Civic Intelligence

The Rorer Foundation Inc

990PF • Fiscal year 2021 • EIN 51-6017981

Dec 01, 2020 to Nov 30, 2021 • Filed on Mar 22, 2022

Organization Profile
67 Pasture LaneBryn Mawr, PA 19010

(610) 688-4626

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.00x

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Net Margin

73rd percentile

35%

Higher net margin than 73% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Asset Growth

45th percentile

6.3%

Faster asset growth than 45% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$9,524,912

Up $560,393 (+6.3%) from 2020

Net Assets

$9,524,912

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin73rd percentile

Revenue

Down

$1,603,747

Down $332,333 (-17%) from 2020

Expenses

Up

$1,043,354

Up $116,670 (+13%) from 2020

Net Income

Down

$560,393

Down $449,003 (-44%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,378,358Liabilities 2011: $3,8872011Assets 2012: $7,578,057Liabilities 2012: $2,6742012Assets 2013: $7,844,425Liabilities 2013: $3,2692013Assets 2014: $8,458,669Liabilities 2014: $3,2692014Assets 2015: $8,572,773Liabilities 2015: $3,2692015Assets 2019: $7,955,242Liabilities 2019: $02019Assets 2020: $8,964,519Liabilities 2020: $02020Assets 2021: $9,524,912Liabilities 2021: $0Net Assets 2021: $9,524,9122021Assets 2022: $11,320,143Liabilities 2022: $0Net Assets 2022: $11,320,1432022Assets 2023: $11,392,761Liabilities 2023: $0Net Assets 2023: $11,392,7612023Assets 2024: $12,361,754Liabilities 2024: $0Net Assets 2024: $12,361,7542024

Highlighted filing

2021

Assets$9,524,912
Liabilities$0
Net Assets$9,524,912
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $418,134Expenses 2011: $432,089Net Income 2011: -$13,9552011Revenue 2012: $670,139Expenses 2012: $468,955Net Income 2012: $201,1842012Revenue 2013: $806,440Expenses 2013: $540,116Net Income 2013: $266,3242013Revenue 2014: $1,259,827Expenses 2014: $646,133Net Income 2014: $613,6942014Revenue 2015: $769,012Expenses 2015: $654,908Net Income 2015: $114,1042015Revenue 2019: $418,620Expenses 2019: $855,461Net Income 2019: -$436,8412019Revenue 2020: $1,936,080Expenses 2020: $926,684Net Income 2020: $1,009,3962020Revenue 2021: $1,603,747Expenses 2021: $1,043,354Net Income 2021: $560,3932021Revenue 2022: $2,656,764Expenses 2022: $861,533Net Income 2022: $1,795,2312022Revenue 2023: $1,106,870Expenses 2023: $1,034,252Net Income 2023: $72,6182023Revenue 2024: $1,981,707Expenses 2024: $1,012,714Net Income 2024: $968,9932024

Highlighted filing

2021

Revenue$1,603,747
Expenses$1,043,354
Net Income$560,393
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Mar 22, 2022
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD B RORERPresident-$0--
EDWARD C RORERVice President-$0--
HERBERT T RORERSect'Y, Treas-$0--
Filing and Contact Details

Filer

Filer Name
The Rorer Foundation Inc
EIN
51-6017981
Address
67 PASTURE LANE, BRYN MAWR, PA 19010

Signing Officer

Name
Gerald B Rorer
Title
President
Signed
2022-03-22
Discuss with paid preparer
Yes

Preparer

Firm
Joseph M Cahill LLC Cpas
Address
189 W LANCASTER AVE, PAOLI, PA 19301
Preparer
Kevin C Cahill CPA
Phone
6108893300
Raw XML Appendix271 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt01860
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0JOSEPH M. CAHILL LLC
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01860
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01860
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0278120
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt01014038
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01292158
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01292158
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01860
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01860
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01860
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0314153
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt01014038
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0967500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0967500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0311589
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0278120
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0278120
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0278120
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0560393
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt03241941
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt01014038
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01252856
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt036033
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0398
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0398
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt037108
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt037108
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0334
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt036488
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0314153
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0969758
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt039302
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01043354
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01292158
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01603747
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt02258
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt039302
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt075854
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02020-12-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12019-12-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0476324
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt11751579
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt036033
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1978005
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt036033
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1978005
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0512357
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt12729584
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SEE ATTACHED TD AMERITRADE ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1SEE ATTACHED TD AMERITRADE LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02021-11-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12021-11-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01014038
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt036033
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0560393
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt09524912
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt08964519
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt09524912
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0721201
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0721201
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0721201
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0738616
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt017415
IRS990PF/DistributableAmountGrp/TotalTaxAmt017415
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01465
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt018880
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt017415
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01465
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt017415
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt017415
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt018880
IRS990PF/FMVAssetsEOYAmt015324425
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt033839
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0-27073
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0-27073
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt03739353
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt03119263
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt03089908
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt04370740
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt05838719
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt011667587
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt08964519
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0820587
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0594003
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0594003
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt08964519
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt09524912
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt015324425
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt08964519
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt09524912
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt08964519
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt09524912
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt014997278
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01008590
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt013988688
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0224959
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0738616
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt014772319
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt014997278
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.13
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0GERALD B RORER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1EDWARD C RORER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2HERBERT T RORER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Sect'y, Treas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt067 PASTURE LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12505 TREASURE LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2655 DODDS LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0BRYN MAWR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1NAPLES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2GLADWYNE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd019010
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd134102
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd219035
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0969758
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0969758
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0969758
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt067 PASTURE LANE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BRYN MAWR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0PA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0190101763
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0GERALD B RORER
IRS990PF/StatementsRegardingActyGrp/PhoneNum06106884626
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.GUIDESTAR.ORG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0967500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 1447
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0GLEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd003838
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0967500
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/AppliedToCurrentYearAmt0721201
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0721201
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0239369
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0103283
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0128129
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0107319
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0826657
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0248557
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0239369
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0103283
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0128129
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0107319
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0969758
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0248557
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0826657
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0578100
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0398
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0398
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt037108
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt037108
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/Amt136129
TaxesSchedule/TaxesDetail/Amt2334
TaxesSchedule/TaxesDetail/CategoryTxt0DELWARE FRANCHISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0334
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD B RORER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RORER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RORE
ReturnHeader/Filer/EIN0516017981
ReturnHeader/Filer/USAddress/AddressLine1Txt067 PASTURE LANE
ReturnHeader/Filer/USAddress/CityNm0BRYN MAWR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261797377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH M CAHILL LLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0189 W LANCASTER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAOLI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019301
ReturnHeader/PreparerPersonGrp/PhoneNum06108893300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin C Cahill CPA
ReturnHeader/ReturnTs02022-03-23T06:36:50-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GERALD B
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RORER
ReturnHeader/TaxPeriodBeginDt02020-12-01
ReturnHeader/TaxPeriodEndDt02021-11-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,524,912
Liabilities
$0
Net assets
$9,524,912
Revenue
$1,603,747
Expenses
$1,043,354
Net income
$560,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$0.00$12.4$1.98$1.01$0.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.00$11.4$1.11$1.03$0.07
2022Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$2.66$0.86$1.80
2021Detailed filing. Detailed filing data is available for this year.$9.52$0.00$9.52$1.60$1.04$0.56
2020Summary only. Only limited summary data is available for this year.$8.96$0.00$1.94$0.93$1.01
2019Summary only. Only limited summary data is available for this year.$7.96$0.00$0.42$0.86$0.44
2015Summary only. Only limited summary data is available for this year.$8.57$0.00$0.77$0.65$0.11
2014Summary only. Only limited summary data is available for this year.$8.46$0.00$1.26$0.65$0.61
2013Summary only. Only limited summary data is available for this year.$7.84$0.00$0.81$0.54$0.27
2012Summary only. Only limited summary data is available for this year.$7.58$0.00$0.67$0.47$0.20
2011Summary only. Only limited summary data is available for this year.$7.38$0.00$0.42$0.43$0.01