Civic Intelligence

Rose Education Foundation

990PF • Fiscal year 2017 • EIN 87-0638731

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.roseeducation.org
PO Box 901Springville, UT 84663

(801) 356-6700

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-844%

Higher net margin than 1% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-8.8%

Faster asset growth than 11% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,027,454

Down $99,597 (-8.8%) from 2016

Net Assets

Down

$1,027,454

Down $99,597 (-8.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin1st percentile

Revenue

Up

$11,795

Up $564,578 (+102%) from 2016

Expenses

Down

$111,392

Down $64,485 (-37%) from 2016

Net Income

Up

-$99,597

Up $629,063 (+86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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: $1Net 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

2017

Assets$1,027,454
Liabilities$0
Net Assets$1,027,454
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$11,795
Expenses$111,392
Net Income-$99,597
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEDRA RONEY MCKELLFounder Trus-$0--
ROBERT C MCKELLTrustee-$0--
DAVID R SIMPSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Rose Education Foundation
EIN
87-0638731
Phone
8013566700
Address
PO BOX 901, SPRINGVILLE, UT 84663

Signing Officer

Name
Robert C Mckell
Title
Trustee
Phone
8013767550
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Sadler Gibb & Associates LLC
Address
3507 N UNIVERSITY AVE STE 100, PROVO, UT 84604-4479
Preparer
Paula S Bradford
Phone
8013566700
Raw XML Appendix287 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2UT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd184058
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd284121
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0103325
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt045848
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt045848
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt081760
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01423
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt050334
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt026186
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0218793
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt059090
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt081760
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01423
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt050334
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt026186
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0104938
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt059090
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0218793
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0159703
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ANNUITY
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt08610
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt08610
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT C MCKELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08013767550
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROSE EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0870638731
ReturnHeader/Filer/PhoneNum08013566700
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 901
ReturnHeader/Filer/USAddress/CityNm0SPRINGVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084663
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07E5758021CDF93D008BEB4511AEAD233D666A30E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D0A441907DFC243F48DD86A3B38E190FC1A1E3DD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.75.174.242
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:49:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264683180
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SADLER GIBB & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03507 N UNIVERSITY AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0846044479
ReturnHeader/PreparerPersonGrp/PhoneNum08013566700
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULA S BRADFORD
ReturnHeader/ReturnTs02018-11-15T17:49:40-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,027,454
Liabilities
$0
Net assets
$1,027,454
Revenue
$11,795
Expenses
$111,392
Net income
-$99,597
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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