Civic Intelligence

John W and Jeanne M Rowe Foundation

EIN 45-3694862 • Albany, NY

C/O The Ayco Company - PO Box 15201Albany, NY 12212-5201
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

44th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2021

Net Margin

1st percentile

-530%

Higher net margin than 1% of similar nonprofits.

$500k-$1M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

86%

Faster revenue growth than 86% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,713,256 (-100%) from 2020

Liabilities

Down

$0

Down $1 (-100%) from 2020

Net Assets

Down

$0

Down $3,713,256 (-100%) from 2020

Operations
Liabilities / Revenue44th percentileNet Margin1st percentile

Revenue

Up

$700,992

Up $323,144 (+86%) from 2020

Expenses

Up

$4,414,248

Up $2,151,623 (+95%) from 2020

Net Income

Down

-$3,713,256

Down $1,828,479 (-97%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $891,120Liabilities 2011: $02011Assets 2012: $9,487,693Liabilities 2012: $02012Assets 2013: $10,514,206Liabilities 2013: $02013Assets 2014: $11,155,534Liabilities 2014: $02014Assets 2015: $10,966,776Liabilities 2015: $02015Assets 2019: $5,598,033Liabilities 2019: $1Net Assets 2019: $5,598,0332019Assets 2020: $3,713,256Liabilities 2020: $1Net Assets 2020: $3,713,2562020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,537,489Expenses 2011: $850Net Income 2011: $1,536,6392011Revenue 2012: $11,673,421Expenses 2012: $151,288Net Income 2012: $11,522,1332012Revenue 2013: $1,732,000Expenses 2013: $279,726Net Income 2013: $1,452,2742013Revenue 2014: $1,882,149Expenses 2014: $692,228Net Income 2014: $1,189,9212014Revenue 2015: $851,266Expenses 2015: $678,863Net Income 2015: $172,4032015Revenue 2019: $789,373Expenses 2019: $2,640,163Net Income 2019: -$1,850,7902019Revenue 2020: $377,848Expenses 2020: $2,262,625Net Income 2020: -$1,884,7772020Revenue 2021: $700,992Expenses 2021: $4,414,248Net Income 2021: -$3,713,2562021

Highlighted filing

2021

Revenue$700,992
Expenses$4,414,248
Net Income-$3,713,256
Open 2021 Filing

Filings

Most recent year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$700,992
Expenses
$4,414,248
Net income
-$3,713,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.70$4.41$3.71
2020Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.38$2.26$1.88
2019Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$0.79$2.64$1.85
2015Summary only. Only limited summary data is available for this year.$11.0$0.00$0.85$0.68$0.17
2014Summary only. Only limited summary data is available for this year.$11.2$0.00$1.88$0.69$1.19
2013Summary only. Only limited summary data is available for this year.$10.5$0.00$1.73$0.28$1.45
2012Summary only. Only limited summary data is available for this year.$9.49$0.00$11.7$0.15$11.5
2011Summary only. Only limited summary data is available for this year.$0.89$0.00$1.54$0.00$1.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
john w roweTrustee-$0--
jeanne m roweTrustee-$0--
Filing and Contact Details

Filer

Filer Name
John W and Jeanne M Rowe Foundation
EIN
45-3694862
In Care Of
% C/O THE AYCO COMPANY
Phone
5186405000
Address
C/O THE AYCO COMPANY - PO BOX 15201, ALBANY, NY 12212-5201

Signing Officer

Name
John Rowe
Title
Officer
Phone
5186405000
Signed
2022-05-15
Discuss with paid preparer
Yes

Preparer

Firm
The Ayco Company LP
Address
PO BOX 15201, Albany, NY 12212-5201
Preparer
Christine DiIonna
Phone
5186405000
Raw XML Appendix297 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/RecipientUSAddress/StateAbbreviationCd4WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0341082740
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd160616
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd202917
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd360660
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd453715
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04394271
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/AppliedToCurrentYearAmt044178
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt044178
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02030626
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02283584
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01671303
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02552433
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0283445
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0283445
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt012888039
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04350093
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02030626
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02283584
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01671303
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02552433
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04394271
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04350093
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt013171484
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt08821391
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LiquidationExplanationStmt/ExplanationTxt0THE JOHN W AND JEANNE M ROWE FOUNDATION HAS RESOLVED TO VOLUNTARILY TERMINATE THE PRIVATE FOUNDATION STATUS AS OF 12/31/2021. THE TRUSTEES OF THE JOHN W AND JEANNE M ROWE FOUNDATION HAVE DISTRIBUTED ALL REMAINING ASSETS TO QUALIFYING 501(C)(3) CHARITIES. ADDITIONALLY, THE FINAL FORM 990-PF HAS REQUESTED A REFUND OF $66, WHICH WILL BE USED TO SATISFY THE ADMINISTRATIVE EXPENSES FOR THE TERMINATION OF THIS FOUNDATION. THE ACTION OF THE TRUSTEES TO DISSOLVE THE FOUNDATION DATED 12/31/2021 IS ATTACHED.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt04442
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04442
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01
TaxesSchedule/TaxesDetail/Amt08300
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES PAID
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Rowe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum05186405000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0John W and Jeanne M Rowe Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0453694862
ReturnHeader/Filer/InCareOfNm0% C/O THE AYCO COMPANY
ReturnHeader/Filer/PhoneNum05186405000
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O THE AYCO COMPANY - PO BOX 15201
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0122125201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Ayco Company LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 15201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albany
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0122125201
ReturnHeader/PreparerPersonGrp/PhoneNum05186405000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine DiIonna
ReturnHeader/ReturnTs02022-03-09T08:28:23-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rowe
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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