Civic Intelligence

The Ross Foundation Inc

990T • Fiscal year 2023 • EIN 20-4652067

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

Organization Profile
711 Market StreetParkersburg, WV 26101

(304) 865-5372

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$60M$40M$20M$0Assets 2010: $15,075,015Liabilities 2010: $0Net Assets 2010: $15,075,0152010Assets 2011: $14,855,979Liabilities 2011: $0Net Assets 2011: $14,855,9792011Assets 2012: $16,008,951Liabilities 2012: $0Net Assets 2012: $16,008,9512012Assets 2013: $17,828,336Liabilities 2013: $575,000Net Assets 2013: $17,253,3362013Assets 2014: $38,251,812Liabilities 2014: $320,000Net Assets 2014: $37,931,8122014Assets 2015: $36,531,228Liabilities 2015: $279,000Net Assets 2015: $36,252,2282015Assets 2016: $39,718,257Liabilities 2016: $47,000Net Assets 2016: $39,671,2572016Assets 2017: $45,996,922Liabilities 2017: $190,812Net Assets 2017: $45,806,1102017Assets 2018: $41,671,549Liabilities 2018: $250,971Net Assets 2018: $41,420,5782018Assets 2019: $46,114,954Liabilities 2019: $292,001Net Assets 2019: $45,822,9532019Assets 2020: $49,049,261Liabilities 2020: $146,002Net Assets 2020: $48,903,2592020Assets 2021: $57,537,917Liabilities 2021: $66,669Net Assets 2021: $57,471,2482021Assets 2022: $41,268,643Liabilities 2022: $66,669Net Assets 2022: $41,201,9742022Assets 2023: $38,643,273Liabilities 2023: $66,669Net Assets 2023: $38,576,6042023Assets 2024: $38,140,698Liabilities 2024: $66,669Net Assets 2024: $38,074,0292024

Latest loaded filing

2024

Assets$38,140,698
Liabilities$66,669
Net Assets$38,074,029
Open 2024 Filing

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $406,7922010Expenses 2011: $674,3212011Expenses 2012: $753,3272012Revenue 2013: $993,396Expenses 2013: $1,355,980Net Income 2013: -$362,5842013Revenue 2014: $20,571,223Expenses 2014: $563,668Net Income 2014: $20,007,5552014Revenue 2015: $1,296,401Expenses 2015: $1,316,983Net Income 2015: -$20,5822015Revenue 2016: $1,409,019Expenses 2016: $1,566,206Net Income 2016: -$157,1872016Revenue 2017: $2,183,955Expenses 2017: $2,116,473Net Income 2017: $67,4822017Revenue 2018: $5,353,655Expenses 2018: $2,128,133Net Income 2018: $3,225,5222018Revenue 2019: $1,562,786Expenses 2019: $2,418,735Net Income 2019: -$855,9492019Revenue 2020: $5,049,550Expenses 2020: $2,265,159Net Income 2020: $2,784,3912020Revenue 2021: $1,427,621Expenses 2021: $2,589,865Net Income 2021: -$1,162,2442021Revenue 2022: $4,354,195Expenses 2022: $5,775,794Net Income 2022: -$1,421,5992022Revenue 2023: $4,745,346Expenses 2023: $8,297,051Net Income 2023: -$3,551,7052023Revenue 2024: $2,176,897Expenses 2024: $5,678,063Net Income 2024: -$3,501,1662024

Latest loaded filing

2024

Revenue$2,176,897
Expenses$5,678,063
Net Income-$3,501,166
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
The Ross Foundation Inc
EIN
20-4652067
Phone
3048655372
Address
711 MARKET STREET, PARKERSBURG, WV 26101

Signing Officer

Name
Samuel B Ross Iii
Title
Executive Director
Phone
3048655373
Signed
2024-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Schneider Downs & Co Inc
Address
ONE PPG PLACE SUITE 1700, PITTSBURGH, PA 15222
Preparer
Sarah R Piot
Phone
4122613644
Raw XML Appendix98 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.

Path#Value
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IRS1120ScheduleD/NetSTCapitalGainOrLossAmt01108
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt01108
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt01108
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0PARTNERSHIP 3
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt01108
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AlternativeMinimumTaxAmt078
IRS990T/BalanceDueAmt0981
IRS990T/BooksInCareOfDetail/PersonNm0SUSIE FORD
IRS990T/BooksInCareOfDetail/PhoneNum03048655373
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0711 MARKET STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PARKERSBURG
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd026101
IRS990T/BookValueAssetsEOYAmt038643273
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt054
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt03249
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/CapitalGainNetIncomeAmt01108
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt0UNRELATED BUSINESS ACTIVITY CODE WAS CHANGED TO 901101 - QUALIFYING PARTNERSHIP INTERESTS TO BETTER DESCRIBE THE ACTIVITY INCLUDED.
IRS990TScheduleA/ItmzdSupplementalInfoGrp/LineNum0C
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IRS990TScheduleA/NetOperatingLossDeductionAmt03249
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IRS990TScheduleA/TotalDeductionsAmt03750
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt010932
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt012040
IRS990TScheduleA/TotUnrltTrdBusIncmAmt012040
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0QUALIFYING PARTNERSHIP INTERESTS
IRS990TScheduleA/UBIBeforeNOLDedAmt08290
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt05041
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0849
IRS990T/TaxLessCreditsAmt0927
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0927
IRS990T/TotalTaxComputationAmt0927
IRS990T/TotalUBTIAmt04041
IRS990T/TotalUBTIBeforeNOLSpecificAmt05041
IRS990T/TotalUBTIBeforeSection199AAmt05041
IRS990T/TotalUBTIComputedAmt05041
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL B ROSS III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03048655373
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROSS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROSS
ReturnHeader/Filer/EIN0204652067
ReturnHeader/Filer/PhoneNum03048655372
ReturnHeader/Filer/USAddress/AddressLine1Txt0711 MARKET STREET
ReturnHeader/Filer/USAddress/CityNm0PARKERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251408703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHNEIDER DOWNS & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE PPG PLACE SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015222
ReturnHeader/PreparerPersonGrp/PhoneNum04122613644
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH R PIOT
ReturnHeader/ReturnTs02024-11-13T09:19:04-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.1$0.07$38.1$2.18$5.68$3.50
2023Detailed filing. Detailed filing data is available for this year.$38.6$0.07$38.6$4.75$8.30$3.55
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$41.3$0.07$41.2$4.35$5.78$1.42
2021Detailed filing. Detailed filing data is available for this year.$57.5$0.07$57.5$1.43$2.59$1.16
2020Detailed filing. Detailed filing data is available for this year.$49.0$0.15$48.9$5.05$2.27$2.78
2019Detailed filing. Detailed filing data is available for this year.$46.1$0.29$45.8$1.56$2.42$0.86
2018Detailed filing. Detailed filing data is available for this year.$41.7$0.25$41.4$5.35$2.13$3.23
2017Detailed filing. Detailed filing data is available for this year.$46.0$0.19$45.8$2.18$2.12$0.07
2016Detailed filing. Detailed filing data is available for this year.$39.7$0.05$39.7$1.41$1.57$0.16
2015Detailed filing. Detailed filing data is available for this year.$36.5$0.28$36.3$1.30$1.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$38.3$0.32$37.9$20.6$0.56$20.0
2013Detailed filing. Detailed filing data is available for this year.$17.8$0.58$17.3$0.99$1.36$0.36
2012Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$0.75
2011Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$0.67
2010Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$0.41