Civic Intelligence

Roush Family Foundation

990 • Fiscal year 2012 • EIN 31-1677576

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization ProfileN/A
1234 East Broad Street43205-1405
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets23rd percentile

Assets

Up

$823,790

Up $105,788 (+15%) from 2011

Net Assets

Up

$823,790

Up $105,788 (+15%) 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

$9,190

Down $3,484 (-27%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $718,002Liabilities 2011: $0Net Assets 2011: $718,0022011Assets 2012: $823,790Liabilities 2012: $0Net Assets 2012: $823,7902012Assets 2014: $1,362,759Liabilities 2014: $6,983Net Assets 2014: $1,355,7762014Assets 2016: $893,670Liabilities 2016: $0Net Assets 2016: $893,6702016Assets 2017: $2,621,534Liabilities 2017: $0Net Assets 2017: $2,621,5342017Assets 2018: $2,501,527Liabilities 2018: $0Net Assets 2018: $2,501,5272018Assets 2019: $2,742,711Liabilities 2019: $0Net Assets 2019: $2,742,7112019Assets 2020: $2,783,907Liabilities 2020: $0Net Assets 2020: $2,783,9072020Assets 2021: $3,064,443Liabilities 2021: $150,000Net Assets 2021: $2,914,4432021Assets 2022: $2,641,566Liabilities 2022: $100,000Net Assets 2022: $2,541,5662022Assets 2024: $3,191,984Liabilities 2024: $245,960Net Assets 2024: $2,946,0242024

Highlighted filing

2012

Assets$823,790
Liabilities$0
Net Assets$823,790
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $12,6742011Expenses 2012: $9,1902012Revenue 2014: $61,524Expenses 2014: $12,158Net Income 2014: $49,3662014Revenue 2016: $40,282Expenses 2016: $9,281Net Income 2016: $31,0012016Revenue 2017: $1,722,779Expenses 2017: $58,880Net Income 2017: $1,663,8992017Revenue 2018: $99,085Expenses 2018: $45,815Net Income 2018: $53,2702018Revenue 2019: $115,522Expenses 2019: $45,498Net Income 2019: $70,0242019Revenue 2020: $39,110Expenses 2020: $102,278Net Income 2020: -$63,1682020Revenue 2021: $459,601Expenses 2021: $343,016Net Income 2021: $116,5852021Revenue 2022: -$113,302Expenses 2022: $73,914Net Income 2022: -$187,2162022Revenue 2024: $946,399Expenses 2024: $368,130Net Income 2024: $578,2692024

Highlighted filing

2012

Revenue-
Expenses$9,190
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Gross Receipts
$837,056
Mission and Program Overview

Mission

To make charitable contributions, directed by a strong, independent board consisting of the donors lineal descendants and persons representative and knowledgeable of the community and donors, with an emphasis in giving directed towards capital improvements projects located within the geographic area within which their businesses generated income.

Filing and Contact Details

Filer

EIN
31-1677576
Raw XML AppendixShowing 400 of 771 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0INCOME TAXES - THE FOUNDATION IS RECOGNIZED AS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THEREFORE, HAS MADE NO PROVISION FOR FEDERAL, STATE, OR LOCAL INCOME TAX IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION HAS ADOPTED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS BOARD (ASC) RELATING TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. THE FOUNDATION IS NO LONGER SUBJECT TO FEDERAL, STATE, OR LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009.
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IRS990ScheduleO/GeneralExplanation/Explanation0MARY L. ROUSH IS THE PARENT OF WENDY L. ROUSH.
IRS990ScheduleO/GeneralExplanation/Explanation1TO FACILITATE THE TIMELY FILING OF THE FORM 990, THE RETURN IS NOT REVIEWED PRIOR TO ITS FILING BY ALL TRUSTEES. THE RETURN IS, HOWEVER, AVAILABLE FOR REVIEW AT THE NEXT REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUALLY, TRUSTEES ARE REQUIRED, IN WRITING, TO CONFIRM BOTH THEIR UNDERSTANDING OF THE FOUNDATION'S CONFLICT OF INTEREST POLICY, AND THAT HE/SHE IS IN COMPLIANCE WITH IT.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990, PART VI, SECTION B, LINES 15A & B: TOP OFFICIALS ARE NOT COMPENSATED
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST. FURTHER, THE ORGANIZATION'S FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG
IRS990ScheduleO/GeneralExplanation/Explanation5THIS ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION DOES NOT HAVE A FORMAL COMMITTEE WITH SPECIFIC DUTIES TO OVERSEE THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. HOWEVER, THE FOUNDATION'S FINANCIAL STATEMENTS ARE REVIEWED BY THE ENTIRE BOARD OF TRUSTEES EITHER AT A FORMAL BOARD MEETING, OR BY MEANS OF AN "ACTIONS WITHOUT A MEETING." AN OFFICER OF THE FOUNDATION, EITHER THE TREASURER OR ASSISTANT TREASURER PRESENTS THE AUDITED FINANCIAL STATEMENTS. SIMILARLY, ANY DISCUSSION REGARDING THE SELECTION AND RETENTION OF THE INDEPENDENT ACCOUNTANT IS DONE AT THE BOARD LEVEL. THESE PROCESSES REMAIN UNCHANGED FROM THE PRIOR YEAR.
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1271234 EAST BROAD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1281234 EAST BROAD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1291234 EAST BROAD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0COLUMBUS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1COLUMBUS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2COLUMBUS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3COLUMBUS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4COLUMBUS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5COLUMBUS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6COLUMBUS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7COLUMBUS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8COLUMBUS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City9COLUMBUS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City10COLUMBUS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City11COLUMBUS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City12COLUMBUS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City13COLUMBUS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City14COLUMBUS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City15COLUMBUS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City16COLUMBUS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City17COLUMBUS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City18COLUMBUS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City19COLUMBUS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City20COLUMBUS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City21COLUMBUS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City22COLUMBUS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City23COLUMBUS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City24COLUMBUS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City25COLUMBUS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City26COLUMBUS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City27COLUMBUS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City28COLUMBUS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City29COLUMBUS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State8OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State9OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State10OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State11OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State12OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State13OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State14OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State15OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State16OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State17OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State18OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State19OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State20OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State21OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State22OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State23OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State24OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State25OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State26OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State27OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State28OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State29OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode0432051405
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1432051405
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode2432051405
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode3432051405
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode4432051405
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode5432051405
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode6432051405
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode7432051405
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode8432051405
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode9432051405
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode10432051405

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$823,790
Liabilities
$0
Net assets
$823,790
Revenue
-
Expenses
$9,190
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.25$2.95$0.95$0.37$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.10$2.54$0.11$0.07$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.15$2.91$0.46$0.34$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.00$2.78$0.04$0.10$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.00$2.74$0.12$0.05$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$2.50$0.10$0.05$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.62$1.72$0.06$1.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.04$0.01$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.36$0.06$0.01$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.01