Civic Intelligence

Rose Education Foundation

990 • Fiscal year 2012 • EIN 87-0638731

Jan 01, 2012 to Dec 31, 2012

Organization Profilewww.roseeducation.org
Springville, UT
Siviq Scores

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

Liabilities / Assets

81st percentile

0.46x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

86th percentile

0.85x

Higher debt load relative to revenue than 86% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets81st percentile

Assets

$1,804,632

No earlier filing loaded for comparison.

Net Assets

$972,280

No earlier filing loaded for comparison.

Liabilities

$832,352

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin98th percentile

Revenue

$974,156

No earlier filing loaded for comparison.

Expenses

$2,704

No earlier filing loaded for comparison.

Net Income

$971,452

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2012

Assets$1,804,632
Liabilities$832,352
Net Assets$972,280
Open 2012 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

2012

Revenue$974,156
Expenses$2,704
Net Income$971,452
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2021)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,804,632
Liabilities
$832,352
Net assets
$972,280
Revenue
$974,156
Expenses
$2,704
Net income
$971,452
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