Rose Community Foundation EIN 84-0920862

Rose Community Foundation

EIN  84-0920862 Public foundation / grantmaker Denver, CO Founded 1995
Form 990 (PDF) Compare with another nonprofit →
Verified accurate 7/9/26 · see original filing: IRS
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Rose Community Foundation claims this page.

Know this organization? Claim it to add your story

Size
$10–100M
What they do
Supports inclusive and equitable Greater Denver communities by funding local nonprofits, with a strong focus on immigrant and refugee integration services.
Leadership
Lindy Lent · President & CEO · $341K
Money in and out
$48.0M revenue, $41.6M expenses
Bottom line
+13% surplus margin

Supports inclusive and equitable Greater Denver communities by funding local nonprofits, with a strong focus on immigrant and refugee integration services. For fiscal year 2024 it reported $48.0M in revenue, $41.6M in expenses, and $316.9M in net assets.Pt I

Grants paid & assets · FY2024
Total revenue
$48.0M
Pt VIII · Ln 12
Total expenses
$41.6M
Pt IX · Ln 25
Net assets
$316.9M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $6.4M
Where spending went · Part IX cols B–D
Program services $0.89 Management & general $0.08 Fundraising $0.03
Surplus margin
+13%
revenue over expenses, this year▲ +7% vs prior filing year
Revenue trend
+33%
avg. annual growth over 5 years
Donor-funded
47%
of revenue is gifts & grants▼ -51% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$48.0M
FY2024▲ +14%
Expenses
$41.6M
FY2024▲ +12%
Total assets
$399.6M
FY2024▲ +3%
Total liabilities
$82.8M
FY2024▲ +8%
Total revenue
$48.0M
Pt VIII · Ln 12
Total expenses
$41.6M
Pt IX · Ln 25
Net assets
$316.9M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$6.4M
Total assetsPt X · Ln 16$399.6M
Program-expense ratioPt IX · col B89%
Voting members of governing bodyPt I · Ln 3pending
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

3 program services account for $32.4M of program spending, described in the organization's own filed words · FY2023.
01

Donor Development

Donor-advised fundholders contributed $6.8 million to their funds at the Foundation. Philanthropy is most powerful when it is rooted in a donor's values and connects generosity to community needs.

$32.4Mprogram expense
02

Initiatives

Rose Community Foundation partnered with the city of Denver, state of Colorado and peer foundations to launch the Newcomers Fund which provides grants to local nonprofits that are providing services to new immigrants arriving from Central and South America. Grantmaking from that fund deployed $1.2 million to local nonprofits.

Pt IX · col B
03

Grantmaking

The Foundation distributed $12.4 million in discretionary grantmaking directed by Rose Community Foundation staff, committees and trustees. Grantmaking cycles included a focus on supporting Jewish life in the region, advancing equitable economic opportunity, supporting social-emotional learning in schools, investing in the policy and…

Pt IX · col B

Run this program? Claim this org to tell your story

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CRose Community Foundation
EINHdr · item D84-0920862
Principal addressHdr · item CDenver, CO
WebsiteHdr · item Jwww.rcfdenver.org
Year of formationHdr · item L1995
State of legal domicileHdr · item MCO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFFoundations & Grantmakers (T31)
Ruling yearIRS BMFJun 1994

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1apending
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12a
Whistleblower policyPt VI · Ln 13
Document retention policyPt VI · Ln 14
CEO/top-official compensation independently reviewedPt VI · Ln 15a
Family or business relationships among officers/directorsPt VI · Ln 2

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
President & CEO
$341,438Pt VII · Sec A
Chief Financial Officer
$208,395Pt VII · Sec A
VP of Philanthropic Servic
$169,568Pt VII · Sec A
VP of Community Impact
$164,683Pt VII · Sec A
VP of Community Impact
$157,280Pt VII · Sec A
Director of Talent and Administration
$117,197Pt VII · Sec A
VP of Operations
$103,623Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Lindy Lent’s $341K as President & CEO is at the 76th percentile of top reported officer pay among 658 $10–100M philanthropy & grantmaking nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2023FY2022FY2021FY2020
Lindy Lent$341,438$305,129$280,346$224,625
Gretchen Lenamond$208,395$172,086$169,487$165,741
Sarah Indyk$169,568$147,479$148,794$145,574
Sarah Kurz$164,683$149,564$150,382$144,347
Christiano Sosa$157,280
Therese Ellery$114,436$123,722
Benilda Samuels$121,815
Mary Haynes$117,197

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Rose Community Foundation executive salaries →

Are you one of these people? Claim this org to confirm your role

Statement of Revenue

Part VIII
Other revenue$25.2M · 53%
Contributions & grants$22.7M · 47%
Other revenue53%$25.2M
Contributions & grants47%$22.7M
Total revenueLn 12$48.0M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.89 Management & general $0.08 Fundraising $0.03
Program services89%$37.1M
Management & general8%$3.4M
Fundraising3%$1.1M
Total functional expensesLn 25$41.6M

Balance Sheet

Part X · end of year
CashLn 1
Total assetsLn 16$399.6M
Total liabilitiesLn 26$82.8M
Total net assetsLn 32$316.9M

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves — · Operating expenses/yr $41.6M
Highly liquid reserves (cash & marketable securities on Pt X) ÷ monthly operating expenses (Pt IX total, less non-cash grants & depreciation when reported).
Where the money goes
Program services
Program services — · Total expenses $41.6M
Management & General
Management & general — · Total expenses $41.6M
Fundraising
Fundraising — · Total expenses $41.6M
Cost to raise $1
Fundraising expense (2-yr avg) $1.7M · Solicited contributions (2-yr avg) $31.8M
$0.05 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $22.7M · Total revenue $48.0M
47%
Government reliance
Government grants — · Total revenue $48.0M
Earned-income share
Program service revenue — · Total revenue $48.0M
Investment reliance
Investment income — · Total revenue $48.0M
Program self-sufficiency
Program service revenue — · Total expenses $41.6M
Growth & trend
Revenue growth (YoY)
This year $48.0M · Prior year $42.2M
+14%
Revenue CAGR
FY2020 $15.1M · FY2024 $48.0M
+33%
Net-asset trend (YoY)
End of year $316.9M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $48.0M · Expenses $41.6M
+13%
Liabilities-to-Assets
Total liabilities — · Total assets $399.6M
Net-asset ratio
Net assets $316.9M · Total assets $399.6M
79%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $399.6M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual — · Reported title — · Highest reported compensation — · Total expenses $41.6M
No individual compensation reported on this filing
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $41.6M
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 89%
Overhead ratio 8%
Fundraising cost ratio 5%
Revenue growth 14%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 4 funders$468K
See all 4 funders →
Grants paid · 1,675 grants · $86.7M · 2020–2023
Anti-Defamation LeagueNY · FY2023$615,211
JewishcoloradoCO · FY2023$564,138
Central Fund of IsraelNY · FY2023$440,000
Latino Cultural Arts CenterCO · FY2023$379,231
Adams Twelve Five Star School DistrictFY2023$338,363
Impactisrael INCMA · FY2023$325,250
The Blue BenchCO · FY2023$325,000
Congregation EmanuelCO · FY2023$271,763
The Bell Policy CenterCO · FY2023$239,500
Denver Jewish Day SchoolCO · FY2023$228,130
See all 1,675 grants →

Similar Organizations

Closest in mission — by what they do
See all organizations like Rose Community Foundation →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$48.0M revenue · viewing · ⤓ 990 PDF
FY2023$42.2M revenue · ⤓ 990 PDF
FY2022$37.7M revenue · ⤓ 990 PDF
FY2021$38.2M revenue · ⤓ 990 PDF
FY2020$15.1M revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.