Civic Intelligence

National Rowing Foundation Inc.

990 • Fiscal year 2013 • EIN 13-2554312

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 22, 2014

Organization ProfileWWW.NATROWING.ORG
67 Mystic RoadMelrose, MA 06359

(860) 535-0634

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.08x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

23rd percentile

$12,000

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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 / Assets22nd percentile

Assets

Up

$5,934,665

Up $726,796 (+14%) from 2012

Net Assets

Up

$5,783,547

Up $638,430 (+12%) from 2012

Liabilities

Up

$151,118

Up $88,366 (+141%) from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin71st percentile

Revenue

$1,814,585

No earlier filing loaded for comparison.

Expenses

Up

$1,572,331

Up $206,365 (+15%) from 2012

Net Income

$242,254

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$10M$5.0M$0Assets 2010: $5,142,332Liabilities 2010: $80,258Net Assets 2010: $5,062,0742010Assets 2011: $4,740,590Liabilities 2011: $19,492Net Assets 2011: $4,721,0982011Assets 2012: $5,207,869Liabilities 2012: $62,752Net Assets 2012: $5,145,1172012Assets 2013: $5,934,665Liabilities 2013: $151,118Net Assets 2013: $5,783,5472013Assets 2014: $5,879,084Liabilities 2014: $52,430Net Assets 2014: $5,826,6542014Assets 2015: $5,925,661Liabilities 2015: $54,529Net Assets 2015: $5,871,1322015Assets 2016: $6,019,999Liabilities 2016: $45,838Net Assets 2016: $5,974,1612016Assets 2017: $6,981,645Liabilities 2017: $186,827Net Assets 2017: $6,794,8182017Assets 2018: $6,312,200Liabilities 2018: $223,870Net Assets 2018: $6,088,3302018Assets 2019: $7,212,882Liabilities 2019: $110,561Net Assets 2019: $7,102,3212019Assets 2020: $8,298,060Liabilities 2020: $176,807Net Assets 2020: $8,121,2532020Assets 2021: $8,809,391Liabilities 2021: $285,376Net Assets 2021: $8,524,0152021Assets 2022: $7,236,533Liabilities 2022: $1,553Net Assets 2022: $7,234,9802022Assets 2023: $7,989,283Liabilities 2023: $2,210Net Assets 2023: $7,987,0732023Assets 2024: $8,760,406Liabilities 2024: $62,156Net Assets 2024: $8,698,2502024

Highlighted filing

2013

Assets$5,934,665
Liabilities$151,118
Net Assets$5,783,547
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2010: $1,167,2542010Expenses 2011: $1,269,4952011Expenses 2012: $1,365,9662012Revenue 2013: $1,814,585Expenses 2013: $1,572,331Net Income 2013: $242,2542013Revenue 2014: $1,897,673Expenses 2014: $1,774,866Net Income 2014: $122,8072014Revenue 2015: $2,277,657Expenses 2015: $1,988,693Net Income 2015: $288,9642015Revenue 2016: $2,150,029Expenses 2016: $2,045,819Net Income 2016: $104,2102016Revenue 2017: $1,842,769Expenses 2017: $1,539,775Net Income 2017: $302,9942017Revenue 2018: $1,603,068Expenses 2018: $1,567,651Net Income 2018: $35,4172018Revenue 2019: $1,884,685Expenses 2019: $1,838,508Net Income 2019: $46,1772019Revenue 2020: $2,163,568Expenses 2020: $1,941,277Net Income 2020: $222,2912020Revenue 2021: $2,225,088Expenses 2021: $1,988,263Net Income 2021: $236,8252021Revenue 2022: $933,391Expenses 2022: $739,313Net Income 2022: $194,0782022Revenue 2023: $1,241,003Expenses 2023: $948,401Net Income 2023: $292,6022023Revenue 2024: $1,242,609Expenses 2024: $1,086,089Net Income 2024: $156,5202024

Highlighted filing

2013

Revenue$1,814,585
Expenses$1,572,331
Net Income$242,254
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 22, 2014
Return Version
2013v3.0
Gross Receipts
$3,247,262
Mission and Program Overview

Mission

The national rowing foundation's primary mission is to support athletes in pursuit of excellence in the sport of rowing with the goal of promoting usa athletes' participation in world and olympic international competition.

To support athletes in pursuit of excellence in the sport of rowing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,950,550$5,605,078▲ $654,528
Savings and Temporary Cash Investments$223,970$250,094▲ $26,124
Pledges and Grants Receivable$25,433$73,750▲ $48,317
Prepaid Expenses and Deferred Charges$3,510$3,042▼ $468
Land, Buildings, and Equipment, Net$4,406$2,701▼ $1,705
Total Assets$5,207,869$5,934,665▲ $726,796
Liabilities
Accounts Payable and Accrued Expenses$62,752$151,118▲ $88,366
Total Liabilities$62,752$151,118▲ $88,366
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,927,178$2,260,695▲ $333,517
Unrestricted Net Assets$1,681,903$1,884,672▲ $202,769
Permanently Rstr Net Assets$1,536,036$1,638,180▲ $102,144
Total Net Assets Fund Balance$5,145,117$5,783,547▲ $638,430
Total Liabilities and Net Assets / Fund Balance$5,207,869$5,934,665▲ $726,796

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,701$2,416$5,117

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,272,300$1,783,776▲ $742,254$288,668$5,468,994
2012$3,008,464$68,413▲ $362,176$148,168$3,272,300
2011$4,513,491$116,975▼ $3,963$1,577,692$3,008,464
2010$2,650,595$28,543▲ $1,928,822$94,469$4,513,491
2009$2,692,685$58,967▼ $87,996$13,061$2,650,595
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom MartinTreasurerPT$12,000$12,000

Board Members and Trustees

NameTitle
James KovenChair
Marcia HooperChair
Michael MeehanPresident
Jo Hannafin Md PhdVice-president
Complete Listing of Board MembersAvailable Upon Request
Steven SegaloffSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,469,254
Program Service Revenue
$0
Investment Income
$346,110
Other Revenue
$-779
All Other Contributions
$1,452,405
Change in Net Assets
$242,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,773,917
Revenue Not Reported on Financial Statements
$40,668
Revenue Not Reported on Form 990
$396,176
Total Revenue per Audited Statements
$2,170,093
Total Revenue per Form 990
$1,814,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$988,800
Other Expenses$432,194
Salaries, Compensation, and Employee Benefits$151,337
Total Fundraising Expense$65,596
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$988,800--$988,800
Other Salaries and Wages$25,800$74,999$27,468$128,267
Fees for Service Investment Mgmnt Fees-$40,668-$40,668
Advertising--$35,898$35,898
Office Expenses-$24,808-$24,808
Information Technology$7,512$9,508-$17,020
Travel$16,428--$16,428
Fees for Services Accounting-$14,800-$14,800
Current Officers, Directors, Trustees, and Key Employees-$12,000-$12,000
Payroll Taxes$1,974$6,866$2,230$11,070
Other Expenses$3,949$8,702-$3,949
Depreciation Depletion-$1,706-$1,706
Insurance-$895-$895
Total Functional Expenses$1,311,783$194,952$65,596$1,572,331

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,572,331
Expenses per Audited Statements$1,531,663
Total Expenses per Audited Statements$1,531,663
Expenses Not Reported on Financial Statements$40,668
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,752
Fundraising Gross Income$27,973
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$20,123$18,473$11,808$6,665
Event 1$24,699$9,500$16,944$-7,444
Total Events$44,822$27,973$28,752$-779
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The board co-chair works for another board member.”

Form 990, Part VI, Section A, Line 4

“The foundation updated and amended its bylaws.”

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to the audit and finance committee for review and comment prior to filing by the treasurer. A copy of the form 990 is also made available to all board members upon request.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
13-2554312
Phone
8605350634

Signing Officer

Name
Thomas Martin
Title
Treasurer
Phone
8605350634
Signed
2014-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Martin
Formed
1966
Legal Domicile
Ny
Voting Board Members
38
Independent Board Members
37
Employees
3
Volunteers
0

Preparer

Preparer
Justin Nepo
Phone
6105277400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The foundation has established an audit committee that assumes responsibility for oversight of the audit and the selection of an independent auditor. These processes have not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The foundation uses funds in their permanent and term endowments in accordance with the organization's mission of promoting the sport of rowing.”

PART X, LINE 2:

“The foundation had no liability for uncertain tax positions. Management has reviewed tax positions taken in filings with federal and state jurisdictions and believes those positions would be sustained should the filings be examined by the relevant taxing authority.”

Raw XML AppendixShowing 400 of 469 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01283308
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0801571
IRS990/PYInvestmentIncomeAmt0153073
IRS990/PYOtherExpensesAmt0387580
IRS990/PYOtherRevenueAmt02022
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt072437
IRS990/PYSalariesCompEmpBnftPaidAmt0176815
IRS990/PYTotalExpensesAmt01365966
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01438403
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0242254
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0223970
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01452405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01283308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0932482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01093522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0849726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05611443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt099108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0108460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0106730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt092275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt086894
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0493467
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64050
IRS990ScheduleA/PublicSupportPY170Pct00.61720
IRS990ScheduleA/PublicSupportTotal170Amt03910339
IRS990ScheduleA/SubstantialContributorsTotAmt01701104
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01452405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01283308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0932482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01093522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0849726
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05611443
IRS990ScheduleA/TotalSupportAmt06104910
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.32630
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt040668
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03272300
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01783776
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05468994
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0742254
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0288668
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt018585
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03008464
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt068413
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03272300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0362176
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0148168
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt040347
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04513491
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0116975
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03008464
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3963
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01577692
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02650595
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt028543
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04513491
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01928822
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt094469
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02692685
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt058967
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02650595
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-87996
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt013061
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt040668
IRS990ScheduleD/ExpensesSubtotalAmt01531663
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt040668
IRS990ScheduleD/InvestmentExpensesNotIncldAmt040668
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0396176
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02701
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02416
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05117
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.29950
IRS990ScheduleD/RevenueNotReportedAmt0396176
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt040668
IRS990ScheduleD/RevenueSubtotalAmt01773917
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION USES FUNDS IN THEIR PERMANENT AND TERM ENDOWMENTS IN ACCORDANCE WITH THE ORGANIZATION'S MISSION OF PROMOTING THE SPORT OF ROWING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAD NO LIABILITY FOR UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED TAX POSITIONS TAKEN IN FILINGS WITH FEDERAL AND STATE JURISDICTIONS AND BELIEVES THOSE POSITIONS WOULD BE SUSTAINED SHOULD THE FILINGS BE EXAMINED BY THE RELEVANT TAXING AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.37420
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02701
IRS990ScheduleD/TotalExpensesPerForm990Amt01572331
IRS990ScheduleD/TotalRevenuePerForm990Amt01814585
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02170093
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01531663
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016849
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015199
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01650
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027973
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0REGIONAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-779
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028752
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016944
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011808
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE SUPPORT FOR 2012 SENIOR NATIONAL TEAM.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10US ROWING ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientEIN0236275472
IRS990ScheduleI/RecipientTable/USAddress/AddressLine102 WALL STREET
IRS990ScheduleI/RecipientTable/USAddress/City0PRINCETON
IRS990ScheduleI/RecipientTable/USAddress/State0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode008540
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS EVALUATES THE NEED OF OTHER ORGANIZATIONS BASED ON PROPOSALS OR PRESENTATIONS MADE BY THE ORGANIZATION. THE FOUNDATION PERIODICALLY REQUESTS PROGRESS REPORTS ON THE USE OF THE FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD CO-CHAIR WORKS FOR ANOTHER BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION UPDATED AND AMENDED ITS BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PROVIDED TO THE AUDIT AND FINANCE COMMITTEE FOR REVIEW AND COMMENT PRIOR TO FILING BY THE TREASURER. A COPY OF THE FORM 990 IS ALSO MADE AVAILABLE TO ALL BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION MAKES ITS POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION HAS ESTABLISHED AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT AUDITOR. THESE PROCESSES HAVE NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01927178
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02260695
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05207869
IRS990/TotalAssetsEOYAmt05934665
IRS990/TotalAssetsGrp/BOYAmt05207869

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,934,665
Liabilities
$151,118
Net assets
$5,783,547
Revenue
$1,814,585
Expenses
$1,572,331
Net income
$242,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$0.06$8.70$1.24$1.09$0.16
2023Detailed filing. Detailed filing data is available for this year.$7.99$0.00$7.99$1.24$0.95$0.29
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.24$0.00$7.23$0.93$0.74$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.81$0.29$8.52$2.23$1.99$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.30$0.18$8.12$2.16$1.94$0.22
2019Detailed filing. Detailed filing data is available for this year.$7.21$0.11$7.10$1.88$1.84$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$0.22$6.09$1.60$1.57$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$0.19$6.79$1.84$1.54$0.30
2016Detailed filing. Detailed filing data is available for this year.$6.02$0.05$5.97$2.15$2.05$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.05$5.87$2.28$1.99$0.29
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.88$0.05$5.83$1.90$1.77$0.12
2013Detailed filing. Detailed filing data is available for this year.$5.93$0.15$5.78$1.81$1.57$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.06$5.15$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.02$4.72$1.27
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.08$5.06$1.17