Civic Intelligence

Rose Education Foundation

990PF • Fiscal year 2021 • EIN 87-0638731

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.07x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

2nd percentile

-270%

Higher net margin than 2% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

326%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$766,391

Down $91,596 (-11%) from 2020

Net Assets

Down

$764,041

Down $91,596 (-11%) from 2020

Liabilities

Flat

$2,350

Flat from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin2nd percentile

Revenue

Up

$33,974

Up $26,006 (+326%) from 2020

Expenses

Down

$125,570

Down $7,615 (-5.7%) from 2020

Net Income

Up

-$91,596

Up $33,621 (+27%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$766,391
Liabilities$2,350
Net Assets$764,041
Open 2021 Filing

Operations Trend

Revenue Growth95th 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

2021

Revenue$33,974
Expenses$125,570
Net Income-$91,596
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT C MCKELLTrustee-$0--
ROBERT T MCKELLTrustee-$0--
KADE MCKELLTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE HERITAGE COMMUNITYEDUCATIONAL ASSISTANCEPCPROVO, UT, US$40,000
Paid GrantAMERICAN INDIAN SERVICESPROVIDE EDUCATIONAL OPPORTUNITIESPCCOTTONWOOD HEIGHTS, UT, US$33,000
Paid GrantUTAH VALLEY UNIVERSITYSCHOLARSHIPSPCOREM, UT, US$30,000
Paid GrantCHURCHJESUS CHRIST LATTER DAY STSHUMANITARIAN & MISSIONARY WORKPCSALT LAKE CITY, UT, US$15,000
Paid GrantENSIGN COLLEGESCHOLARSHIPSPCSALT LAKE CITY, UT, US$3,000
Paid GrantUNIVERSITY OF UTAHSCHOLARSHIPSPCSALT LAKE CITY, UT, US$2,500
Paid GrantSALT LAKE COMMUNITY COLLEGESCHOLARSHIPSPCSALT LAKE CITY, UT, US$2,000
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
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Sadler Gibb & Associates LLC
Address
344 W 13800 SO 250, DRAPER, UT 84020
Preparer
Paula S Bradford CPA
Phone
8017832950
Raw XML Appendix273 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/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDE EDUCATIONAL FUNDING & SCHOLARSHIPS TO SCHOOLS AND EDUCATIONAL PROJECTS IN SUPPORT OF CHILDREN'S EDUCATION & THERAPEUTIC PROGRAMS.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd184604
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd284123
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd384112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd484058
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd584121
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd684101
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0125500
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/AppliedToCurrentYearAmt031790
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt031790
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt086891
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt060790
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt049524
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt059090
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt081760
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt081760
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0350005
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt093710
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt086891
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt060790
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt049524
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt059090
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0125500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt093710
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0431765
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0338055
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt057636
TaxesSchedule/TaxesDetail/Amt070
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt069
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT C MCKELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08013767550
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/PreparationDt02022-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULA S BRADFORD CPA
ReturnHeader/ReturnTs02022-11-18T13:02:15-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCKELL
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
$766,391
Liabilities
$2,350
Net assets
$764,041
Revenue
$33,974
Expenses
$125,570
Net income
-$91,596
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