Income 2020: -$125,2172020Revenue 2021: $33,974Expenses 2021: $125,570Net Income 2021: -$91,5962021

Highlighted filing

2014

Revenue$15,400
Expenses$18,128
Net Income-$2,728
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEDRA RONEY MCKELLFounder Trus-$0--
ROBERT C MCKELLTrustee-$0--
KENNETH D EVANSTrustee-$0--
JULIO SALAZARTrusteeFT$0--
Filing and Contact Details

Filer

Filer Name
The Rose Education Foundation
EIN
87-0638731
Phone
8013566700
Address
3507 N UNIVERSITY AVE SUITE 100, PROVO, UT 84604

Signing Officer

Name
Kenneth D Evans
Title
Trustee
Phone
8013566700
Signed
2015-11-13

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 Appendix251 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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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0844710
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0NOTE PAYABLE
ReductionExplanationStatement/ShortExplanationTxt01,800,000 FMV OF REAL ESTATE IS A CAR WASH IN MAUI. THE PROPERTY HAS BEEN LISTED FOR SALE AND AT THIS TIME NO OFFERS HAVE BEEN RECEIVED. THE REAL ESTATE MARKET IS DOWN IN THE AREA AND ASSET ISN'T EXPECTED TO SALE IN THE NEAR FUTURE. THE BLOCKAGE AMOUNT OF 1,800,000 IS THE FAIR MARKET VALUE OF THE PROPERTY.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH D EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08013566700
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROSE EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0870638731
ReturnHeader/Filer/PhoneNum08013566700
ReturnHeader/Filer/USAddress/AddressLine1Txt03507 N UNIVERSITY AVE SUITE 100
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/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH D EVANS
ReturnHeader/ReturnTs02015-11-13T16:35:23-06:00
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
$1,859,866
Liabilities
$0
Net assets
$1,859,866
Revenue
$15,400
Expenses
$18,128
Net income
-$2,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.76$0.03$0.13$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.01$0.13$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.02$0.11$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.13$0.09$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.01$0.11$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.55$0.18$0.73
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.02$0.02$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.84$0.96$0.01$0.03$0.01
2012Summary only. Only limited summary data is available for this year.$1.80$0.83$0.97$0.97$0.00$0.97
Peer Organizations

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