Civic Intelligence

The Rorer Foundation Inc

990PF • Fiscal year 2023 • EIN 51-6017981

Dec 01, 2022 to Nov 30, 2023 • Filed on Feb 28, 2024

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.

2023 filings • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • $10M-$25M nonprofits • Source year 2023

Net Margin

56th percentile

6.6%

Higher net margin than 56% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

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.

2023 filings • $10M-$25M nonprofits • Source year 2023

Asset Growth

37th percentile

0.6%

Faster asset growth than 37% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$11,392,761

Up $72,618 (+0.6%) from 2022

Net Assets

Up

$11,392,761

Up $72,618 (+0.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin56th percentile

Revenue

Down

$1,106,870

Down $1,549,894 (-58%) from 2022

Expenses

Up

$1,034,252

Up $172,719 (+20%) from 2022

Net Income

Down

$72,618

Down $1,722,613 (-96%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2023

Assets$11,392,761
Liabilities$0
Net Assets$11,392,761
Open 2023 Filing

Operations Trend

Revenue Growth7th 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

2023

Revenue$1,106,870
Expenses$1,034,252
Net Income$72,618
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2022 to Nov 30, 2023
Signed
Feb 28, 2024
Return Version
2022v5.0
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$943,810
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
2024-02-28
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 Appendix279 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/Amt012068
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt012068
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0330401
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0726073
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01056474
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01056474
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt012068
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt012068
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0330401
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0726073
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0943810
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0943810
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt050396
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0330401
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0330401
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0330401
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt072618
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt03112044
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt069
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt069
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0726073
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01019480
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0433
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0624
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt036492
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt036492
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt025
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0502
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt041189
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0330401
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0956405
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt036994
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01034252
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01056474
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01106870
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt012595
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt036994
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt090442
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02022-12-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12021-12-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0550180
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt11835791
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-93881
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1819954
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-93881
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1819954
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0456299
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt12655745
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SEE ATTACHED CHARLES SCHWAB ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1SEE ATTACHED CHARLES SCHWAB LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02023-11-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12023-11-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0726073
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-93881
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt072618
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt011392761
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt011320143
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt011392761
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0710337
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0710337
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0710337
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0724508
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt014171
IRS990PF/DistributableAmountGrp/TotalTaxAmt014171
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt03602
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0227
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt018000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt014171
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt03602
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt014171
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt014171
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt018000
IRS990PF/FMVAssetsEOYAmt014665720
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0-1866
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt075876
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt075876
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt03866343
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt04484264
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt04150371
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt06866902
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt06436091
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt010042943
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt011320143
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt011392761
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0588764
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0396530
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0396530
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt011320143
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt011392761
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt014665720
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt011320143
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt011392761
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt011320143
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt011392761
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt014710829
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0811650
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt013899179
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0220662
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0724508
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt014490167
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt014710829
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/AddressLine1Txt13030 RUM ROW
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/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0956405
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0956405
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/Amt0943810
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/TotalGrantOrContriPdDurYrAmt0943810
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/AppliedToCurrentYearAmt0710337
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0710337
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0132038
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0248557
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0239369
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0103283
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0128129
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0128129
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0969315
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0246068
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0132038
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0248557
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0239369
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0103283
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0956405
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0246068
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01097444
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0851376
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PENALTIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0433
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0433
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1191
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt036492
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt036492
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/Amt140662
TaxesSchedule/TaxesDetail/Amt2502
TaxesSchedule/TaxesDetail/CategoryTxt0DELWARE FRANCHISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt025
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0502
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/SignatureDt02024-02-28
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-02-28T12:32:13-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GERALD B
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RORER
ReturnHeader/TaxPeriodBeginDt02022-12-01
ReturnHeader/TaxPeriodEndDt02023-11-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,392,761
Liabilities
$0
Net assets
$11,392,761
Revenue
$1,106,870
Expenses
$1,034,252
Net income
$72,618
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
2023Detailed filing. Detailed filing data is available for this year.$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