Civic Intelligence

The Rouse Company Foundation

990PF • Fiscal year 2023 • EIN 52-6056273

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 06, 2024

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

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

2nd percentile

-410%

Higher net margin than 2% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

14th percentile

-8.2%

Faster asset growth than 14% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,006,400

Down $90,432 (-8.2%) from 2022

Net Assets

Down

$1,006,400

Down $90,432 (-8.2%) from 2022

Liabilities

Down

$0

Down $1 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin2nd percentile

Revenue

Down

$22,068

Down $39,090 (-64%) from 2022

Expenses

Down

$112,500

Down $40,259 (-26%) from 2022

Net Income

Up

-$90,432

Up $1,169 (+1.3%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2023

Assets$1,006,400
Liabilities$0
Net Assets$1,006,400
Open 2023 Filing

Operations Trend

Revenue Growth6th 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

2023

Revenue$22,068
Expenses$112,500
Net Income-$90,432
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 6, 2024
Return Version
2023v5.1
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
2024-09-06
Discuss with paid preparer
Yes

Preparer

Firm
Andsager Bartlett & Pieroni Llp
Address
1275 WAMPANOAG TRAIL, EAST PROVIDENCE, RI 02915
Preparer
Christopher Bartlett CPA
Phone
4012729100
Raw XML Appendix369 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/Amt07950
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX PREP FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt07950
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, $186,000 WERE MADE IN 2021 AND $101,500 WERE MADE IN 2022. THE TRUSTEES EXPECT TO LIQUIDATE THE FOUNDATION IN 2024.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1SCS FINANCIAL SERVICES IS 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 SCS IN 2023 WERE $25,000. THE FEES ARE NEGOTIATED WITH THE DIRECTORS. SCS 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. SCS IS OWNED IN PART 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 SCS 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 K VIII
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-90432
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt025000
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-14453
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0JPM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1MLK VIII, LLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2MLCX, LLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3MLCX, LLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-14453
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
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IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
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IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt057342
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt057342
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt057349
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt03443
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0SCS FINANCIAL
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0GORDON H GLENN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ALTON J SCAVO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2HEATHER D CROSBY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1CORPUS CHRISTI
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IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0JHU'S AWD SCHOLARSHIP FUND GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0JOHN HOPKINS UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1REBUILD METRO BALTIMORE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03400 N CHARLES STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11129 N CAROLINE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BALTIMORE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BALTIMORE
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt057342
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt057342
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt093917
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01615530
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01741116
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03523117
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt022658
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt049896
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt093917
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01615530
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01741116
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt080000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt022658
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03500459
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PROGRAM RELATED INVESTMENT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0751480
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0751480
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0STATE FILING FEES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT EXPENSES FROM PARTNERSHIPS
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0271
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt16163
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt23116
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0271
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16163
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23116
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0168
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt14
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MATHEYS LANE COPLEY X INVESTORS LLC
OtherIncomeSchedule2/OtherIncomeDetail/Desc1MATHEYS LANE K VIII INVESTORS LLC
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OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt14
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0168
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt14
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt025000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt010000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt015000
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER CROSBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04012624600
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROUSE COMPANY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O GORDON GLENN
ReturnHeader/Filer/BusinessNameControlTxt0ROUS
ReturnHeader/Filer/EIN0526056273
ReturnHeader/Filer/PhoneNum04012624600
ReturnHeader/Filer/USAddress/AddressLine1Txt06717 NEWSTEAD LANE
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021209
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050479760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDSAGER BARTLETT & PIERONI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01275 WAMPANOAG TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002915
ReturnHeader/PreparerPersonGrp/PhoneNum04012729100
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER BARTLETT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-06T07:38:22-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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
$1,006,400
Liabilities
$0
Net assets
$1,006,400
Revenue
$22,068
Expenses
$112,500
Net income
-$90,432
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
2023Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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