Civic Intelligence

The Bridget Rose Foundation Inc

990PF • Fiscal year 2012 • EIN 87-0788291

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 01, 2013

Organization Profile
4660 LA Jolla Village Drive92122
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

99th percentile

712%

Faster asset growth than 99% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$106,518

Up $93,394 (+712%) from 2011

Net Assets

Up

$106,518

Up $93,424 (+713%) from 2011

Liabilities

Down

$0

Down $30 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,437

Down $271 (-3.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $13,124Liabilities 2011: $30Net Assets 2011: $13,0942011Assets 2012: $106,518Liabilities 2012: $0Net Assets 2012: $106,5182012Assets 2013: $57,047Liabilities 2013: $0Net Assets 2013: $57,0472013Assets 2015: $7,136Liabilities 2015: $0Net Assets 2015: $7,1362015Assets 2016: $8,810Liabilities 2016: $0Net Assets 2016: $8,8102016Assets 2017: $5,761Liabilities 2017: $0Net Assets 2017: $5,7612017Assets 2019: $16,937,137Liabilities 2019: $0Net Assets 2019: $16,937,1372019Assets 2020: $18,413,239Liabilities 2020: $0Net Assets 2020: $18,413,2392020Assets 2021: $19,901,885Liabilities 2021: $0Net Assets 2021: $19,901,8852021Assets 2022: $15,948,413Liabilities 2022: $0Net Assets 2022: $15,948,4132022Assets 2023: $17,903,244Liabilities 2023: $12023Assets 2024: $18,482,384Liabilities 2024: $0Net Assets 2024: $18,482,3842024

Highlighted filing

2012

Assets$106,518
Liabilities$0
Net Assets$106,518
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $8,7082011Expenses 2012: $8,4372012Revenue 2013: -$47,749Expenses 2013: $8,660Net Income 2013: -$56,4092013Revenue 2015: -$7,238Expenses 2015: $9,536Net Income 2015: -$16,7742015Revenue 2016: $11,105Expenses 2016: $9,431Net Income 2016: $1,6742016Revenue 2017: $6,948Expenses 2017: $9,997Net Income 2017: -$3,0492017Revenue 2019: $6,468,952Expenses 2019: $419,070Net Income 2019: $6,049,8822019Revenue 2020: $2,025,234Expenses 2020: $651,237Net Income 2020: $1,373,9972020Revenue 2021: $1,489,611Expenses 2021: $935,647Net Income 2021: $553,9642021Revenue 2022: $375,036Expenses 2022: $1,081,042Net Income 2022: -$706,0062022Revenue 2023: $614,613Expenses 2023: $1,203,411Net Income 2023: -$588,7982023Revenue 2024: $991,391Expenses 2024: $2,282,425Net Income 2024: -$1,291,0342024

Highlighted filing

2012

Revenue-
Expenses$8,437
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 1, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOROTHY MCCRINKDirector-$0--
EDWARD J MCCRINKDirector-$0--
KATHERINE SHULLDirector-$0--
LAUREL MCCRINKDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantRANCHO SANTA FE SENIOR CENTERTHE DONATION IS FOR GENERAL SUPPORT OF THE ORGANIZATION.EXEMPTRANCHO SANTA FE, CA, US$7,000
Filing and Contact Details

Filer

EIN
87-0788291
Raw XML Appendix263 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/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount01000
AccountingFeesSchedule/AccountingFees/Category0accounting
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount02123
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/BusinessCode0211110
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0PASS THRU LOSS - KVA INC
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/UnrelatedBusinessIncomeAmount0-3329
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount02123
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount0-3329
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0-1206
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01000
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome02123
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps07000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss07000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0103067
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm02123
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm02123
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss02123
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses093424
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome02123
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0400
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0-3329
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss037
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome02123
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps07000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss08437
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome02123
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0101861
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01437
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY05050
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0103721
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0235115
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY030
IRS990PF/BalanceSheets/RetainedEarningsBOY013094
IRS990PF/BalanceSheets/RetainedEarningsEOY0106518
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY08074
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY02797
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV02797
IRS990PF/BalanceSheets/TotalAssetsBOY013124
IRS990PF/BalanceSheets/TotalAssetsEOY0106518
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0237912
IRS990PF/BalanceSheets/TotalLiabilitiesBOY030
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY013124
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0106518
IRS990PF/BalanceSheets/TotalNetAssetsBOY013094
IRS990PF/BalanceSheets/TotalNetAssetsEOY0106518
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses093424
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0106518
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY013094
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0106518
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted06912
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj06912
IRS990PF/DistributableAmount/DistributableAmountBeforeDed06912
IRS990PF/DistributableAmount/MinimumInvestmentReturn06954
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome042
IRS990PF/DistributableAmount/TotalTax042
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax042
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal042
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome042
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue042
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0237912
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0141197
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances07272
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0133925
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02118
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn06954
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0139079
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0141197
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DOROTHY MCCRINK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1EDWARD J MCCRINK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2KATHERINE SHULL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3LAUREL MCCRINK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1016312 VIA DE ALBA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11889 VEGAS VALLEY DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121888 HAMILTON LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1316312 VIA DE ALBA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0RANCHO SANTA FE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1LAS VEGAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2ESCONDIDO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3RANCHO SANTA FE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NV
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode092067
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode189109
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode292029
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode392067
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions07000
IRS990PF/QualifyingDistributions/ExpensesAndContributions07000
IRS990PF/QualifyingDistributions/QualifyingDistributions07000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10LAUREL A MCCRINK
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08584524300
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10P O BOX 1429
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0RANCHO SANTA FE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode092067
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0A WRITTEN APPLICATION TO THE BRIDGET ROSE FOUNDATION, INC. MUST INCLUDE THE APPLICANT'S NAME AND ADDRESS, AMOUNT OF FUNDS REQUESTED AND THE PURPOSE OR INTENDED USE OF THE FUNDS. THE APPLICANT SHOULD BE AS SPECIFIC AS POSSIBLE IN DESCRIBING THE CHARITABLE, SCIENTIFIC, RELIGIOUS, LITERARY OR EDUCATIONAL USE OR INTENDED PURPOSE FOR THE FUNDS REQUESTED.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0LAUREL A MCCRINK
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber08584524300
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO BOX 1429
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0RANCHO SANTA FE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode092067
IRS990PF/SupplementaryInformation/ContributingManager0DOROTHY MCCRINK
IRS990PF/SupplementaryInformation/ContributingManager1EDWARD J MCCRINK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount07000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0THE DONATION IS FOR GENERAL SUPPORT OF THE ORGANIZATION.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10RANCHO SANTA FE SENIOR CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1016780 LA GRACIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0RANCHO SANTA FE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode092067
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear07000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear06912
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted06912
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10670
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear201935
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear301218
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear03911
IRS990PF/UndistributedIncome/ExcessFromCurrentYear088
IRS990PF/UndistributedIncome/ExcessFromYear10670
IRS990PF/UndistributedIncome/ExcessFromYear201935
IRS990PF/UndistributedIncome/ExcessFromYear301218
IRS990PF/UndistributedIncome/QualifyingDistributions07000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus088
IRS990PF/UndistributedIncome/TotalCorpus03911
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover03823
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions0103067
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10PO BOX 1429
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RANCHO SANTA FE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode092067
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0EDWARD J DOROTHY MCCRINK
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/DateReceived02012-11-22
IRS990ScheduleB/NoncashProperty/FairMarketValue0102000
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0250 SHARES OF KVA, INC., A CLOSELY HELD CORPORATON
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0INVESTMENT MANAGEMENT FEES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0400
OtherIncomeSchedule2/OtherIncome/Description0PASS THRU LOSS - KVA INC
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0-3329
SubstantialContributorsSch/SubstantialContributor/PersonName0EDWARD J DOROTHY MCCRINK
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10PO BOX 1429
SubstantialContributorsSch/SubstantialContributor/USAddress/City0RANCHO SANTA FE
SubstantialContributorsSch/SubstantialContributor/USAddress/State0CA
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode092067
TaxesSchedule/Taxes/Amount037
TaxesSchedule/Taxes/Category0FEDERAL TAXES
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870788291
ReturnHeader/Filer/Name/BusinessNameLine10BRIDGET ROSE FOUNDATION INC
ReturnHeader/Filer/NameControl0BRID
ReturnHeader/Filer/Phone08584524300
ReturnHeader/Filer/USAddress/AddressLine104660 LA JOLLA VILLAGE DRIVE
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092122
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-01
ReturnHeader/Officer/Name0EDWARD MCCRINK
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Nasella Mathis & Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104660 La Jolla Village Drive 125
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Diego
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092122
ReturnHeader/Preparer/Name0LAWRENCE NASELLA CPA
ReturnHeader/Preparer/Phone08584524300
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-09T16:25:43-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,518
Liabilities
$0
Net assets
$106,518
Revenue
-
Expenses
$8,437
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$0.00$18.5$0.99$2.28$1.29
2023Summary only. Only limited summary data is available for this year.$17.9$0.00$0.61$1.20$0.59
2022Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$0.38$1.08$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$0.00$19.9$1.49$0.94$0.55
2020Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$2.03$0.65$1.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$0.00$16.9$6.47$0.42$6.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.01$0.01$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.01$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.01$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.05$0.01$0.06
2012Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.01
2011Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01