Civic Intelligence

The Rowan Foundation Inc

990PF • Fiscal year 2011 • EIN 20-0484903

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 07, 2012

Post Office Box 39934229
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

67th percentile

8.7%

Faster asset growth than 67% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$451,916

Up $36,345 (+8.7%) from 2010

Net Assets

Up

$451,916

Up $36,345 (+8.7%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$24,746

Up $4,480 (+22%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $415,571Liabilities 2010: $0Net Assets 2010: $415,5712010Assets 2011: $451,916Liabilities 2011: $0Net Assets 2011: $451,9162011Assets 2012: $488,139Liabilities 2012: $0Net Assets 2012: $488,1392012Assets 2013: $517,670Liabilities 2013: $0Net Assets 2013: $517,6702013Assets 2014: $540,473Liabilities 2014: $0Net Assets 2014: $540,4732014Assets 2015: $564,802Liabilities 2015: $0Net Assets 2015: $564,8022015Assets 2016: $582,113Liabilities 2016: $0Net Assets 2016: $582,1132016Assets 2017: $598,702Liabilities 2017: $0Net Assets 2017: $598,7022017Assets 2018: $652,821Liabilities 2018: $0Net Assets 2018: $652,8212018Assets 2019: $611,698Liabilities 2019: $0Net Assets 2019: $611,6982019Assets 2020: $561,977Liabilities 2020: $0Net Assets 2020: $561,9772020Assets 2021: $513,242Liabilities 2021: $0Net Assets 2021: $513,2422021Assets 2022: $456,063Liabilities 2022: $0Net Assets 2022: $456,0632022Assets 2023: $414,198Liabilities 2023: $0Net Assets 2023: $414,1982023Assets 2024: $375,250Liabilities 2024: $0Net Assets 2024: $375,2502024Assets 2025: $334,042Liabilities 2025: $0Net Assets 2025: $334,0422025

Highlighted filing

2011

Assets$451,916
Liabilities$0
Net Assets$451,916

Operations Trend

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

$100K$50K$0-$50K-$100KExpenses 2010: $20,2662010Expenses 2011: $24,7462011Expenses 2012: $22,3992012Revenue 2013: $58,343Expenses 2013: $28,579Net Income 2013: $29,7642013Revenue 2014: $54,029Expenses 2014: $31,207Net Income 2014: $22,8222014Revenue 2015: $53,313Expenses 2015: $28,689Net Income 2015: $24,6242015Revenue 2016: $50,101Expenses 2016: $32,823Net Income 2016: $17,2782016Revenue 2017: $50,495Expenses 2017: $33,909Net Income 2017: $16,5862017Revenue 2018: $90,437Expenses 2018: $36,014Net Income 2018: $54,4232018Revenue 2019: $14,024Expenses 2019: $55,147Net Income 2019: -$41,1232019Revenue 2020: $6,801Expenses 2020: $56,522Net Income 2020: -$49,7212020Revenue 2021: $4,270Expenses 2021: $53,005Net Income 2021: -$48,7352021Revenue 2022: $3,341Expenses 2022: $60,520Net Income 2022: -$57,1792022Revenue 2023: $16,254Expenses 2023: $58,119Net Income 2023: -$41,8652023Revenue 2024: $17,389Expenses 2024: $56,337Net Income 2024: -$38,9482024Revenue 2025: $14,720Expenses 2025: $55,928Net Income 2025: -$41,2082025

Highlighted filing

2011

Revenue-
Expenses$24,746
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 7, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER ROWANDirector-$0--
ROBERTA ROWANV.P. / Sec-$0--
PETER ROWANPres/Treas-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-provide food, shelter, etc. for poverty stricken people501(c)Sarasota, FL, US$5,000
Paid Grant-given to support the needy of the parish501(c)Osprey, FL, US$4,000
Paid Grant-assist those that are dying501(c)Sarasota, FL, US$4,000
Paid Grant-work to prevent and cure cancer501(c)3Tampa, FL, US$3,000
Paid Grant-Preserve historic Spanish Point501(c)3Osprey, FL, US$1,700
Paid Grant-provide help to women who are victims of domestic violence501(c)3Sarasota, FL, US$1,600
Paid Grant-Help dispense donated pharmaceuticals to uninsured people who cannot afford their medications501(c)3Nokomis, FL, US$1,500
Paid Grant-Help soldiers who have been wounded in the line of duty501(c)3Jacksonville, FL, US$1,000
Paid Grant-Award scholarships to young Sarasota women501(c)3Osprey, FL, US$200
Filing and Contact Details

Filer

EIN
20-0484903
Raw XML Appendix364 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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AccountingFeesSchedule/AccountingFees/Amount01035
AccountingFeesSchedule/AccountingFees/Category0Tax Preparation
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps01035
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0199081
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0Fidelity - Asset Management Advisors
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0200201
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount06878
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss02746
IRS990PF/BalanceSheets/CashBOY0216535
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IRS990PF/BalanceSheets/UnrestrictedBOY0415571
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome044
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02000-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0capital gain dividends
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss044
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses044
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice044
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses036345
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0451916
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0415571
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted021343
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj021343
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IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome054
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IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0453267
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0434451
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0235551
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0198900
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable06517
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn021397
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0427934
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0434451
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JENNIFER ROWAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ROBERTA ROWAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2PETER ROWAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1V.P. / Sec
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Pres/Treas
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10POST OFFICE BOX 399
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11POST OFFICE BOX 399
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12POST OFFICE BOX 399
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0OSPREY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1OSPREY
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode034229
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode134229
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode234229
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets022026
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.05147
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.05015
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.02417
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.06015
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.05932
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.06357
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0427934
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10380609
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20268975
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30271163
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40237195
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50170594
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome054
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear206500
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.25735
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions023042
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IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm054
IRS990PF/QualifyingDistributions/QualifyingDistributions023096
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Roberta Rowan
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09419665684
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10Post Office Box 399
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Osprey
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode034229
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
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IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10PROVIDE FINANCIAL SUPPORT TO SEVERAL LOCAL NON-PROFIT ORGANIZATIONS
IRS990PF/SummaryOfDirectCharitableActy/Expenses1022000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01700
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount43000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount51600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount64000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount75000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount84000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Preserve historic Spanish Point
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Help soldiers who have been wounded in the line of duty
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Award scholarships to young Sarasota women
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Help dispense donated pharmaceuticals to uninsured people who cannot afford their medications
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4work to prevent and cure cancer
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5provide help to women who are victims of domestic violence
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6given to support the needy of the parish
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7provide food, shelter, etc. for poverty stricken people
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8assist those that are dying
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(c)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(c)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(c)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(c)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501(c)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5501(c)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6501(c)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7501(c)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8501(c)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Historic Spanish Point
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1The Wounded Warrior Project
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2The Oaks Women's Club OWC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3Community Pharmacy of Sarasota Coun
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4Moffit Cancer Center Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5SPARCC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6Our Lady of Mount Carmel Church
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7Salvation Army
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8Tidewell Hospice Palliative Care
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0n/a
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1n/a
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2n/a
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3n/a
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4n/a
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5n/a
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6n/a
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7n/a
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8n/a
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO Box 846
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine114899 Belfort Road
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12301 MacEwan Dr
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13224 S Tamiami Trail
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO Box 23827
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine152139 Main St
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16425 S Tamiami Trail
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine171400 10th St
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine185955 Rand Blvd
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Osprey
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Jacksonville
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Osprey
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Nokomis
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4Tampa
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5Sarasota
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6Osprey
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7Sarasota
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8Sarasota
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode034229
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode132256
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode233623
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode334275
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode423827
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode534237
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode634229
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode734236
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode834238
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear022000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear021343
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted021343
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10178
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear302924
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40325
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear05180
IRS990PF/UndistributedIncome/ExcessFromCurrentYear01753
IRS990PF/UndistributedIncome/ExcessFromYear10178
IRS990PF/UndistributedIncome/ExcessFromYear302924
IRS990PF/UndistributedIncome/ExcessFromYear40325
IRS990PF/UndistributedIncome/QualifyingDistributions023096
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus01753
IRS990PF/UndistributedIncome/TotalCorpus05180
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover03427
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions054146
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10PO Box 399
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Osprey
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0FL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode034299
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0Rowan Charitable Lead Trust
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0Annual Report
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps061
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks061
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount01454
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Investment Fees
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome01454
SubstantialContributorsSch/SubstantialContributor/PersonName0Rowan Charitable Lead Trust
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10PO Box 399
SubstantialContributorsSch/SubstantialContributor/USAddress/City0Osprey
SubstantialContributorsSch/SubstantialContributor/USAddress/State0FL
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode034299
TaxesSchedule/Taxes/Amount074
TaxesSchedule/Taxes/Amount1122
TaxesSchedule/Taxes/Category0Foreign Taxes Paid
TaxesSchedule/Taxes/Category12011 Federal Tax Liability
TaxesSchedule/Taxes/NetInvestmentIncome074
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200484903
ReturnHeader/Filer/Name/BusinessNameLine10The Rowan Foundation Inc
ReturnHeader/Filer/NameControl0ROWA
ReturnHeader/Filer/Phone09419665684
ReturnHeader/Filer/USAddress/AddressLine10Post Office Box 399
ReturnHeader/Filer/USAddress/City0Osprey
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034229
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-07
ReturnHeader/Officer/Name0PETER J ROWAN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Christopher Smith Leonard Etal
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101515 Ringling Blvd Suite 900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sarasota
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034236
ReturnHeader/Preparer/Name0Aaron Mondon
ReturnHeader/Preparer/Phone09417481040
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-11T09:50:16-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.15$0.56$0.41
2024Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.17$0.56$0.39
2023Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$0.16$0.58$0.42
2022Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$0.03$0.61$0.57
2021Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$0.04$0.53$0.49
2020Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$0.07$0.57$0.50
2019Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$0.14$0.55$0.41
2018Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$0.90$0.36$0.54
2017Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$0.50$0.34$0.17
2016Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$0.50$0.33$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$0.53$0.29$0.25
2014Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$0.54$0.31$0.23
2013Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$0.58$0.29$0.30
2012Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.22
2011Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$0.25
2010Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$0.20