Civic Intelligence

The Ross Institute Inc.

990 • Fiscal year 2012 • EIN 01-0880911

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization Profilewww.rossinstitute.org

View Organization Page

18 Goodfriend Drive11937
Siviq Scores

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

Liabilities / Assets

80th percentile

0.51x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • NTEE B • $50M-$100M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-1.5%

Faster asset growth than 31% of similar nonprofits.

2012 filings • NTEE B • $50M-$100M 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 / Assets80th percentile

Assets

Down

$96,654,837

Down $1,475,902 (-1.5%) from 2011

Net Assets

Down

$46,966,479

Down $4,666,024 (-9.0%) from 2011

Liabilities

Up

$49,688,358

Up $3,190,122 (+6.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$34,958,878

Up $485,125 (+1.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$150M$100M$50M$0Assets 2010: $100,834,072Liabilities 2010: $43,034,564Net Assets 2010: $57,799,5082010Assets 2011: $98,130,739Liabilities 2011: $46,498,236Net Assets 2011: $51,632,5032011Assets 2012: $96,654,837Liabilities 2012: $49,688,358Net Assets 2012: $46,966,4792012Assets 2013: $105,565,159Liabilities 2013: $35,267,371Net Assets 2013: $70,297,7882013Assets 2014: $112,166,658Liabilities 2014: $29,820,124Net Assets 2014: $82,346,5342014Assets 2015: $110,328,376Liabilities 2015: $31,173,098Net Assets 2015: $79,155,2782015Assets 2016: $102,144,099Liabilities 2016: $27,788,380Net Assets 2016: $74,355,7192016Assets 2017: $96,883,286Liabilities 2017: $27,484,540Net Assets 2017: $69,398,7462017Assets 2018: $91,410,659Liabilities 2018: $22,519,947Net Assets 2018: $68,890,7122018Assets 2019: $85,038,859Liabilities 2019: $12,890,742Net Assets 2019: $72,148,1172019Assets 2020: $77,304,133Liabilities 2020: $17,115,653Net Assets 2020: $60,188,4802020Assets 2021: $73,051,147Liabilities 2021: $19,321,723Net Assets 2021: $53,729,4242021Assets 2022: $63,989,493Liabilities 2022: $20,318,096Net Assets 2022: $43,671,3972022Assets 2023: $60,786,215Liabilities 2023: $22,595,961Net Assets 2023: $38,190,2542023Assets 2024: $53,604,772Liabilities 2024: $22,424,606Net Assets 2024: $31,180,1662024

Highlighted filing

2012

Assets$96,654,837
Liabilities$49,688,358
Net Assets$46,966,479
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $30,352,0952010Expenses 2011: $34,473,7532011Expenses 2012: $34,958,8782012Revenue 2013: $58,916,685Expenses 2013: $35,245,193Net Income 2013: $23,671,4922013Revenue 2014: $54,393,934Expenses 2014: $42,345,188Net Income 2014: $12,048,7462014Revenue 2015: $39,482,338Expenses 2015: $42,673,594Net Income 2015: -$3,191,2562015Revenue 2016: $37,932,416Expenses 2016: $42,731,975Net Income 2016: -$4,799,5592016Revenue 2017: $35,078,776Expenses 2017: $40,035,749Net Income 2017: -$4,956,9732017Revenue 2018: $37,760,029Expenses 2018: $38,268,063Net Income 2018: -$508,0342018Revenue 2019: $40,415,467Expenses 2019: $37,158,062Net Income 2019: $3,257,4052019Revenue 2020: $28,509,388Expenses 2020: $34,869,000Net Income 2020: -$6,359,6122020Revenue 2021: $23,703,181Expenses 2021: $30,162,237Net Income 2021: -$6,459,0562021Revenue 2022: $24,615,491Expenses 2022: $34,673,518Net Income 2022: -$10,058,0272022Revenue 2023: $28,637,193Expenses 2023: $34,118,336Net Income 2023: -$5,481,1432023Revenue 2024: $23,211,999Expenses 2024: $30,222,087Net Income 2024: -$7,010,0882024

Highlighted filing

2012

Revenue-
Expenses$34,958,878
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$30,676,392
Mission and Program Overview

Mission

Our mission is to change the way education meets the future; to foster interdisciplinary, integrated thinking and innovative leadership; to engage fully in the global community; and to facilitate lifelong learning.

Major Activities

Activity 2
Research and development of innovative curriculum and programs in order to prepare students for college and career options in the 21st century.
Activity 3
Providing professional development for schools and individuals that would like to adopt the ross model, growing our worldwide community of ross schools that are committed to 21st century education and catalyzing research in order to improve pedagogical practice.
Filing and Contact Details

Filer

EIN
01-0880911
Raw XML AppendixShowing 400 of 872 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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IRS990/Interest/ManagementAndGeneral038287
IRS990/Interest/ProgramServices0364220
IRS990/Interest/Total0408929
IRS990/InvestmentIncomeCurrentYear01120
IRS990/InvestmentIncome/ExclusionAmount01120
IRS990/InvestmentIncomePriorYear01549
IRS990/InvestmentIncome/TotalRevenueColumn01120
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY0235949
IRS990/InvestmentsOtherSecurities/EOY0196813
IRS990/LandBldgEquipmentAccumDeprec064732750
IRS990/LandBuildingsEquipmentBasis0156104011
IRS990/LandBuildingsEquipmentBasisNet/BOY093235382
IRS990/LandBuildingsEquipmentBasisNet/EOY091371261
IRS990/LessRentalExpenses/Real0207193
IRS990/LoansFromOfficersDirectors/BOY018444505
IRS990/LoansFromOfficersDirectors/EOY018588832
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0OUR MISSION IS TO CHANGE THE WAY EDUCATION MEETS THE FUTURE; TO FOSTER INTERDISCIPLINARY, INTEGRATED THINKING AND INNOVATIVE LEADERSHIP; TO ENGAGE FULLY IN THE GLOBAL COMMUNITY; AND TO FACILITATE LIFELONG LEARNING.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY015894787
IRS990/MortNotesPyblSecuredInvestProp/EOY016722682
IRS990/NameOfPrincipalOfficerPerson0COURTNEY S ROSS
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY051632503
IRS990/NetAssetsOrFundBalancesEOY046966479
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-127595
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-127595
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0395356
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0294062
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0-101294
IRS990/NetUnrelatedBusinessTxblIncome0-164077
IRS990/NoncashContributions02600959
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960172
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K010
IRS990/NumberOfContractorsGT100K08
IRS990/NumberOfEmployees0501
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising011244
IRS990/Occupancy/ManagementAndGeneral080670
IRS990/Occupancy/ProgramServices02547071
IRS990/Occupancy/Total02638985
IRS990/OfficeExpenses/Fundraising08884
IRS990/OfficeExpenses/ManagementAndGeneral024320
IRS990/OfficeExpenses/ProgramServices0124486
IRS990/OfficeExpenses/Total0157690
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0689653
IRS990/OtherAssetsTotal/EOY0536232
IRS990/OtherEmployeeBenefits/Fundraising034601
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0103583
IRS990/OtherEmployeeBenefits/ProgramServices01168238
IRS990/OtherEmployeeBenefits/Total01306422
IRS990/OtherExpensePriorYear016059569
IRS990/OtherExpensesCurrentYear016419732
IRS990/OtherExpenses/Description0REPAIR AND MAINT.
IRS990/OtherExpenses/Description1FURNITURE, EQUIP & MAINT

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$96,654,837
Liabilities
$49,688,358
Net assets
$46,966,479
Revenue
-
Expenses
$34,958,878
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.6$22.4$31.2$23.2$30.2$7.01
2023Detailed filing. Detailed filing data is available for this year.$60.8$22.6$38.2$28.6$34.1$5.48
2022Detailed filing. Detailed filing data is available for this year.$64.0$20.3$43.7$24.6$34.7$10.1
2021Detailed filing. Detailed filing data is available for this year.$73.1$19.3$53.7$23.7$30.2$6.46
2020Detailed filing. Detailed filing data is available for this year.$77.3$17.1$60.2$28.5$34.9$6.36
2019Detailed filing. Detailed filing data is available for this year.$85.0$12.9$72.1$40.4$37.2$3.26
2018Detailed filing. Detailed filing data is available for this year.$91.4$22.5$68.9$37.8$38.3$0.51
2017Detailed filing. Detailed filing data is available for this year.$96.9$27.5$69.4$35.1$40.0$4.96
2016Detailed filing. Detailed filing data is available for this year.$102$27.8$74.4$37.9$42.7$4.80
2015Detailed filing. Detailed filing data is available for this year.$110$31.2$79.2$39.5$42.7$3.19
2014Detailed filing. Detailed filing data is available for this year.$112$29.8$82.3$54.4$42.3$12.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$35.3$70.3$58.9$35.2$23.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.7$49.7$47.0$35.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.1$46.5$51.6$34.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$43.0$57.8$30.4