Civic Intelligence

Ross Foundation Inc.

990PF • Fiscal year 2020 • EIN 35-1796129

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 31, 2020

Organization Profile
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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-6.0%

Higher net margin than 34% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

11%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $578,134 (-100%) from 2019

Net Assets

Down

$0

Down $578,134 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin34th percentile

Revenue

Up

$35,629

Up $3,660 (+11%) from 2019

Expenses

Down

$37,777

Down $202 (-0.5%) from 2019

Net Income

Up

-$2,148

Up $3,862 (+64%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

2020

Revenue$35,629
Expenses$37,777
Net Income-$2,148
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 31, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

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 Deaton
Title
President
Phone
8144323418
Signed
2020-07-31
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
Raw XML Appendix299 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0James P Deaton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1John L Race
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2James Hughes
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Mary L Powers
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Mike Heffelmire
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IRS990PF/StatementsRegardingActyGrp/PhoneNum08124323418
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Charitable support for 501 c3 activities in the Dillsboro Indiana area
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt031489
IRS990PF/SumOfProgramRelatedInvstGrp/AllOtherProgramRltdInvstTotAmt05824
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0Elementary School support
IRS990PF/SumOfProgramRelatedInvstGrp/Description2Txt0Town of Dillsboro IN
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt013822
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses2Amt011843
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt031489
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Letter of Intent
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0James Deaton
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08124325679
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt011869 Old US 50
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Dillsboro
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0IN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd047018
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0None
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0May 1
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt011085
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General Educational Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Dillsboro Elementary School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt05770 Highlander Place
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Dillsboro
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd047018
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0None
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt011085
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/AppliedToCurrentYearAmt028445
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt028986
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt028445
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt011835
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt011835
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt069266
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt011835
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt011835
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt028986
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Deaton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08144323418
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-31
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/FederalOriginalSubmissionId035086920202125dfi5pr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.145.152.109
ReturnHeader/FilingSecurityInformation/IPDt02020-07-30
ReturnHeader/FilingSecurityInformation/IPTm012:22:18
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/PreparationDt02020-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LeeAnn Boggs CPA
ReturnHeader/ReturnTs02020-07-30T12:21:01-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$35,629
Expenses
$37,777
Net income
-$2,148
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