Civic Intelligence

The Ross Institute Inc.

990 • Fiscal year 2013 • EIN 01-0880911

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization Profilewww.rossinstitute.org

View Organization Page

18 Goodfriend DriveEast Hampton, NY 11937
Siviq Scores

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

Liabilities / Assets

50th percentile

0.33x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.60x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

66th percentile

9.2%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$105,565,159

Up $8,910,322 (+9.2%) from 2012

Net Assets

Up

$70,297,788

Up $23,331,309 (+50%) from 2012

Liabilities

Down

$35,267,371

Down $14,420,987 (-29%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

$58,916,685

No earlier filing loaded for comparison.

Expenses

Up

$35,245,193

Up $286,315 (+0.8%) from 2012

Net Income

$23,671,492

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2013

Assets$105,565,159
Liabilities$35,267,371
Net Assets$70,297,788
Open 2013 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

2013

Revenue$58,916,685
Expenses$35,245,193
Net Income$23,671,492
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$60,531,623
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 862 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/OtherExpenses/Description0Repairs & Maintenance
IRS990/OtherExpenses/Description1Food and Meals
IRS990/OtherExpenses/Description2Dues and Memberships
IRS990/OtherExpenses/Description3Bad Debt Expense
IRS990/OtherExpenses/Fundraising012841
IRS990/OtherExpenses/Fundraising11535
IRS990/OtherExpenses/Fundraising21402
IRS990/OtherExpenses/ManagementAndGeneral059153
IRS990/OtherExpenses/ManagementAndGeneral162943
IRS990/OtherExpenses/ManagementAndGeneral23589
IRS990/OtherExpenses/ProgramServices01413051
IRS990/OtherExpenses/ProgramServices1604150
IRS990/OtherExpenses/ProgramServices2210968
IRS990/OtherExpenses/ProgramServices3179817
IRS990/OtherExpenses/Total01485045
IRS990/OtherExpenses/Total1668628
IRS990/OtherExpenses/Total2215959
IRS990/OtherExpenses/Total3179817
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY0185401
IRS990/OtherRevenueCurrentYear0232951
IRS990/OtherRevenuePriorYear0166467
IRS990/OtherSalariesAndWages/Fundraising0411243
IRS990/OtherSalariesAndWages/ManagementAndGeneral0964661
IRS990/OtherSalariesAndWages/ProgramServices011196626
IRS990/OtherSalariesAndWages/Total012572530
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising029424
IRS990/PayrollTaxes/ManagementAndGeneral092413
IRS990/PayrollTaxes/ProgramServices0794993
IRS990/PayrollTaxes/Total0916830
IRS990/PensionPlanContributions/Fundraising09547
IRS990/PensionPlanContributions/ManagementAndGeneral025927
IRS990/PensionPlanContributions/ProgramServices0248700
IRS990/PensionPlanContributions/Total0284174
IRS990/PermanentlyRestrictedNetAssets/BOY0195981
IRS990/PermanentlyRestrictedNetAssets/EOY0195981
IRS990/PledgesAndGrantsReceivable/BOY0387937
IRS990/PledgesAndGrantsReceivable/EOY0252604
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0867900
IRS990/PrepaidExpensesDeferredCharges/EOY0971016
IRS990/PriorExcessBenefitTransaction00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$105,565,159
Liabilities
$35,267,371
Net assets
$70,297,788
Revenue
$58,916,685
Expenses
$35,245,193
Net income
$23,671,492
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