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Co Tuw Marion & Miriam Rose

  • Dallas, TX
  • EIN: 71-6050137

Organization summary

Type of Nonprofit

Designated as a Non-exempt charitable trusts.

Summary charts: organization finances over time

Revenue
$184k (2024)

Expenses
$199k (2024)

Total Assets
$1.66M (2024)

Total Liabilities
$0 (2024)

Years with missing data
Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$183,834
Expenses
$198,975
Net Income
-$15,141
Net Assets
$1,657,320
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $91,295
49.7%
Sales of Assets $92,539
50.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $168,314
84.6%
Compensation of Officers* $44,056
22.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,657,320
Total Liabilities $0
Net Assets $1,657,320
Compensation
Key Employees and Officers Compensation Other
Bank Of America N A (Co Trustee) $37,119 $0
Wilson Jones (Co Trustee) $6,937 $0

Document Links

990-PF
Filed on April 3, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$132,014
Expenses
$183,510
Net Income
-$51,496
Net Assets
$1,673,469
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $80,531
61.0%
Sales of Assets $51,065
38.7%
Other Income $418
0.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $156,080
85.1%
Compensation of Officers* $41,504
22.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,673,469
Total Liabilities $0
Net Assets $1,673,469
Compensation
Key Employees and Officers Compensation Other
Bank Of America N A (Co Trustee) $32,254 $0
Wilson Jones (Co Trustee) $9,250 $0

Document Links

990-PF
Filed on May 1, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$55,883
Expenses
$184,692
Net Income
-$128,809
Net Assets
$1,726,244
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $67,542
> 100%
Sales of Assets -$11,659
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $155,955
84.4%
Compensation of Officers* $40,888
22.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,726,244
Total Liabilities $0
Net Assets $1,726,244
Compensation
Key Employees and Officers Compensation Other
Bank Of America N A (Co Trustee) $31,638 $0
Wilson Jones (Co Trustee) $9,250 $0

Document Links

990-PF
Filed on April 11, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$138,018
Expenses
$195,157
Net Income
-$57,139
Net Assets
$1,855,796
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $67,510
48.9%
Sales of Assets $70,508
51.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $167,243
85.7%
Compensation of Officers* $42,668
21.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,855,796
Total Liabilities $0
Net Assets $1,855,796
Compensation
Key Employees and Officers Compensation Other
Bank Of America N A (Co Trustee) $42,668 $0
Wilson Jones (Co Trustee) $0 $0

Document Links

990-PF
Filed on April 6, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$88,412
Expenses
$177,815
Net Income
-$89,403
Net Assets
$1,916,003
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $71,926
81.4%
Sales of Assets $16,486
18.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $153,034
86.1%
Compensation of Officers* $37,587
21.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,916,004
Total Liabilities $1
Net Assets $1,916,003
Compensation
Key Employees and Officers Compensation Other
Bank Of America N A (Co Trustee) $37,587 $0
James H Penick Iii (Co Trustee) $0 $0

Document Links

990-PF
Filed on April 15, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$101,125
Expenses
$183,827
Net Income
-$82,702
Net Assets
$2,006,322
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $76,331
75.5%
Sales of Assets $24,794
24.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $158,970
86.5%
Compensation of Officers* $37,404
20.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,006,322
Total Liabilities $0
Net Assets $2,006,322

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2018

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$180,586
Expenses
$179,773
Net Income
$813
Net Assets
$2,315,302
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $67,712
37.5%
Sales of Assets $112,874
62.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $153,595
85.4%
Compensation of Officers* $25,449
14.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,315,302
Total Liabilities $0
Net Assets $2,315,302

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$371,974
Expenses
$88,835
Net Income
$283,139
Net Assets
$2,334,152
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $66,909
18.0%
Sales of Assets $305,065
82.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $66,418
74.8%
Compensation of Officers* $24,909
28.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,334,152
Total Liabilities $0
Net Assets $2,334,152

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$213,327
Expenses
$134,636
Net Income
$78,691
Net Assets
$2,034,489
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $55,599
26.1%
Sales of Assets $157,728
73.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $124,258
92.3%
Compensation of Officers* $22,007
16.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,034,489
Total Liabilities $0
Net Assets $2,034,489

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$140,599
Expenses
$167,018
Net Income
-$26,419
Net Assets
$1,956,294
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $65,459
46.6%
Sales of Assets $75,140
53.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $150,226
89.9%
Compensation of Officers* $22,629
13.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,956,294
Total Liabilities $0
Net Assets $1,956,294

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$94,765
Expenses
$103,311
Net Income
-$8,546
Net Assets
$1,982,785
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $51,516
54.4%
Sales of Assets $43,249
45.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $88,229
85.4%
Compensation of Officers* $22,811
22.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,982,785
Total Liabilities $0
Net Assets $1,982,785

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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