Civic Intelligence

The Rowan Foundation Inc

990PF • Fiscal year 2012 • EIN 20-0484903

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 17, 2013

Organization Profile
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.

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

66th percentile

8.0%

Faster asset growth than 66% of similar nonprofits.

2012 filings • <$500k 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 / Assets58th percentile

Assets

Up

$488,139

Up $36,223 (+8.0%) from 2011

Net Assets

Up

$488,139

Up $36,223 (+8.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$22,399

Down $2,347 (-9.5%) from 2011

Net Income

-

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.

$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

2012

Assets$488,139
Liabilities$0
Net Assets$488,139
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$22,399
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 17, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

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-work to prevent and cure cancer501(c)3Tampa, FL, US$4,000
Paid Grant-given to support the needy of the parish501(c)Osprey, FL, US$4,000
Paid Grant-to assist hospice patients501(c)Sarasota, FL, US$4,000
Paid Grant-Preserve historic Spanish Point501(c)3Osprey, FL, US$3,000
Paid Grant-Supports daily operations and production costs of the non-profit theater501(c)3Flat Rock, NC, US$2,500
Paid Grant-Help dispense donated pharmaceuticals to uninsured people who cannot afford their medications501(c)3Nokomis, FL, US$1,500
Paid Grant-Award scholarships to young Sarasota women501(c)3Osprey, FL, US$1,000
Filing and Contact Details

Filer

EIN
20-0484903
Raw XML Appendix384 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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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
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Roberta Rowan
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Supports daily operations and production costs of the non-profit theater
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Preserve historic Spanish Point
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/PurposeOfGrantOrContribution5given to support the needy of the parish
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6to assist hospice patients
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Vagabond School of Drama Inc
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1Historic Spanish Point
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2The Oaks Women's Club
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3Community Pharmacy of Sarasota Coun
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4Moffit Cancer Center Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5Our Lady of Mount Carmel Church
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6Tidewell 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/RecipientUSAddress/AddressLine10PO Box 310
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO Box 846
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/AddressLine15425 S Tamiami Trail
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine165955 Rand Blvd
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Flat Rock
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Osprey
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Osprey
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Nokomis
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4Tampa
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5Osprey
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6Sarasota
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NC
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/ZIPCode028731
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode134229
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode233623
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode334275
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode433623
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode534229
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode634238
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear020000
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/AppliedToCurrentYear021190
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted023101
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear101753
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20178
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear402924
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50325
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus01911
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY01911
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear03269
IRS990PF/UndistributedIncome/ExcessFromYear101753
IRS990PF/UndistributedIncome/ExcessFromYear20178
IRS990PF/UndistributedIncome/ExcessFromYear401338
IRS990PF/UndistributedIncome/QualifyingDistributions021190
IRS990PF/UndistributedIncome/TotalCorpus03269
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover05180
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions051680
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
OtherDecreasesSchedule/OtherDecreases/Amount0185
OtherDecreasesSchedule/OtherDecreases/Description0non-taxable items
OtherExpensesSchedule/OtherExpenses/Description0Annual Report
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps061
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks061
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount01150
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Investment Fees
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome01150
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/Amount059
TaxesSchedule/Taxes/Amount154
TaxesSchedule/Taxes/Category0Foreign Taxes Paid
TaxesSchedule/Taxes/Category12011 Federal Tax Liability
TaxesSchedule/Taxes/DisbursementsCharitablePrps054
TaxesSchedule/Taxes/NetInvestmentIncome059
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-07-17
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-22T08:29:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$488,139
Liabilities
$0
Net assets
$488,139
Revenue
-
Expenses
$22,399
Net income
-
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