Civic Intelligence

The Bridget Rose Foundation Inc

990PF • Fiscal year 2017 • EIN 87-0788291

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 15, 2018

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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-44%

Higher net margin than 11% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-35%

Faster asset growth than 12% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$5,761

Down $3,049 (-35%) from 2016

Net Assets

Down

$5,761

Down $3,049 (-35%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin11th percentile

Revenue

Down

$6,948

Down $4,157 (-37%) from 2016

Expenses

Up

$9,997

Up $566 (+6.0%) from 2016

Net Income

Down

-$3,049

Down $4,723 (-282%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$5,761
Liabilities$0
Net Assets$5,761
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

2017

Revenue$6,948
Expenses$9,997
Net Income-$3,049
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 15, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREL MCCRINKPresident & Sec-$0--
KATHERINE SHULLVice Pres, Trea-$0--
JAMES MCCRINKDirector-$0--
CHARLES T MCCRINKDirector-$0--
JOSEPH K MCCRINKDirector-$0--
EDWARD J MCCRINK JRDirector-$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
2018-02-15
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 Appendix276 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/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/AppliedToCurrentYearAmt05512
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05512
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02420
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01494
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0213
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt088
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt088
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05615
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01488
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02420
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01494
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0213
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01488
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05703
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04215
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0155
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0155
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FEDERAL EXCISE TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0172
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1319
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt21
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0172
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1319
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY MCCRINK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
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/PreparerFirmEIN0330594381
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/ReturnTs02018-02-27T08:54:29-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,761
Liabilities
$0
Net assets
$5,761
Revenue
$6,948
Expenses
$9,997
Net income
-$3,049
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
2017Detailed filing. Detailed filing data is available for this year.$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