Civic Intelligence

The Rowland Family Foundation

990PF • Fiscal year 2019 • EIN 34-1932579

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 20, 2020

Organization Profile
2173 N Ridge Rd ELorain, OH 44055

(440) 324-9933

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

87th percentile

29%

Faster asset growth than 87% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

9th percentile

-40%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,283,615

Up $906,435 (+66%) from 2017

Net Assets

Up

$2,283,615

Up $906,435 (+66%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin80th percentile

Revenue

Down

$95,612

Down $169,291 (-64%) from 2017

Expenses

Up

$69,373

Up $602 (+0.9%) from 2017

Net Income

Down

$26,239

Down $169,893 (-87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $937,332Liabilities 2013: $0Net Assets 2013: $937,3322013Assets 2014: $1,023,362Liabilities 2014: $0Net Assets 2014: $1,023,3622014Assets 2015: $1,086,848Liabilities 2015: $0Net Assets 2015: $1,086,8482015Assets 2017: $1,377,180Liabilities 2017: $0Net Assets 2017: $1,377,1802017Assets 2019: $2,283,615Liabilities 2019: $0Net Assets 2019: $2,283,6152019Assets 2020: $2,173,262Liabilities 2020: $0Net Assets 2020: $2,173,2622020Assets 2021: $2,192,071Liabilities 2021: $0Net Assets 2021: $2,192,0712021Assets 2022: $2,130,448Liabilities 2022: $0Net Assets 2022: $2,130,4482022Assets 2024: $2,353,381Liabilities 2024: $0Net Assets 2024: $2,353,3812024

Highlighted filing

2019

Assets$2,283,615
Liabilities$0
Net Assets$2,283,615
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2013: $107,380Expenses 2013: $72,548Net Income 2013: $34,8322013Revenue 2014: $119,018Expenses 2014: $32,896Net Income 2014: $86,1222014Revenue 2015: $115,084Expenses 2015: $51,482Net Income 2015: $63,6022015Revenue 2017: $264,903Expenses 2017: $68,771Net Income 2017: $196,1322017Revenue 2019: $95,612Expenses 2019: $69,373Net Income 2019: $26,2392019Revenue 2020: $58,205Expenses 2020: $168,534Net Income 2020: -$110,3292020Revenue 2021: $215,003Expenses 2021: $196,093Net Income 2021: $18,9102021Revenue 2022: $90,119Expenses 2022: $151,603Net Income 2022: -$61,4842022Revenue 2024: $260,852Expenses 2024: $114,202Net Income 2024: $146,6502024

Highlighted filing

2019

Revenue$95,612
Expenses$69,373
Net Income$26,239
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 20, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM PARKTreasurer-$0--
CARLA PARKPresident-$0--
WILLIAM M ROWLANDTrustee-$0--
KITTE TAYLORVice-President-$0--
Filing and Contact Details

Filer

Filer Name
The Rowland Foundation
EIN
34-1932579
Phone
4403249933
Address
2173 N RIDGE RD E, LORAIN, OH 44055

Signing Officer

Name
James a Park
Title
Treasurer
Phone
4403249933
Signed
2020-04-20
Discuss with paid preparer
Yes

Preparer

Firm
PARK AND ILLENBERGER CPA'S
Address
2173 N RIDGE RD E STE C, LORAIN, OH 44055
Preparer
James a Park CPA
Phone
4402779020
Raw XML AppendixShowing 400 of 424 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4INTERNATIONAL COOPERATING MINISTRIES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71888 E 31ST STREET
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt024676
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0BILLY S ROWLAND IRREVOCABLE TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02173 NORTH RIDGE ROAD E STE C
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd044055
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OtherDecreasesSchedule/OtherDecreasesDetail/Amt0117
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK SERVICE CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSES
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OtherIncomeSchedule2/OtherIncomeDetail/Desc0CEDAR FAIR K-1 ORD GAIN
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0623
TaxesSchedule/TaxesDetail/Amt01000
TaxesSchedule/TaxesDetail/CategoryTxt0STATE FEES
TaxesSchedule/TaxesDetail/CategoryTxt1US TREASURY
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01000
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,283,615
Liabilities
$0
Net assets
$2,283,615
Revenue
$95,612
Expenses
$69,373
Net income
$26,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.26$0.11$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.09$0.15$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.19$0.22$0.20$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.06$0.17$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.10$0.07$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.26$0.07$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.12$0.05$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.12$0.03$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.11$0.07$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • $1M-$5M nonprofits