Civic Intelligence

Low Road Foundation

990PF • Fiscal year 2020 • EIN 20-1737242

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
PO Box 642Sharon, CT 06069-0642

(860) 364-1389

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2020 filings • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

11th percentile

0.00x

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

2020 filings • $50M-$100M nonprofits • Source year 2020

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • $50M-$100M nonprofits • Source year 2020

Asset Growth

94th percentile

55%

Faster asset growth than 94% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

6.5%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$86,857,126

Up $30,812,253 (+55%) from 2019

Net Assets

Up

$86,857,126

Up $30,812,253 (+55%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin98th percentile

Revenue

Up

$32,043,625

Up $1,956,566 (+6.5%) from 2019

Expenses

Up

$1,231,372

Up $123,405 (+11%) from 2019

Net Income

Up

$30,812,253

Up $1,833,161 (+6.3%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$300M$200M$100M$0Assets 2011: $2,150,008Liabilities 2011: $0Net Assets 2011: $2,150,0082011Assets 2012: $2,902,830Liabilities 2012: $0Net Assets 2012: $2,902,8302012Assets 2013: $2,780,051Liabilities 2013: $0Net Assets 2013: $2,780,0512013Assets 2014: $4,522,850Liabilities 2014: $0Net Assets 2014: $4,522,8502014Assets 2015: $5,762,468Liabilities 2015: $0Net Assets 2015: $5,762,4682015Assets 2016: $12,529,951Liabilities 2016: $0Net Assets 2016: $12,529,9512016Assets 2017: $19,419,137Liabilities 2017: $0Net Assets 2017: $19,419,1372017Assets 2018: $27,065,781Liabilities 2018: $0Net Assets 2018: $27,065,7812018Assets 2019: $56,044,873Liabilities 2019: $0Net Assets 2019: $56,044,8732019Assets 2020: $86,857,126Liabilities 2020: $0Net Assets 2020: $86,857,1262020Assets 2021: $209,041,529Liabilities 2021: $0Net Assets 2021: $215,041,5282021Assets 2022: $215,454,166Liabilities 2022: $15,452Net Assets 2022: $215,438,7142022Assets 2023: $205,933,318Liabilities 2023: $41,821Net Assets 2023: $205,891,4972023Assets 2024: $217,088,047Liabilities 2024: $0Net Assets 2024: $217,088,0472024

Highlighted filing

2020

Assets$86,857,126
Liabilities$0
Net Assets$86,857,126
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

$150M$100M$50M$0-$50MExpenses 2011: $180,0502011Expenses 2012: $260,1192012Revenue 2013: $152,639Expenses 2013: $275,418Net Income 2013: -$122,7792013Revenue 2014: $2,006,905Expenses 2014: $264,106Net Income 2014: $1,742,7992014Revenue 2015: $1,500,212Expenses 2015: $261,594Net Income 2015: $1,238,6182015Revenue 2016: $7,079,384Expenses 2016: $311,901Net Income 2016: $6,767,4832016Revenue 2017: $7,541,353Expenses 2017: $652,167Net Income 2017: $6,889,1862017Revenue 2018: $8,363,338Expenses 2018: $716,694Net Income 2018: $7,646,6442018Revenue 2019: $30,087,059Expenses 2019: $1,107,967Net Income 2019: $28,979,0922019Revenue 2020: $32,043,625Expenses 2020: $1,231,372Net Income 2020: $30,812,2532020Revenue 2021: $133,082,617Expenses 2021: $4,782,455Net Income 2021: $128,300,1622021Revenue 2022: $9,956,838Expenses 2022: $9,559,652Net Income 2022: $397,1862022Revenue 2023: $1,946,348Expenses 2023: $11,493,565Net Income 2023: -$9,547,2172023Revenue 2024: $26,215,856Expenses 2024: $11,020,825Net Income 2024: $15,195,0312024

Highlighted filing

2020

Revenue$32,043,625
Expenses$1,231,372
Net Income$30,812,253
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASPER JOHNSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Low Road Foundation
EIN
20-1737242
In Care Of
% MAUREEN PSKOWSKI
Phone
8603641389
Address
PO BOX 642, SHARON, CT 06069-0642

Signing Officer

Name
Jasper Johns
Title
trustee
Phone
2123074800
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Dorian a Vergos & Company LLC
Address
363 7th Avenue - 13th Floor, NEW YORK, NY 10001
Preparer
dorian a vergos
Phone
2123074800
Raw XML Appendix323 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/UndistributedIncomeGrp/AppliedToCurrentYearAmt0219465
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0829216
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03526619
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01048681
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt03307154
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0829216
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JASPER JOHNS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1JASPER JOHNS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 642
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1PO BOX 642
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SHARON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1SHARON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd006069
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd106069
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt06100000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt125842693
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt025842693
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0SEE STATEMENT ATTACHED WITH LISTING OF SECURITIES AND ARTWORK RECEIVED BY THE FOUNDATION IN 2020.
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt022197
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt044394
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt022197
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt019451
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt15854
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt23297
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ACCRUED INTEREST
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1DIVIDEND RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2INTEREST RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3WORKS OF ART BY JASPER JOHNS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt163
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt20
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt318750000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt163
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt20
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt318750000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT ADVISORY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02184
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt038234
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1204
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt038234
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11576
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24368
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO JASPER JOHNS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt016000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CONSULTING FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt08000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt08000
TaxesSchedule/TaxesDetail/Amt0100000
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASPER JOHNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum02123074800
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOW ROAD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LOWR
ReturnHeader/Filer/EIN0201737242
ReturnHeader/Filer/InCareOfNm0% MAUREEN PSKOWSKI
ReturnHeader/Filer/PhoneNum08603641389
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 642
ReturnHeader/Filer/USAddress/CityNm0SHARON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0060690642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DORIAN A VERGOS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0363 7th Avenue - 13th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010001
ReturnHeader/PreparerPersonGrp/PhoneNum02123074800
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0dorian a vergos
ReturnHeader/ReturnTs02021-11-15T16:19:38-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JASPER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,857,126
Liabilities
$0
Net assets
$86,857,126
Revenue
$32,043,625
Expenses
$1,231,372
Net income
$30,812,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$217$0.00$217$26.2$11.0$15.2
2023Detailed filing. Detailed filing data is available for this year.$206$0.04$206$1.95$11.5$9.55
2022Detailed filing. Detailed filing data is available for this year.$215$0.02$215$9.96$9.56$0.40
2021Detailed filing. Detailed filing data is available for this year.$209$0.00$215$133$4.78$128
2020Detailed filing. Detailed filing data is available for this year.$86.9$0.00$86.9$32.0$1.23$30.8
2019Detailed filing. Detailed filing data is available for this year.$56.0$0.00$56.0$30.1$1.11$29.0
2018Detailed filing. Detailed filing data is available for this year.$27.1$0.00$27.1$8.36$0.72$7.65
2017Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$7.54$0.65$6.89
2016Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$7.08$0.31$6.77
2015Detailed filing. Detailed filing data is available for this year.$5.76$0.00$5.76$1.50$0.26$1.24
2014Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$2.01$0.26$1.74
2013Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.15$0.28$0.12
2012Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.26
2011Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.18