Civic Intelligence

Rostro Foundation

990PF • Fiscal year 2023 • EIN 54-1842038

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

9505 Nassington CourtRichmond, VA 23229

(804) 560-8331

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

6th percentile

-174%

Higher net margin than 6% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

3rd percentile

-100%

Faster asset growth than 3% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

1382%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$0

Down $183,777 (-100%) from 2022

Net Assets

Down

$0

Down $183,777 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$105,523

Up $98,401 (+1382%) from 2022

Expenses

Up

$289,300

Up $255,126 (+747%) from 2022

Net Income

Down

-$183,777

Down $156,725 (-579%) from 2022

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $113,717Liabilities 2010: $0Net Assets 2010: $113,7172010Assets 2011: $110,017Liabilities 2011: $02011Assets 2012: $106,744Liabilities 2012: $0Net Assets 2012: $106,7442012Assets 2013: $104,770Liabilities 2013: $0Net Assets 2013: $104,7702013Assets 2014: $100,510Liabilities 2014: $0Net Assets 2014: $100,5102014Assets 2015: $99,289Liabilities 2015: $0Net Assets 2015: $99,2892015Assets 2016: $151,866Liabilities 2016: $0Net Assets 2016: $151,8662016Assets 2017: $192,561Liabilities 2017: $0Net Assets 2017: $192,5612017Assets 2018: $188,292Liabilities 2018: $0Net Assets 2018: $188,2922018Assets 2019: $186,590Liabilities 2019: $0Net Assets 2019: $186,5902019Assets 2020: $197,288Liabilities 2020: $0Net Assets 2020: $197,2882020Assets 2021: $209,542Liabilities 2021: $0Net Assets 2021: $209,5422021Assets 2022: $183,777Liabilities 2022: $0Net Assets 2022: $183,7772022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $6,0542010Revenue 2011: $2,379Expenses 2011: $6,079Net Income 2011: -$3,7002011Expenses 2012: $5,9262012Revenue 2013: $3,878Expenses 2013: $5,852Net Income 2013: -$1,9742013Revenue 2014: $2,795Expenses 2014: $7,055Net Income 2014: -$4,2602014Revenue 2015: $7,153Expenses 2015: $8,374Net Income 2015: -$1,2212015Revenue 2016: $61,089Expenses 2016: $8,512Net Income 2016: $52,5772016Revenue 2017: $50,584Expenses 2017: $9,889Net Income 2017: $40,6952017Revenue 2018: $39,469Expenses 2018: $43,738Net Income 2018: -$4,2692018Revenue 2019: $28,546Expenses 2019: $30,248Net Income 2019: -$1,7022019Revenue 2020: $40,306Expenses 2020: $30,905Net Income 2020: $9,4012020Revenue 2021: $42,420Expenses 2021: $31,315Net Income 2021: $11,1052021Revenue 2022: $7,122Expenses 2022: $34,174Net Income 2022: -$27,0522022Revenue 2023: $105,523Expenses 2023: $289,300Net Income 2023: -$183,7772023

Highlighted filing

2023

Revenue$105,523
Expenses$289,300
Net Income-$183,777
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY PASCOPresident-$0--
JOHN PASCOSec/Treas.-$0--
SAMUEL T PASCOVice Preside-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFIDELITY CHARITABLE FNDSUPPORT501(C)(3)BOSTON, MA, US$250,000
Paid GrantTHE COMMUNITY FOUNDATIONSUPPORT501(C)(3)RICHMOND, VA, US$39,115
Filing and Contact Details

Filer

Filer Name
Rostro Foundation
EIN
54-1842038
Phone
8045608331
Address
9505 NASSINGTON COURT, RICHMOND, VA 23229

Signing Officer

Name
Mary Pasco
Title
President
Phone
8045608331
Signed
2024-05-06

Preparer

Firm
Harris Hardy & Johnstone Pc
Address
300 ARBORETUM PL STE 660, RICHMOND, VA 23236
Preparer
Frank S Warren Jr
Phone
8045600560
Raw XML Appendix291 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0100 SHS BRISOL MYERS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1500 SHS CHARLES SCHWAB NEW
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2380 SHS JOHNSON & JOHNSON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3500 SHS MEDTRONIC INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4394 SHARES PFIZER
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5500 SHS KIMBERLY-CLARK
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6200 SHS VISA CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm750 SHS FORTIVE CORP
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0977
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0104366
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0289115
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0977
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0977
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-183777
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0267420
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0104366
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0977
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0165
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0180
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt020
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0977
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0185
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-183777
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01296
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01296
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01296
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01310
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt014
IRS990PF/DistributableAmountGrp/TotalTaxAmt014
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt014
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt014
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt014
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt014
IRS990PF/FinalReturnInd0X
IRS990PF/FMVAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0163056
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0183777
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt020721
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0183777
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt026607
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0915
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt025692
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0399
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01310
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt026208
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARY PASCO
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SEC/TREAS.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt29505 NASSINGTON CT
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt039115
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1FIDELITY CHARITABLE FND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03409 MOORE STS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1245 SUMMER ST MZ N M43 A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0RICHMOND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BOSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd023230
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd102210
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0289115
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/AppliedToCurrentYearAmt01296
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt014435
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01296
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0273384
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0273384
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0289115
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0273384
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0273384
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt014435
LiquidationExplanationStmt/ExplanationTxt0FOUNDATION SHUT DOWN AND PAID OUT ALL REMAINING ASSETS TO OTHER CHARITIES.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BROKERAGE FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt091
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt249
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INSURANCE REFUND
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0180
TaxesSchedule/TaxesDetail/Amt020
TaxesSchedule/TaxesDetail/CategoryTxt0ANNUAL FRANCHISE FEE
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY PASCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08045608331
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSTRO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROST
ReturnHeader/Filer/EIN0541842038
ReturnHeader/Filer/PhoneNum08045608331
ReturnHeader/Filer/USAddress/AddressLine1Txt09505 NASSINGTON COURT
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023229
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541451026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIS HARDY & JOHNSTONE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 ARBORETUM PL STE 660
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023236
ReturnHeader/PreparerPersonGrp/PhoneNum08045600560
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK S WARREN JR
ReturnHeader/ReturnTs02024-05-14T08:29:09-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PASCO
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.06$2.89$1.84
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.07$0.34$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$0.42$0.31$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.40$0.31$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$0.29$0.30$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.39$0.44$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$0.51$0.10$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.61$0.09$0.53
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.07$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.03$0.07$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.04$0.06$0.02
2012Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.06
2011Summary only. Only limited summary data is available for this year.$1.10$0.00$0.02$0.06$0.04
2010Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.06