Civic Intelligence

Ross Foundation Inc.

990PF • Fiscal year 2018 • EIN 35-1796129

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 02, 2018

PO Box 395Dillsboro, IN 47018

(812) 432-3418

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

61st percentile

4.2%

Faster asset growth than 61% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2016 to 2018

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2016 to 2018

Assets

Up

$572,888

Up $44,804 (+8.5%) from 2016

Net Assets

Up

$572,888

Up $44,804 (+8.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$54,721

Up $22,394 (+69%) from 2016

Expenses

Up

$27,880

Up $880 (+3.3%) from 2016

Net Income

Up

$26,841

Up $21,514 (+404%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $11,824Liabilities 2011: $0Net Assets 2011: $11,8242011Assets 2012: $8,896Liabilities 2012: $0Net Assets 2012: $8,8962012Assets 2013: $508,650Liabilities 2013: $0Net Assets 2013: $508,6502013Assets 2014: $511,922Liabilities 2014: $0Net Assets 2014: $511,9222014Assets 2015: $527,868Liabilities 2015: $0Net Assets 2015: $527,8682015Assets 2016: $528,084Liabilities 2016: $0Net Assets 2016: $528,0842016Assets 2018: $572,888Liabilities 2018: $0Net Assets 2018: $572,8882018Assets 2019: $578,134Liabilities 2019: $0Net Assets 2019: $578,1342019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $761,904Liabilities 2021: $0Net Assets 2021: $761,9042021Assets 2022: $602,505Liabilities 2022: $0Net Assets 2022: $602,5052022Assets 2023: $674,291Liabilities 2023: $0Net Assets 2023: $674,2912023Assets 2024: $788,544Liabilities 2024: $0Net Assets 2024: $788,5442024Assets 2025: $894,219Liabilities 2025: $0Net Assets 2025: $894,2192025

Highlighted filing

2018

Assets$572,888
Liabilities$0
Net Assets$572,888

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $10,2352011Expenses 2012: $7,0512012Expenses 2013: $662,7362013Revenue 2014: $27,652Expenses 2014: $26,539Net Income 2014: $1,1132014Revenue 2015: $42,946Expenses 2015: $27,000Net Income 2015: $15,9462015Revenue 2016: $32,327Expenses 2016: $27,000Net Income 2016: $5,3272016Revenue 2018: $54,721Expenses 2018: $27,880Net Income 2018: $26,8412018Revenue 2019: $31,969Expenses 2019: $37,979Net Income 2019: -$6,0102019Revenue 2020: $35,629Expenses 2020: $37,777Net Income 2020: -$2,1482020Revenue 2021: $44,088Expenses 2021: $35,574Net Income 2021: $8,5142021Revenue 2022: $70,964Expenses 2022: $39,450Net Income 2022: $31,5142022Revenue 2023: $62,004Expenses 2023: $35,486Net Income 2023: $26,5182023Revenue 2024: $68,784Expenses 2024: $32,336Net Income 2024: $36,4482024Revenue 2025: $95,393Expenses 2025: $39,547Net Income 2025: $55,8462025

Highlighted filing

2018

Revenue$54,721
Expenses$27,880
Net Income$26,841
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 2, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James P DeatonPresident-$0--
John L RaceTreasurer-$0--
James HughesDirector-$0--
Mary L PowersSecretary-$0--
Mike HeffelmireDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ross Foundation Inc
EIN
35-1796129
Address
PO BOX 395, DILLSBORO, IN 47018

Signing Officer

Name
James P Deaton
Title
President
Phone
8144323418
Signed
2018-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Boggs & Race LLC CPAs
Address
PO Box 457 10037 Western Row, Dillsboro, IN 47018
Preparer
LeeAnn Boggs CPA
Phone
8124323418
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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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7POF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Dillsboro Community Partnership
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Dillsboro Say Soccer
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Oakdale Cemetery
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Dillsboro Elementary School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Beautification of Dillsboro IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Childrens Advocacy Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6Dillsboro Community Outreach
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7Dillsboro Community Food Pantry
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO Box 457
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO Box 457
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO Box 457
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO Box 457
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO Box 457
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5Rull DRive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO Box 457
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO Box 457
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Dillsboro
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Dillsboro
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Dillsboro
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Dillsboro
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Dillsboro
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Dillsboro
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Dillsboro
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Dillsboro
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd047018
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd147018
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd247018
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd347018
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd447018
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd547018
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd647018
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd747018
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0None
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt02500
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt027530
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/AppliedToCurrentYearAmt0221
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0129
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt028501
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0350
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt028280
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0129
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DEARBORN COMMUNITY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0322 WALNUT ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Lawrenceburg
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0IN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd047025
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt026721
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0-29440
OtherIncreasesSchedule/OtherIncreasesDetail/Amt14000
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Mark to Market Adjustment
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1Transfer from Investment Fund
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James P Deaton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08144323418
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROSS
ReturnHeader/Filer/EIN0351796129
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 395
ReturnHeader/Filer/USAddress/CityNm0DILLSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047018
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId005493745B9387771150873500D8E736B9E69B342
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId005493745B9387771150873500D8E736B9E69B342
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03508692018277h2zzbdl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.145.152.109
ReturnHeader/FilingSecurityInformation/IPDt02018-10-05
ReturnHeader/FilingSecurityInformation/IPTm009:51:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200797627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Boggs & Race LLC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 457 10037 Western Row
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dillsboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047018
ReturnHeader/PreparerPersonGrp/PhoneNum08124323418
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LeeAnn Boggs CPA
ReturnHeader/ReturnTs02018-10-05T09:49:07-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.94$0.00$8.94$0.95$0.40$0.56
2024Detailed filing. Detailed filing data is available for this year.$7.89$0.00$7.89$0.69$0.32$0.36
2023Detailed filing. Detailed filing data is available for this year.$6.74$0.00$6.74$0.62$0.35$0.27
2022Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$0.71$0.39$0.32
2021Detailed filing. Detailed filing data is available for this year.$7.62$0.00$7.62$0.44$0.36$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.36$0.38$0.02
2019Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$0.32$0.38$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$0.55$0.28$0.27
2016Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$0.32$0.27$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$0.43$0.27$0.16
2014Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$0.28$0.27$0.01
2013Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$6.63
2012Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.07
2011Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.10