Civic Intelligence

The Bridget Rose Foundation Inc

990PF • Fiscal year 2016 • EIN 87-0788291

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 15, 2017

Organization Profile
4660 LA Jolla Village DriveSan Diego, CA 92122

(858) 452-4300

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$8,810

Up $1,674 (+23%) from 2015

Net Assets

Up

$8,810

Up $1,674 (+23%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin72nd percentile

Revenue

Up

$11,105

Up $18,343 (+253%) from 2015

Expenses

Down

$9,431

Down $105 (-1.1%) from 2015

Net Income

Up

$1,674

Up $18,448 (+110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$8,810
Liabilities$0
Net Assets$8,810
Open 2016 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

2016

Revenue$11,105
Expenses$9,431
Net Income$1,674
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREL MCCRINKDirector-$0--
KATHERINE SHULLDirector-$0--
DOROTHY MCCRINKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bridget Rose Foundation Inc
EIN
87-0788291
Phone
8584524300
Address
4660 LA JOLLA VILLAGE DRIVE, SAN DIEGO, CA 92122

Signing Officer

Name
Dorothy Mccrink
Title
Director
Signed
2017-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Nasella Mathis & Associates
Address
4660 La Jolla Village Drive 125, San Diego, CA 92122
Preparer
Lawrence Nasella CPA
Phone
8584524300
Raw XML Appendix250 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0336
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt045
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1336
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY MCCRINK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIDGET ROSE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0870788291
ReturnHeader/Filer/PhoneNum08584524300
ReturnHeader/Filer/USAddress/AddressLine1Txt04660 LA JOLLA VILLAGE DRIVE
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nasella Mathis & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04660 La Jolla Village Drive 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092122
ReturnHeader/PreparerPersonGrp/PhoneNum08584524300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE NASELLA CPA
ReturnHeader/ReturnTs02017-05-02T10:22:27-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,810
Liabilities
$0
Net assets
$8,810
Revenue
$11,105
Expenses
$9,431
Net income
$1,674
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
2016Detailed filing. Detailed filing data is available for this year.$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