Civic Intelligence

The Rouse Company Foundation

990PF • Fiscal year 2021 • EIN 52-6056273

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
6717 Newstead LaneBaltimore, MD 21209

(401) 262-4600

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

4th percentile

-108%

Higher net margin than 4% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

8th percentile

-9.1%

Faster asset growth than 8% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

403%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,188,433

Down $119,563 (-9.1%) from 2020

Net Assets

Down

$1,188,433

Down $119,563 (-9.1%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin4th percentile

Revenue

Up

$110,470

Up $88,515 (+403%) from 2020

Expenses

Down

$230,033

Down $1,550,519 (-87%) from 2020

Net Income

Up

-$119,563

Up $1,639,034 (+93%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,844,972Liabilities 2011: $02011Assets 2012: $7,118,130Liabilities 2012: $02012Assets 2013: $5,388,761Liabilities 2013: $02013Assets 2014: $4,768,618Liabilities 2014: $02014Assets 2015: $4,511,260Liabilities 2015: $02015Assets 2019: $3,066,593Liabilities 2019: $1Net Assets 2019: $3,066,5932019Assets 2020: $1,307,996Liabilities 2020: $1Net Assets 2020: $1,307,9962020Assets 2021: $1,188,433Liabilities 2021: $1Net Assets 2021: $1,188,4332021Assets 2022: $1,096,832Liabilities 2022: $1Net Assets 2022: $1,096,8322022Assets 2023: $1,006,400Liabilities 2023: $0Net Assets 2023: $1,006,4002023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$1,188,433
Liabilities$1
Net Assets$1,188,433
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $482,916Expenses 2011: $3,161,847Net Income 2011: -$2,678,9312011Revenue 2012: $390,703Expenses 2012: $2,366,012Net Income 2012: -$1,975,3092012Revenue 2013: $470,897Expenses 2013: $2,121,587Net Income 2013: -$1,650,6902013Revenue 2014: $378,943Expenses 2014: $999,086Net Income 2014: -$620,1432014Revenue 2015: $411,904Expenses 2015: $669,262Net Income 2015: -$257,3582015Revenue 2019: $583,534Expenses 2019: $2,044,373Net Income 2019: -$1,460,8392019Revenue 2020: $21,955Expenses 2020: $1,780,552Net Income 2020: -$1,758,5972020Revenue 2021: $110,470Expenses 2021: $230,033Net Income 2021: -$119,5632021Revenue 2022: $61,158Expenses 2022: $152,759Net Income 2022: -$91,6012022Revenue 2023: $22,068Expenses 2023: $112,500Net Income 2023: -$90,4322023Revenue 2024: $8,796Expenses 2024: $203,147Net Income 2024: -$194,3512024

Highlighted filing

2021

Revenue$110,470
Expenses$230,033
Net Income-$119,563
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GORDON H GLENNPres, Treas, Trustee-$0--
ALTON J SCAVOTrustee-$0--
HEATHER D CROSBYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Rouse Company Foundation
EIN
52-6056273
Phone
4012624600
Address
6717 NEWSTEAD LANE, BALTIMORE, MD 21209

Signing Officer

Name
Heather Crosby
Title
Trustee
Phone
4012624600
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Andsager Bartlett & Pieroni Llp
Address
1275 WAMPANOAG TRAIL, EAST PROVIDENCE, RI 02915
Preparer
Christopher Bartlett CPA Cfp
Phone
4012729100
Raw XML Appendix370 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
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0990-PF INFORMATIONAL
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1990PF PART VII-B QUESTION 1A(4)
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0SPEND DOWN STATUS
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt1MANAGEMENT SERVICES COMPANY
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE FOUNDATION IS CONSIDERING CONTRIBUTING THE BALANCE OF IT'S ASSETS TO PUBLIC CHARITIES OVER THE NEXT SEVERAL YEARS. IT HAS MADE SUBSTANTIAL CONTRIBUTIONS IN PAST YEARS. CASH CONTRIBUTIONS OF $2,034,584 WERE MADE IN 2012, $1,842,778 WERE MADE IN 2013, $791,214 WERE MADE IN 2014, $495,500 WERE MADE IN 2015,$355,000 WERE MADE IN 2016,$117,000 WERE MADE IN 2017 , $92,000 WERE MADE IN 2018, $1,946,000 WERE MADE IN 2019, $1,760,500 WERE MADE IN 2020 AND $186,000 WERE MADE IN 2021. THE TRUSTEES EXPECT TO LIQUIDATE THE FOUNDATION WITHIN THE NEXT 5 YEARS.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1MATHEYS LANE CAPITAL MANAGEMENT L.P AND SCS FINANCIAL ARE THE FOUNDATION'S INVESTMENT ADVISORS. THEY PROVIDE ALL THE NECESSARY ADMINISTRATIVE SERVICES FOR MANAGING IT'S INVESTMENTS AND MAINTAINING NECESSARY RECORDS, INCLUDING COMMUNICATIONS, WITH RECIPIENTS OF CHARITABLE GRANTS. TOTAL FEES PAID TO MATHEYS LANE AND SCS IN 2021 WERE $25,000. $6,250 WAS PAID TO MATHEYS LANE AND $18,750 TO SCS. THE FEES ARE NEGOTIATED WITH THE DIRECTORS. MATHEYS LANE IS A FAMILY OFFICE MANAGEMENT SERVICES COMPANY AND SERVES AS INVESTMENT ADVISOR AND PROVIDES ADMINISTRATIVE SERVICES FOR A NUMBER OF CLIENTS INCLUDING THE ROUSE COMPANY FOUNDATION. MATHEYS LANE IS OWNED BY HEATHER D. CROSBY WHO SERVES AS SECRETARY OF THE FOUNDATION. SHE IS NOT PAID SEPARATELY FOR HER POSITION AS SECRETARY. MOST OF THE SERVICES ARE PERFORMED BY EMPLOYEES OF MATHEYS LANE OTHER THAN HEATHER CROSBY. THESE SERVICES ARE OTHER THAN THOSE NORMALLY PERFORMED BY OFFICERS OR DIRECTORS/TRUSTEES. THEREFORE, THE OUTSIDE TAX PREPARER ADVISED THE FOUNDATION TO REPORT THE FEE ON PAGE 1, LINE 16C RATHER THAN REPORTING ON LINE 13.
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2MATHEYS LANE THL INVESTORS LLC
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3MATHEYS LANE K VIII INVESTORS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4MATHEYS LANE THL INVESTORS
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0GORDON H GLENN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ALTON J SCAVO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2HEATHER D CROSBY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRES, TREAS, TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01275 WAMPANOAG TRAIL
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,188,433
Liabilities
$1
Net assets
$1,188,433
Revenue
$110,470
Expenses
$230,033
Net income
-$119,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.20$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.02$0.11$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.06$0.15$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.11$0.23$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.02$1.78$1.76
2019Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.58$2.04$1.46
2015Summary only. Only limited summary data is available for this year.$4.51$0.00$0.41$0.67$0.26
2014Summary only. Only limited summary data is available for this year.$4.77$0.00$0.38$1.00$0.62
2013Summary only. Only limited summary data is available for this year.$5.39$0.00$0.47$2.12$1.65
2012Summary only. Only limited summary data is available for this year.$7.12$0.00$0.39$2.37$1.98
2011Summary only. Only limited summary data is available for this year.$7.84$0.00$0.48$3.16$2.68