Civic Intelligence

Rose Education Foundation

990PF • Fiscal year 2020 • EIN 87-0638731

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 17, 2021

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

(801) 376-7550

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.29x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

1st percentile

-1571%

Higher net margin than 1% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-61%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$857,987

Down $125,217 (-13%) from 2019

Net Assets

Down

$855,637

Down $125,217 (-13%) from 2019

Liabilities

Flat

$2,350

Flat from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin1st percentile

Revenue

Down

$7,968

Down $12,464 (-61%) from 2019

Expenses

Up

$133,185

Up $24,869 (+23%) from 2019

Net Income

Down

-$125,217

Down $37,333 (-42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

Assets$857,987
Liabilities$2,350
Net Assets$855,637
Open 2020 Filing

Operations Trend

Revenue Growth8th 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

2020

Revenue$7,968
Expenses$133,185
Net Income-$125,217
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 17, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay55th 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
8013767550
Address
PO BOX 901, SPRINGVILLE, UT 84663

Signing Officer

Name
Robert C Mckell
Title
Trustee
Phone
8013767550
Signed
2021-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Sadler Gibb & Associates LLC
Address
344 W 13800 SO 250, DRAPER, UT 84020
Preparer
Paula S Bradford
Phone
8017832950
Raw XML Appendix271 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt02985
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt02985
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0800244
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0ANNUITY
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0831611
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt04983
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/ExclusionCd01
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt04983
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt04983
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt02985
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02985
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0130200
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0130200
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt02985
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-125217
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt04983
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt04983
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt04983
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0133185
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0133185
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt04983
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt07968
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt02985
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt02985
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-125217
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0855637
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0980854
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0855637
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt046294
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt046294
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt046294
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt046363
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt069
IRS990PF/DistributableAmountGrp/TotalTaxAmt069
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt07
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt069
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt069
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt069
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt062
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt07
IRS990PF/FMVAssetsEOYAmt0889354
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt02350
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt02350
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt057636
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt065000
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt057636
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt057636
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0117953
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0100
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0100
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0800244
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0800244
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0831611
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt07
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt07
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt07
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0980854
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0855637
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0983204
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0857987
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0889354
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt02350
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt02350
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0983204
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0857987
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0980854
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0855637
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0941373
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0109762
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt014121
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0831611
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt046363
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0927252
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0941373
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0NEDRA RONEY MCKELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ROBERT C MCKELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DAVID R SIMPSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0FOUNDER TRUS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 901
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 901
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2407 N MAIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SPRINGVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SPRINGVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2SPRINGVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd084663
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd184663
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd284663
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0133185
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0133185
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0133185
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0true
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0344 W 13800 S 250
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DRAPER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0UT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd084020
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0UT
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0SADLER GIBB & ASSOCIATES LLC
IRS990PF/StatementsRegardingActyGrp/PhoneNum08017832950
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDE EDUCATIONAL FUNDING & SCHOLARSHIPS TO SCHOOLS AND EDUCATIONAL PROJECTS IN SUPPORT OF CHILDREN'S EDUCATION & THERAPEUTIC PROGRAMS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0HUMANITARIAN AID AND SUPPORT OF MISSIONARIES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0127200
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt03000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NEDRA D MCKELL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt130000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt495000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0HUMANITARIAN & MISSIONARY WORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1EDUCATIONAL ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2LEADERSHIP TRAINING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CHURCHJESUS CHRIST LATTER DAY STS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1THE HERITAGE COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2THE LEADERSHIP INSTITUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3UNIVERSITY OF UTAH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4UTAH VALLEY UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C) (3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501 (C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt050 E NORTH TEMPLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15600 N HERITAGE SCHOOL DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21101 N HIGHLAND ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3201 PRESIDENTS CIR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4800 W UNIVERSITY PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0MS 111
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PROVO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ARLINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4OREM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd084150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd184604
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd222201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd384112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd484058
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0130200
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/AppliedToCurrentYearAmt046294
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt046294
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt060790
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt049524
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt059090
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt081760
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01423
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01423
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0338055
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt086891
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt060790
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt049524
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt059090
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt081760
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0133185
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt086891
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0339478
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0252587
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT C MCKELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08013767550
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROSE EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0870638731
ReturnHeader/Filer/PhoneNum08013767550
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 901
ReturnHeader/Filer/USAddress/CityNm0SPRINGVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084663
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264683180
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SADLER GIBB & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0344 W 13800 SO 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DRAPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084020
ReturnHeader/PreparerPersonGrp/PhoneNum08017832950
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULA S BRADFORD
ReturnHeader/ReturnTs02021-11-17T15:24:14-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCKELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$857,987
Liabilities
$2,350
Net assets
$855,637
Revenue
$7,968
Expenses
$133,185
Net income
-$125,217
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