Civic Intelligence

Roush Family Foundation Inc

990PF • Fiscal year 2017 • EIN 58-2321392

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization Profile
110 East Center StCarrollton, GA 30117

(770) 832-3577

Siviq Scores

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

Liabilities / Assets

81st percentile

0.12x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

10.56x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-395%

Higher net margin than 3% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

123%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$288,255

Down $172 (-0.1%) from 2016

Net Assets

Down

$254,775

Down $15,034 (-5.6%) from 2016

Liabilities

Up

$33,480

Up $14,862 (+80%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Up

$3,169

Up $1,747 (+123%) from 2016

Expenses

Down

$15,672

Down $2,094 (-12%) from 2016

Net Income

Up

-$12,503

Up $3,841 (+24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$800K$600K$400K$200K$0Assets 2010: $624,121Liabilities 2010: $302Net Assets 2010: $623,8192010Assets 2011: $621,687Liabilities 2011: $302Net Assets 2011: $621,3852011Assets 2012: $345,512Liabilities 2012: $31,9102012Assets 2013: $314,754Liabilities 2013: $3,2842013Assets 2014: $304,240Liabilities 2014: $3,344Net Assets 2014: $300,8962014Assets 2015: $289,522Liabilities 2015: $3,344Net Assets 2015: $286,1782015Assets 2016: $288,427Liabilities 2016: $18,618Net Assets 2016: $269,8092016Assets 2017: $288,255Liabilities 2017: $33,480Net Assets 2017: $254,7752017Assets 2018: $267,164Liabilities 2018: $16,806Net Assets 2018: $250,3582018Assets 2019: $107,868Liabilities 2019: $3,206Net Assets 2019: $104,6622019Assets 2020: $96,579Liabilities 2020: $0Net Assets 2020: $96,5792020Assets 2021: $170,597Liabilities 2021: $0Net Assets 2021: $170,5972021Assets 2022: $235,451Liabilities 2022: $0Net Assets 2022: $235,4512022Assets 2023: $232,160Liabilities 2023: $0Net Assets 2023: $232,1602023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$288,255
Liabilities$33,480
Net Assets$254,775
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$400K$200K$0-$200K-$400KExpenses 2010: $7,9302010Expenses 2011: $14,0302011Revenue 2012: -$170,886Expenses 2012: $18,409Net Income 2012: -$189,2952012Revenue 2013: $16,005Expenses 2013: $19,451Net Income 2013: -$3,4462013Revenue 2014: $10,473Expenses 2014: $21,047Net Income 2014: -$10,5742014Revenue 2015: $3,848Expenses 2015: $18,535Net Income 2015: -$14,6872015Revenue 2016: $1,422Expenses 2016: $17,766Net Income 2016: -$16,3442016Revenue 2017: $3,169Expenses 2017: $15,672Net Income 2017: -$12,5032017Revenue 2018: $13,667Expenses 2018: $18,084Net Income 2018: -$4,4172018Revenue 2019: -$127,542Expenses 2019: $17,959Net Income 2019: -$145,5012019Revenue 2020: $2,814Expenses 2020: $10,897Net Income 2020: -$8,0832020Revenue 2021: $96,986Expenses 2021: $22,968Net Income 2021: $74,0182021Revenue 2022: $80,433Expenses 2022: $15,579Net Income 2022: $64,8542022Revenue 2023: $7,242Expenses 2023: $10,533Net Income 2023: -$3,2912023Revenue 2024: $3,513Expenses 2024: $223,621Net Income 2024: -$220,1082024

Highlighted filing

2017

Revenue$3,169
Expenses$15,672
Net Income-$12,503
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOROTHY A ROUSHPresident, Director-$0--
JAN E ROUSHDirector-$0--
K ALEX ROUSHDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantREFLECTIONS MINISTRIESUNRESTRICTEDPCATLANTA, GA, US$15,000
Filing and Contact Details

Filer

Filer Name
Roush Family Foundation Inc
EIN
58-2321392
Phone
7708323577
Address
110 EAST CENTER ST, CARROLLTON, GA 30117

Signing Officer

Name
Jan Roush
Title
Director
Phone
7708323577
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Haw Aprio Llp
Address
FIVE CONCOURSE PARKWAY SUITE 1000, ATLANTA, GA 30328
Preparer
Christopher B Davis CPA
Phone
4048929651
Raw XML Appendix350 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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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0DORCHESTER GROUP, LLC
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JAN ROUSH
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0110 EAST CENTER STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CARROLLTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0GA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd030117
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0GA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum07708323577
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0WRITTEN CORRESPONDENCE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JAN ROUSH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07708323577
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0110 EAST CENTER STREET
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0CARROLLTON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0GA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd030117
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt015000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0REFLECTIONS MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0ONE PIEDMONT CENTER SUITE 130
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ATLANTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd030305
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt015000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
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/AppliedToCurrentYearAmt0623
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt014377
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt014183
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt015000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt013560
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt014377
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02531
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0COST BASIS ADJUSTMENT
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0167
OtherIncomeSchedule2/OtherIncomeDetail/Desc0RENTAL INCOME FROM DORCHESTER GROUP LLC
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0167
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0167
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt03206
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1138
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO ROUSH PROPERTIES, LLC
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1FEDERAL TAX LIABILITY
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt03206
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0623
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0623
TaxesSchedule/TaxesDetail/Amt049
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt049
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN ROUSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07708323577
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROUSH FAMILY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROUS
ReturnHeader/Filer/EIN0582321392
ReturnHeader/Filer/PhoneNum07708323577
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 EAST CENTER ST
ReturnHeader/Filer/USAddress/CityNm0CARROLLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030117
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DDD494BD41BDDE2076716C3FBFD97C0121DC10D6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09BC931C47D371216019AAE596F7FE30E6EB5FB0A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.87.234.180
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:06:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571157523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAW APRIO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0FIVE CONCOURSE PARKWAY SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030328
ReturnHeader/PreparerPersonGrp/PhoneNum04048929651
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER B DAVIS CPA
ReturnHeader/ReturnTs02018-11-14T14:22:22-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,255
Liabilities
$33,480
Net assets
$254,775
Revenue
$3,169
Expenses
$15,672
Net income
-$12,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$2.24$2.20
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.07$0.11$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.80$0.16$0.65
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.97$0.23$0.74
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.03$0.11$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$1.28$0.18$1.46
2018Detailed filing. Detailed filing data is available for this year.$2.67$0.17$2.50$0.14$0.18$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.88$0.33$2.55$0.03$0.16$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.88$0.19$2.70$0.01$0.18$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.90$0.03$2.86$0.04$0.19$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.04$0.03$3.01$0.10$0.21$0.11
2013Summary only. Only limited summary data is available for this year.$3.15$0.03$0.16$0.19$0.03
2012Summary only. Only limited summary data is available for this year.$3.46$0.32$1.71$0.18$1.89
2011Detailed filing. Detailed filing data is available for this year.$6.22$0.00$6.21$0.14
2010Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.24$0.08