Civic Intelligence

The Rowan Foundation Inc

990PF • Fiscal year 2020 • EIN 20-0484903

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 08, 2021

116 Osprey Point DrOsprey, FL 34229

(941) 966-5684

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

2nd percentile

-731%

Higher net margin than 2% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$20,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 294.1% of source-year revenue.

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

14th percentile

-8.1%

Faster asset growth than 14% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-52%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$561,977

Down $49,721 (-8.1%) from 2019

Net Assets

Down

$561,977

Down $49,721 (-8.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$6,801

Down $7,223 (-52%) from 2019

Expenses

Up

$56,522

Up $1,375 (+2.5%) from 2019

Net Income

Down

-$49,721

Down $8,598 (-21%) from 2019

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

2020

Assets$561,977
Liabilities$0
Net Assets$561,977

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

2020

Revenue$6,801
Expenses$56,522
Net Income-$49,721
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 8, 2021
Return Version
2020v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer RowanDirectorPT$20,000-$20,000
Peter RowanPres/Treas-$0--
Roberta RowanVP/Sec-$0--
Filing and Contact Details

Filer

Filer Name
The Rowan Foundation Inc
EIN
20-0484903
Phone
9419665684
Address
116 Osprey Point Dr, Osprey, FL 34229

Signing Officer

Name
Peter Rowan
Title
Pres/Treas
Signed
2021-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Aaron Five Inc
Address
4911 52nd Ave W, Bradenton, FL 34210
Preparer
Aaron Mondon
Phone
9415456119
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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/SummaryOfDirectChrtblActyGrp/Description1Txt0Provide financial support to several local non-profit organizations
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2to support work on curing and preventing cancer
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6to help support the gardens, educational programs and conservation work
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt035000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt028808
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt028808
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt023662
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02430
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0650
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01182
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt055492
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt027568
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt023662
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02430
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0650
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01182
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt056376
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt027568
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt055492
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt027924
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Florida annual fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt061
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt06
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt161
TaxesSchedule/TaxesDetail/Amt0140
TaxesSchedule/TaxesDetail/CategoryTxt0Federal income tax
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter Rowan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Rowan Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROWA
ReturnHeader/Filer/EIN0200484903
ReturnHeader/Filer/PhoneNum09419665684
ReturnHeader/Filer/USAddress/AddressLine1Txt0116 Osprey Point Dr
ReturnHeader/Filer/USAddress/CityNm0Osprey
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034229
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472950224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aaron Five Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04911 52nd Ave W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bradenton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034210
ReturnHeader/PreparerPersonGrp/PhoneNum09415456119
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aaron Mondon
ReturnHeader/ReturnTs02021-02-11T07:23:13-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Peter
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rowan
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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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