Civic Intelligence

The Rosser Foundation a Pure Charitable Trust and Public Charity

990 • Fiscal year 2014 • EIN 54-6338714

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization ProfileWWW.ICM.ORG

View Organization Page

1901 North Armistead AvenueHampton, VA 23666-4311

(757) 827-6704

Siviq Scores

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

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$128,934

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$5,429,458

Up $658,469 (+14%) from 2013

Net Assets

Up

$5,283,752

Up $665,030 (+14%) from 2013

Liabilities

Down

$145,706

Down $6,561 (-4.3%) from 2013

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin55th percentile

Revenue

Up

$16,501,760

Up $3,615,840 (+28%) from 2013

Expenses

Up

$15,811,694

Up $2,244,098 (+17%) from 2013

Net Income

Up

$690,066

Up $1,371,742 (+201%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,910,518Liabilities 2010: $67,598Net Assets 2010: $3,842,9202010Assets 2011: $3,975,027Liabilities 2011: $82,769Net Assets 2011: $3,892,2582011Assets 2012: $5,399,830Liabilities 2012: $99,432Net Assets 2012: $5,300,3982012Assets 2013: $4,770,989Liabilities 2013: $152,267Net Assets 2013: $4,618,7222013Assets 2014: $5,429,458Liabilities 2014: $145,706Net Assets 2014: $5,283,7522014Assets 2015: $5,805,878Liabilities 2015: $114,336Net Assets 2015: $5,691,5422015Assets 2016: $7,037,755Liabilities 2016: $179,238Net Assets 2016: $6,858,5172016Assets 2017: $8,324,147Liabilities 2017: $179,182Net Assets 2017: $8,144,9652017Assets 2018: $9,287,134Liabilities 2018: $286,536Net Assets 2018: $9,000,5982018Assets 2019: $13,330,784Liabilities 2019: $247,581Net Assets 2019: $13,083,2032019Assets 2020: $11,772,268Liabilities 2020: $1,078,455Net Assets 2020: $10,693,8132020Assets 2021: $12,195,900Liabilities 2021: $308,903Net Assets 2021: $11,886,9972021Assets 2022: $10,270,767Liabilities 2022: $191,934Net Assets 2022: $10,078,8332022Assets 2023: $15,715,557Liabilities 2023: $4,552,159Net Assets 2023: $11,163,3982023Assets 2024: $15,097,626Liabilities 2024: $3,723,689Net Assets 2024: $11,373,9372024

Highlighted filing

2014

Assets$5,429,458
Liabilities$145,706
Net Assets$5,283,752
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $8,976,5292010Expenses 2011: $9,585,9122011Revenue 2012: $14,003,435Expenses 2012: $12,697,848Net Income 2012: $1,305,5872012Revenue 2013: $12,885,920Expenses 2013: $13,567,596Net Income 2013: -$681,6762013Revenue 2014: $16,501,760Expenses 2014: $15,811,694Net Income 2014: $690,0662014Revenue 2015: $20,597,870Expenses 2015: $20,036,270Net Income 2015: $561,6002015Revenue 2016: $20,671,266Expenses 2016: $19,474,331Net Income 2016: $1,196,9352016Revenue 2017: $25,130,936Expenses 2017: $23,865,869Net Income 2017: $1,265,0672017Revenue 2018: $24,205,036Expenses 2018: $23,206,307Net Income 2018: $998,7292018Revenue 2019: $33,071,444Expenses 2019: $29,180,901Net Income 2019: $3,890,5432019Revenue 2020: $25,192,920Expenses 2020: $28,377,669Net Income 2020: -$3,184,7492020Revenue 2021: $36,359,396Expenses 2021: $34,705,898Net Income 2021: $1,653,4982021Revenue 2022: $33,908,201Expenses 2022: $35,418,229Net Income 2022: -$1,510,0282022Revenue 2023: $29,777,822Expenses 2023: $28,899,537Net Income 2023: $878,2852023Revenue 2024: $28,784,583Expenses 2024: $29,075,441Net Income 2024: -$290,8582024

Highlighted filing

2014

Revenue$16,501,760
Expenses$15,811,694
Net Income$690,066
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$17,158,719
Mission and Program Overview

Mission

To nurture believers and assist in the growth of the church worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,468,054$1,444,651▼ $23,403
Cash and Non-Interest-Bearing Accounts$245,998$1,288,090▲ $1,042,092
Land, Buildings, and Equipment, Net$1,316,669$1,277,740▼ $38,929
Pledges and Grants Receivable$668,176$624,099▼ $44,077
Accounts Receivable$489,312$439,457▼ $49,855
Investments in Publicly Traded Securities$449,235$305,848▼ $143,387
Inventories for Sale or Use$24,290$16,916▼ $7,374
Total Assets$4,770,989$5,429,458▲ $658,469
Other Assets Total$109,255$32,657▼ $76,598
Liabilities
Accounts Payable and Accrued Expenses$134,702$134,438▼ $264
Other Liabilities$17,565$11,268▼ $6,297
Total Liabilities$152,267$145,706▼ $6,561
Net Assets / Fund Balance
Unrestricted Net Assets$2,945,018$4,104,858▲ $1,159,840
Temporarily Rstr Net Assets$1,673,704$1,178,894▼ $494,810
Total Net Assets Fund Balance$4,618,722$5,283,752▲ $665,030
Total Liabilities and Net Assets / Fund Balance$4,770,989$5,429,458▲ $658,469

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$155,487$444,949$600,436
Leasehold Improvements$488,264$22,339$510,603
Buildings$345,363$43,235$388,598
Land$286,403-$286,403
Other Land Buildings$2,223$55,608$57,831
Other Securities$16,064--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,066,108-▼ $138,849-$927,259
2013$980,807-▲ $85,301-$1,066,108
2012$5,056,730-▼ $4,075,923-$980,807
2011$5,203,501-▼ $146,771-$5,056,730
2010$5,242,785-▼ $39,284-$5,203,501
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geoffrey S StiffPresidentFT$128,934-$128,934
Donald M DouglasSr. VP MinisFT$105,191$2,104$107,295
Janice R AllenExecutive ChFT$101,313$2,026$103,339
Janice H StringerCOO, Sr. VP,FT$92,600$1,852$94,452

Board Members and Trustees

NameTitle
Aubrey RosserTrustee
Burt HigginsTrustee
Cynthia R HigginsTrustee
Dois I Rosser JrTrustee
Matthew B AllenTrustee
Pamela MinterTrustee
Shirley RosserTrustee
Stephen C AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,585,892
Program Service Revenue
$0
Investment Income
$32,491
Other Revenue
$-116,623
All Other Contributions
$16,136,349
Change in Net Assets
$690,066

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded18$291,348
Other Non Cash Contri Table3$96,196
Food Inventory1$10,546
Total Noncash Contributions22$398,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,656,760
Revenue Not Reported on Financial Statements
$-155,000
Revenue Not Reported on Form 990
$-25,036
Other Revenue Adjustments
$-155,000
Total Revenue per Audited Statements
$16,631,724
Total Revenue per Form 990
$16,501,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,419,023
Grants and Similar Amounts Paid$6,162,570
Salaries, Compensation, and Employee Benefits$2,230,101
Total Fundraising Expense$1,388,526
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$6,137,570--$6,137,570
Other Salaries and Wages$663,604$212,039$656,434$1,532,077
All Other Expenses$140,612$116,129$205,675$462,416
Current Officers, Directors, Trustees, and Key Employees$185,400$59,241$183,397$428,038
Travel$208,980$501$8,612$218,093
Payroll Taxes$65,939$24,865$64,019$154,823
Other Expenses$214,273-$104,533$104,533
Other Employee Benefits$41,377$15,610$40,197$97,184
Advertising--$77,708$77,708
Depreciation Depletion$32,229$16,115$16,114$64,458
Conferences and Meetings$5,908$26,398$14,785$47,091
Fees for Services Accounting-$17,600$9,618$27,218
Grants to Domestic Orgs$25,000--$25,000
Pension Plan Contributions$7,658$2,887$7,434$17,979
Total Functional Expenses$13,931,783$491,385$1,388,526$15,811,694

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,966,694
Expenses per Audited Statements$15,811,694
Total Expenses per Form 990$15,811,694
Expenses Not Reported on Form 990$155,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Global Health InnovationsKansas City, MO3Orphan Health Care$25,000

International Summary

Spending
$6,137,570

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and CarribbeanProgram ServiceChurch Building--$1,236,947
Sub-saharan AfricaProgram ServiceChurch Building--$1,141,793
South AsiaProgram ServiceChurch Building--$947,746
East Asia and the PacificProgram ServiceChurch Building--$896,978
South AmericaProgram ServiceChurch Building--$893,669
Russia and Newly Indep. StatesProgram ServiceChurch Building--$522,158
Middle East and North AfricaProgram ServiceChurch Building--$367,613
North AmericaProgram ServiceChurch Building--$130,666
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$145,612
Fundraising Gross Income$33,635
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Houston Wine Pa$244,760$15,625$74,761$-59,136
Hr Golf Tournam$105,787$9,840$15,354$-5,514
Total Events$483,178$33,635$145,612$-111,977
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lt Liabilities$11,268
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Janice allen to all listed here chairman family relationship cynthia r. Higgins to all listed here trustee family relationship burt higgins to all listed here trustee family relationship pamela minter to all listed here trustee family relationship dois i. Rosser, jr. To all listed here trustee family relationship shirley rosser to all listed here trustee family relationship aubrey rosser to all listed here trustee family relationship matthew allen to all listed here trustee family relationship”

Form 990, Page 6, Part VI, Line 11B

“Trustees review the 990 draft before final processing.”

Form 990, Page 6, Part VI, Line 12C

“The conflicts of interest policy shall be annually reviewed by, and for the information and guidance of, the officers and management employees, and that any new officer or management employee shall be advised of the policy upon entering on the duties of his/her office and shall be required to subscribe thereto. The signed policy shall be kept in the human resources department.”

Form 990, Page 6, Part VI, Line 15A

“The board is responsible for approval of salaries for operating officers and the president, with salaries for any other officers set by those to whom they report. All officer salaries will be reported to the board. The salaries of employees who are not officers of icm are to be approved by the president. However, the board may review and ratify any salary and total benefit package.”

Form 990, Page 6, Part VI, Line 15B

“The board is responsible for approval of salaries for operating officers and the president, with salaries for any other officers set by those to whom they report. All officer salaries will be reported to the board. The salaries of employees who are not officers of icm are to be approved by the president. However, the board may review and ratify any salary and total benefit package.”

Form 990, Page 6, Part VI, Line 19

“Governing documents of the foundation are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Rosser Foundation a Pure
EIN
54-6338714
Phone
7578276704
Address
1901 NORTH ARMISTEAD AVENUE, HAMPTON, VA 23666-4311

Signing Officer

Name
Janice H Stringer
Title
Chief Operating Officer
Phone
7578276704
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice H Stringer
Formed
1986
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
43
Volunteers
32

Preparer

Firm
Malvin Riggins & Company Pc
Address
725 CITY CENTER BLVD SUITE 200, NEWPORT NEWS, VA 23606
Preparer
John T Hart CPA
Phone
7578819600
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“MINISTRIES”

Form 990, Part XI, Line 9

“Cost of goods 9,388 direct special event expenses 145,612 cost of goods -9,388 direct special event expenses -145,612”

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting standards clarify the accounting and recognition for income tax positions taken or expected to be taken in the foundation's income tax returns. The foundation's income tax filings are subject to audit by various taxing authorities. The foundation's open audit periods are 2011 - 2014. In evaluating the foundation's tax provisions and accruals and future taxable income, interpretations and tax planning are considered. The foundation believes their estimates are appropriate based on current facts and circumstances.”

Schedule D, Page 4, Part XI, Line 4B

“Cost of goods -9,388 direct special event expenses -145,612”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods 9,388 direct special event expenses 145,612”

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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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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,429,458
Liabilities
$145,706
Net assets
$5,283,752
Revenue
$16,501,760
Expenses
$15,811,694
Net income
$690,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.1$3.72$11.4$28.8$29.1$0.29
2023Detailed filing. Detailed filing data is available for this year.$15.7$4.55$11.2$29.8$28.9$0.88
2022Detailed filing. Detailed filing data is available for this year.$10.3$0.19$10.1$33.9$35.4$1.51
2021Detailed filing. Detailed filing data is available for this year.$12.2$0.31$11.9$36.4$34.7$1.65
2020Detailed filing. Detailed filing data is available for this year.$11.8$1.08$10.7$25.2$28.4$3.18
2019Detailed filing. Detailed filing data is available for this year.$13.3$0.25$13.1$33.1$29.2$3.89
2018Detailed filing. Detailed filing data is available for this year.$9.29$0.29$9.00$24.2$23.2$1.00
2017Detailed filing. Detailed filing data is available for this year.$8.32$0.18$8.14$25.1$23.9$1.27
2016Detailed filing. Detailed filing data is available for this year.$7.04$0.18$6.86$20.7$19.5$1.20
2015Detailed filing. Detailed filing data is available for this year.$5.81$0.11$5.69$20.6$20.0$0.56
2014Detailed filing. Detailed filing data is available for this year.$5.43$0.15$5.28$16.5$15.8$0.69
2013Detailed filing. Detailed filing data is available for this year.$4.77$0.15$4.62$12.9$13.6$0.68
2012Summary only. Only limited summary data is available for this year.$5.40$0.10$5.30$14.0$12.7$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.08$3.89$9.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.07$3.84$8.98