Civic Intelligence

The Rorer Foundation Inc

990PF • Fiscal year 2022 • EIN 51-6017981

Dec 01, 2021 to Nov 30, 2022 • Filed on Mar 25, 2023

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

19th percentile

0.00x

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

2022 filings • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • $10M-$25M nonprofits • Source year 2022

Net Margin

91st percentile

68%

Higher net margin than 91% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2022 filings • $10M-$25M nonprofits • Source year 2022

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

66%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$11,320,143

Up $1,795,231 (+19%) from 2021

Net Assets

Up

$11,320,143

Up $1,795,231 (+19%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin91st percentile

Revenue

Up

$2,656,764

Up $1,053,017 (+66%) from 2021

Expenses

Down

$861,533

Down $181,821 (-17%) from 2021

Net Income

Up

$1,795,231

Up $1,234,838 (+220%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2022

Assets$11,320,143
Liabilities$0
Net Assets$11,320,143
Open 2022 Filing

Operations Trend

Revenue Growth88th 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

2022

Revenue$2,656,764
Expenses$861,533
Net Income$1,795,231
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Nov 30, 2022
Signed
Mar 25, 2023
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERAL PURPOSE501C3GLEN, NH, US$815,000
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
2023-03-25
Discuss with paid preparer
Yes

Preparer

Firm
Joseph M Cahill LLC
Address
189 W Lancaster Ave, Paoli, PA 19301
Preparer
Kevin C Cahill CPA
Phone
6108893300
Raw XML Appendix287 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/PersonNm1EDWARD C RORER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Sect'y, Treas
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0248557
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0239369
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0103283
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0128129
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0824768
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0132038
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0958695
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0826657
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0HERBERT T RORER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0655 DODDS LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0GLADWYNE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd019035
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01000620
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt01000620
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc01,836 SHARES UNITEDHEALTH GROUP STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02022-08-18
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt070
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1660
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt070
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1660
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt036467
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt036467
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/Amt1273
TaxesSchedule/TaxesDetail/CategoryTxt0DELWARE FRANCHISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0273
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD B RORER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-25
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
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/ReturnTs02023-03-25T07:56:49-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GERALD B
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RORER
ReturnHeader/TaxPeriodBeginDt02021-12-01
ReturnHeader/TaxPeriodEndDt02022-11-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,320,143
Liabilities
$0
Net assets
$11,320,143
Revenue
$2,656,764
Expenses
$861,533
Net income
$1,795,231
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • $10M-$25M nonprofits