Civic Intelligence

The Ros Foundation

990PF • Fiscal year 2024 • EIN 39-1948463

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 24, 2025

Organization Profile
4811 S 76th Street 211Greenfield, WI 53220

(414) 281-6000

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2024 filings • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

12th percentile

0.00x

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

2024 filings • $50M-$100M nonprofits • Source year 2024

Net Margin

12th percentile

-20%

Higher net margin than 12% of similar nonprofits.

2024 filings • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

2024 filings • $50M-$100M nonprofits • Source year 2024

Asset Growth

25th percentile

-0.0%

Faster asset growth than 25% of similar nonprofits.

2024 filings • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2024 filings • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$61,469,401

Down $4,321 (-0.0%) from 2023

Net Assets

Down

$61,469,401

Down $4,321 (-0.0%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin12th percentile

Revenue

Down

$2,873,712

Down $31,401,053 (-92%) from 2023

Expenses

Up

$3,461,438

Up $515,405 (+17%) from 2023

Net Income

Down

-$587,726

Down $31,916,458 (-102%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$80M$60M$40M$20M$0Assets 2011: $7,595,560Liabilities 2011: $18,581Net Assets 2011: $7,576,9792011Assets 2012: $7,966,082Liabilities 2012: $61,000Net Assets 2012: $7,905,0822012Assets 2013: $9,086,421Liabilities 2013: $55,062Net Assets 2013: $9,031,3592013Assets 2014: $12,635,103Liabilities 2014: $57Net Assets 2014: $12,635,0462014Assets 2015: $13,835,705Liabilities 2015: $5,399Net Assets 2015: $13,830,3062015Assets 2016: $15,031,334Liabilities 2016: $0Net Assets 2016: $15,031,3342016Assets 2017: $30,772,671Liabilities 2017: $0Net Assets 2017: $30,772,6712017Assets 2018: $29,036,898Liabilities 2018: $1,402Net Assets 2018: $29,035,4962018Assets 2019: $27,969,041Liabilities 2019: $1Net Assets 2019: $27,969,0412019Assets 2020: $29,032,206Liabilities 2020: $1Net Assets 2020: $29,032,2062020Assets 2021: $30,196,896Liabilities 2021: $1Net Assets 2021: $30,196,8962021Assets 2022: $30,148,498Liabilities 2022: $22Net Assets 2022: $30,148,4762022Assets 2023: $61,473,722Liabilities 2023: $1Net Assets 2023: $61,473,7222023Assets 2024: $61,469,401Liabilities 2024: $0Net Assets 2024: $61,469,4012024

Highlighted filing

2024

Assets$61,469,401
Liabilities$0
Net Assets$61,469,401
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $346,5392011Expenses 2012: $409,2112012Revenue 2013: $1,566,290Expenses 2013: $484,758Net Income 2013: $1,081,5322013Revenue 2014: $4,103,190Expenses 2014: $506,945Net Income 2014: $3,596,2452014Revenue 2015: $1,811,869Expenses 2015: $616,609Net Income 2015: $1,195,2602015Revenue 2016: $2,022,740Expenses 2016: $821,712Net Income 2016: $1,201,0282016Revenue 2017: $17,852,369Expenses 2017: $2,111,032Net Income 2017: $15,741,3372017Revenue 2018: $612,637Expenses 2018: $2,365,762Net Income 2018: -$1,753,1252018Revenue 2019: $1,103,073Expenses 2019: $2,177,957Net Income 2019: -$1,074,8842019Revenue 2020: $3,907,135Expenses 2020: $2,848,776Net Income 2020: $1,058,3592020Revenue 2021: $3,469,836Expenses 2021: $2,302,966Net Income 2021: $1,166,8702021Revenue 2022: $2,217,092Expenses 2022: $2,265,512Net Income 2022: -$48,4202022Revenue 2023: $34,274,765Expenses 2023: $2,946,033Net Income 2023: $31,328,7322023Revenue 2024: $2,873,712Expenses 2024: $3,461,438Net Income 2024: -$587,7262024

Highlighted filing

2024

Revenue$2,873,712
Expenses$3,461,438
Net Income-$587,726
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 24, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN RIORDANTrustee-$0--
SUSAN L RIORDANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Ros Foundation
EIN
39-1948463
Phone
4142816000
Address
4811 S 76TH STREET 211, GREENFIELD, WI 53220

Signing Officer

Name
Susan L Riordan
Title
Trustee
Phone
4142816000
Signed
2025-06-24
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
100 TRI-STATE INTERNATIONAL STE 300, LINCOLNSHIRE, IL 60069
Preparer
Brett a Nepper
Phone
8479410100
Raw XML AppendixShowing 400 of 1,515 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0STATEMENT REQUIRED UNDER REG. SEC. 53.4942(A)-3(B)(7)(II)
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0STATEMENT REQUIRED UNDER REG. SEC. 53.4942(A)-3(B)(7)(II) FOR AMOUNTS SET ASIDE IN 2013NATURE AND PURPOSES OF THE SPECIFIC PROJECT FOR WHICH AMOUNTS ARE SET ASIDE: THE FUNDS WERE USED IN HONOR OF THE FAMILY UNITY INTERNATIONAL WORKING BOYS CENTER 50TH ANNIVERSARY AND RELATED COMMERATIVE PROJECTS.THE AMOUNTS SET ASIDE FOR THE PROJCET DESCRIBED ABOVE WILL BE PAID ON AUGUST 9, 2014.THE PROJECT DESCRIBED ABOVE WILL NOT BE COMPLETED BEFORE THE END OF THE TAXABLE YEAR IN WHICH THE SET-ASIDE WAS MADE.
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IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0THE ROS FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4215000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4315000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45200000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4710000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12120000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,469,401
Liabilities
$0
Net assets
$61,469,401
Revenue
$2,873,712
Expenses
$3,461,438
Net income
-$587,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$61.5$0.00$61.5$2.87$3.46$0.59
2023Detailed filing. Detailed filing data is available for this year.$61.5$0.00$61.5$34.3$2.95$31.3
2022Detailed filing. Detailed filing data is available for this year.$30.1$0.00$30.1$2.22$2.27$0.05
2021Detailed filing. Detailed filing data is available for this year.$30.2$0.00$30.2$3.47$2.30$1.17
2020Detailed filing. Detailed filing data is available for this year.$29.0$0.00$29.0$3.91$2.85$1.06
2019Detailed filing. Detailed filing data is available for this year.$28.0$0.00$28.0$1.10$2.18$1.07
2018Detailed filing. Detailed filing data is available for this year.$29.0$0.00$29.0$0.61$2.37$1.75
2017Detailed filing. Detailed filing data is available for this year.$30.8$0.00$30.8$17.9$2.11$15.7
2016Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$2.02$0.82$1.20
2015Detailed filing. Detailed filing data is available for this year.$13.8$0.01$13.8$1.81$0.62$1.20
2014Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$4.10$0.51$3.60
2013Detailed filing. Detailed filing data is available for this year.$9.09$0.06$9.03$1.57$0.48$1.08
2012Detailed filing. Detailed filing data is available for this year.$7.97$0.06$7.91$0.41
2011Detailed filing. Detailed filing data is available for this year.$7.60$0.02$7.58$0.35