Civic Intelligence

Roessler-Chadwick Foundation Group

990 • Fiscal year 2018 • EIN 47-1272243

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.CHADWICKSCHOOL.ORG
26800 S Academy DrivePalos Verdes Peninsula, CA 90274

(310) 377-1543

Siviq Scores

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

Liabilities / Assets

35th percentile

0.15x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

1.07x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$543,461

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

84th percentile

16%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

217%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$56,471,866

Up $7,700,040 (+16%) from 2017

Net Assets

Up

$47,923,437

Up $4,751,200 (+11%) from 2017

Liabilities

Up

$8,548,429

Up $2,948,840 (+53%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin93rd percentile

Revenue

Up

$7,959,617

Up $5,448,922 (+217%) from 2017

Expenses

Up

$3,430,327

Up $508,427 (+17%) from 2017

Net Income

Up

$4,529,290

Up $4,940,495 (+1201%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$80M$60M$40M$20M$0Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $44,535,297Liabilities 2016: $6,715,470Net Assets 2016: $37,819,8272016Assets 2017: $48,771,826Liabilities 2017: $5,599,589Net Assets 2017: $43,172,2372017Assets 2018: $56,471,866Liabilities 2018: $8,548,429Net Assets 2018: $47,923,4372018Assets 2019: $58,854,697Liabilities 2019: $9,495,418Net Assets 2019: $49,359,2792019Assets 2020: $66,360,739Liabilities 2020: $15,216,193Net Assets 2020: $51,144,5462020Assets 2021: $73,553,865Liabilities 2021: $12,917,240Net Assets 2021: $60,636,6252021Assets 2022: $63,578,089Liabilities 2022: $11,921,410Net Assets 2022: $51,656,6792022Assets 2023: $65,940,877Liabilities 2023: $12,281,164Net Assets 2023: $53,659,7132023Assets 2024: $69,271,874Liabilities 2024: $12,112,325Net Assets 2024: $57,159,5492024

Highlighted filing

2018

Assets$56,471,866
Liabilities$8,548,429
Net Assets$47,923,437
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $1,644,278Expenses 2016: $2,436,537Net Income 2016: -$792,2592016Revenue 2017: $2,510,695Expenses 2017: $2,921,900Net Income 2017: -$411,2052017Revenue 2018: $7,959,617Expenses 2018: $3,430,327Net Income 2018: $4,529,2902018Revenue 2019: $5,403,795Expenses 2019: $3,730,014Net Income 2019: $1,673,7812019Revenue 2020: $7,455,590Expenses 2020: $3,408,300Net Income 2020: $4,047,2902020Revenue 2021: $2,244,634Expenses 2021: $3,687,933Net Income 2021: -$1,443,2992021Revenue 2022: $2,911,019Expenses 2022: $4,143,398Net Income 2022: -$1,232,3792022Revenue 2023: $3,323,944Expenses 2023: $4,346,063Net Income 2023: -$1,022,1192023Revenue 2024: $8,203,202Expenses 2024: $4,794,452Net Income 2024: $3,408,7502024

Highlighted filing

2018

Revenue$7,959,617
Expenses$3,430,327
Net Income$4,529,290
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$14,980,998
Mission and Program Overview

Mission

The organization was formed to further the exempt purposes of roessler-chadwick foundation (the foundation) by operating as a supporting organization to the foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$28,303,326$29,174,842▲ $871,516
Land, Buildings, and Equipment, Net$16,837,717$17,440,349▲ $602,632
Savings and Temporary Cash Investments$1,613,357$5,745,576▲ $4,132,219
Pledges and Grants Receivable$227,950$2,365,308▲ $2,137,358
Accounts Receivable-$25,857-
Total Assets$48,771,826$56,471,866▲ $7,700,040
Other Assets Total$1,789,476$1,719,934▼ $69,542
Liabilities
Tax Exempt Bond Liabilities-$4,633,450-
Other Liabilities$5,200,007$3,387,567▼ $1,812,440
Accounts Payable and Accrued Expenses$399,582$527,412▲ $127,830
Total Liabilities$5,599,589$8,548,429▲ $2,948,840
Net Assets / Fund Balance
Unrestricted Net Assets$34,195,373$33,233,149▼ $962,224
Temporarily Rstr Net Assets$8,607,846$10,341,270▲ $1,733,424
Permanently Rstr Net Assets$369,018$4,349,018▲ $3,980,000
Total Net Assets Fund Balance$43,172,237$47,923,437▲ $4,751,200
Total Liabilities and Net Assets / Fund Balance$48,771,826$56,471,866▲ $7,700,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,983,491$14,334,405$29,317,896
Land$2,266,053-$2,266,053
Other Land Buildings$190,805$893,538$1,084,343

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$29,768,585$4,041,335▲ $1,663,113-$34,079,680
2016$27,523,415$277,123▲ $3,207,143-$29,768,585
2015-$29,092,978▼ $581,176-$27,523,415
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleBaseOtherTotal
Frederick T HillPresident$120,070$60,797$180,867
John KjennerC.f.o.$73,379$15,716$89,095

Board Members and Trustees

NameTitle
Nick RichardsonChair
Charles ToupsTrustee
Christine BucklinTrustee
Jennie Nash RobertsonTrustee
John DrydenTrustee
Kurt R GibbsTrustee
LYNNE ROSENBERG '81Trustee
Linda Mcloughlin FigelTrustee
Lisa a PetrieTrustee
PHILIP C CHEN '90Trustee
Ruth MacfarlaneTrustee
Ted HaileTrustee
Wayne SongTrustee
J Allison QuinlanSecretary
Gregg TenserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,547,654
Program Service Revenue
$1,277,185
Investment Income
$1,012,267
Other Revenue
$122,511
All Other Contributions
$5,547,654
Change in Net Assets
$4,529,290

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$131,374Fair Market Value (FMV)
Total Noncash Contributions3$131,374-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,694,132
Grants and Similar Amounts Paid$1,372,220
Salaries, Compensation, and Employee Benefits$363,975
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,372,220--$1,372,220
Depreciation Depletion$772,291$176,470-$948,761
Current Officers, Directors, Trustees, and Key Employees-$295,090-$295,090
Occupancy$88,558$70,696-$159,254
Fees for Service Investment Mgmnt Fees-$63,409-$63,409
Fees for Services Legal-$51,470-$51,470
Other Salaries and Wages-$39,942-$39,942
Fees for Services Other-$38,662-$38,662
Travel-$35,978-$35,978
All Other Expenses-$35,953-$35,953
Payroll Taxes-$28,943-$28,943
Fees for Services Accounting-$11,000-$11,000
Office Expenses-$6,644-$6,644
Conferences and Meetings-$5,764-$5,764
Other Expenses$50,522$2,544-$2,544
Insurance-$113-$113
Total Functional Expenses$2,567,649$862,678$0$3,430,327
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Roessler-chadwick FoundationPalos Verdes Peninsula, CA501(c)(3)Endowment Appropriations$1,372,220
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Combined Branches$3,387,567

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Infrastructure & Economic Development Bank2017-12-01-Acquisition and improvement of facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$18,000,000--$730,672

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The finance committee is presented a draft of the form 990 for review. A copy of the final form 990 is then given to the board of directors for review and comment before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Each new trustee completes a "conflict of interest" questionnaire and then annually each board member completes the "governance conflict" questionnaire. Upon identification of a conflict of interest, the chairman and the board will best determine how to proceed.”

Form 990, Part VI, Section C, Line 19

“The form 990, the determination letter, the conflict of interest, and governing documents are available upon request by the public. A copy of the form 990 is also available on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Roessler-chadwick Foundation Group
EIN
47-1272243
Phone
3103771543
Address
26800 S ACADEMY DRIVE, PALOS VERDES PENINSULA, CA 90274

Signing Officer

Name
John Kjenner
Title
CFO
Phone
3103771543
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederick T Hill
Formed
2014
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
15
Employees
3
Volunteers
15

Preparer

Firm
Windes Inc
Address
PO BOX 87, LONG BEACH, CA 90801-0087
Preparer
Donita M Joseph
Phone
5624351191
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Asset transfer to roessler-chadwick foundation pursuant to reorganization -800,000.”

Financial Statement Notes

PART V, LINE 4:

“Effective july 1, 2015, the roessler-chadwick foundation (the foundation) transferred its endowment, physical plant assets, and certain intellectual property to the roessler-chadwick foundation group (the organization), a newly formed entity under common board management. The intended use of the organization's endowment funds is to provide a source of funding for the foundation's scholarship program.”

PART X, LINE 2:

“The organization is a public charity structured as a nonprofit corporation under internal revenue code section 501(c)(3). The organization is exempt from income taxes, domestic and foreign, related to revenue received in connection with exempt programs. The organization recognizes the financial statement benefit of tax positions, such as its filing status as tax-exempt, only after determining that the relevant tax authority would more likely than not sustain the position following an audit. In december 2017, the tax cuts and jobs act was enacted, which may result in additional unrelated business taxable income on certain fringe benefits. The organization is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1681321
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15273292
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16174672
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16C.F.O.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0278692
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt01372220
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01372220
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01372220
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07202921
IRS990/GrossReceiptsAmt014980998
IRS990/GrossRentsGrp/RealAmt0219663
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0113
IRS990/InsuranceGrp/TotalAmt0113
IRS990/InvestmentIncomeGrp/ExclusionAmt0733575
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0733575
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt028303326
IRS990/InvestmentsPubTradedSecGrp/EOYAmt029174842
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015227943
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016837717
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017440349
IRS990/LandBldgEquipCostOrOtherBssAmt032668292
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06924229
IRS990/LessRentalExpensesGrp/RealAmt097152
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FURTHER THE EXEMPT PURPOSES OF ROESSLER-CHADWICK FOUNDATION (THE FOUNDATION) BY OPERATING AS A SUPPORTING ORGANIZATION TO THE FOUNDATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt043172237
IRS990/NetAssetsOrFundBalancesEOYAmt047923437
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0278692
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0278692
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0122511
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0122511
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01021910
IRS990/NoncashContributionsAmt0131374
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt070696
IRS990/OccupancyGrp/ProgramServicesAmt088558
IRS990/OccupancyGrp/TotalAmt0159254
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06644
IRS990/OfficeExpensesGrp/TotalAmt06644
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01789476
IRS990/OtherAssetsTotalGrp/EOYAmt01719934
IRS990/OtherChangesInNetAssetsAmt0-800000
IRS990/OtherExpensesGrp/Desc0PLANT OPERATION/MAINT.
IRS990/OtherExpensesGrp/Desc1ENDOWMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2OPERATING EXPENSE/SUPPL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02544
IRS990/OtherExpensesGrp/ProgramServicesAmt0284058
IRS990/OtherExpensesGrp/ProgramServicesAmt150522
IRS990/OtherExpensesGrp/TotalAmt0284058
IRS990/OtherExpensesGrp/TotalAmt150522
IRS990/OtherExpensesGrp/TotalAmt22544
IRS990/OtherLiabilitiesGrp/BOYAmt05200007
IRS990/OtherLiabilitiesGrp/EOYAmt03387567
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039942
IRS990/OtherSalariesAndWagesGrp/TotalAmt039942
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028943
IRS990/PayrollTaxesGrp/TotalAmt028943
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0369018
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04349018
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0227950
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02365308
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FREDERICK T HILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0BRANCH CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01277185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01277185
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0308698
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01218063
IRS990/PYInvestmentIncomeAmt0674225
IRS990/PYOtherExpensesAmt01369792
IRS990/PYOtherRevenueAmt0222752
IRS990/PYProgramServiceRevenueAmt01305020
IRS990/PYRevenuesLessExpensesAmt0-411205
IRS990/PYSalariesCompEmpBnftPaidAmt0334045
IRS990/PYTotalExpensesAmt02921900
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02510695
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04529290
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0122511
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01277185
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01613357
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05745576
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN0950615438
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01372220
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ROESSLER-CHADWICK FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt01372220
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.61000
IRS990ScheduleD/BuildingsGrp/BookValueAmt014983491
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014334405
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt029317896
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt029768585
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04041335
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt034079680
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01393353
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01663113
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt027523415
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0277123
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt029768585
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01239096
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03207143
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt029092978
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt027523415
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0988387
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-581176

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,471,866
Liabilities
$8,548,429
Net assets
$47,923,437
Revenue
$7,959,617
Expenses
$3,430,327
Net income
$4,529,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.3$12.1$57.2$8.20$4.79$3.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.9$12.3$53.7$3.32$4.35$1.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.6$11.9$51.7$2.91$4.14$1.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.6$12.9$60.6$2.24$3.69$1.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.4$15.2$51.1$7.46$3.41$4.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.9$9.50$49.4$5.40$3.73$1.67
2018Detailed filing. Detailed filing data is available for this year.$56.5$8.55$47.9$7.96$3.43$4.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.8$5.60$43.2$2.51$2.92$0.41
2016Detailed filing. Detailed filing data is available for this year.$44.5$6.72$37.8$1.64$2.44$0.79
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00