Civic Intelligence

The Ross Foundation

990PF • Fiscal year 2014 • EIN 71-6060574

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 15, 2015

Organization Profile
PO Box 335Arkadelphia, AR 71923

(501) 753-9700

Siviq Scores

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

Liabilities / Assets

49th percentile

0.18x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

2.76x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Source year 2014

Net Margin

61st percentile

9.6%

Higher net margin than 61% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

28th percentile

$122,886

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2014 filings • $25M-$50M nonprofits • Source year 2014

Asset Growth

24th percentile

-1.2%

Faster asset growth than 24% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

32%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$33,011,313

Down $386,108 (-1.2%) from 2013

Net Assets

$26,939,604

No earlier filing loaded for comparison.

Liabilities

Down

$6,071,709

Down $647,707 (-9.6%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin61st percentile

Revenue

Up

$2,203,655

Up $535,250 (+32%) from 2013

Expenses

Down

$1,992,325

Down $30,529 (-1.5%) from 2013

Net Income

Up

$211,330

Up $565,779 (+160%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$150M$100M$50M$0Assets 2011: $35,544,039Liabilities 2011: $8,422,2322011Assets 2012: $34,375,898Liabilities 2012: $7,333,1362012Assets 2013: $33,397,421Liabilities 2013: $6,719,4162013Assets 2014: $33,011,313Liabilities 2014: $6,071,709Net Assets 2014: $26,939,6042014Assets 2015: $95,138,203Liabilities 2015: $5,122,313Net Assets 2015: $90,015,8902015Assets 2016: $95,693,472Liabilities 2016: $4,695,147Net Assets 2016: $90,998,3252016Assets 2017: $97,335,377Liabilities 2017: $3,619,175Net Assets 2017: $93,716,2022017Assets 2018: $98,235,363Liabilities 2018: $2,845,788Net Assets 2018: $95,389,5752018Assets 2019: $97,711,995Liabilities 2019: $3,318,788Net Assets 2019: $94,393,2072019Assets 2020: $98,366,633Liabilities 2020: $2,323,524Net Assets 2020: $96,043,1092020Assets 2021: $105,700,204Liabilities 2021: $1,052,393Net Assets 2021: $104,647,8112021Assets 2022: $114,833,582Liabilities 2022: $980,095Net Assets 2022: $113,853,4872022Assets 2023: $114,473,884Liabilities 2023: $998,107Net Assets 2023: $113,475,7772023Assets 2024: $111,875,867Liabilities 2024: $875,928Net Assets 2024: $110,999,9392024

Highlighted filing

2014

Assets$33,011,313
Liabilities$6,071,709
Net Assets$26,939,604
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,625,213Expenses 2011: $1,930,758Net Income 2011: -$305,5452011Revenue 2012: $1,899,625Expenses 2012: $2,005,755Net Income 2012: -$106,1302012Revenue 2013: $1,668,405Expenses 2013: $2,022,854Net Income 2013: -$354,4492013Revenue 2014: $2,203,655Expenses 2014: $1,992,325Net Income 2014: $211,3302014Revenue 2015: $1,930,631Expenses 2015: $1,618,683Net Income 2015: $311,9482015Revenue 2016: $1,911,441Expenses 2016: $1,964,203Net Income 2016: -$52,7622016Revenue 2017: $2,029,639Expenses 2017: $1,929,481Net Income 2017: $100,1582017Revenue 2018: $1,827,310Expenses 2018: $1,955,263Net Income 2018: -$127,9532018Revenue 2019: $2,154,828Expenses 2019: $2,081,289Net Income 2019: $73,5392019Revenue 2020: $2,390,794Expenses 2020: $1,958,423Net Income 2020: $432,3712020Revenue 2021: $2,817,306Expenses 2021: $1,994,632Net Income 2021: $822,6742021Revenue 2022: $2,423,386Expenses 2022: $2,081,289Net Income 2022: $342,0972022Revenue 2023: $3,030,099Expenses 2023: $2,229,030Net Income 2023: $801,0692023Revenue 2024: $2,890,864Expenses 2024: $2,274,743Net Income 2024: $616,1212024

Highlighted filing

2014

Revenue$2,203,655
Expenses$1,992,325
Net Income$211,330
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 15, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK KARNESTrusteeFT$109,456$13,430$122,886
MARY ELIZABETH ELDRIDGETrusteePT$51,660$1,190$52,850
ROSS WHIPPLEChariman/TruPT$42,000-$42,000
CLARK TENNYSONTrustee-$12,000-$12,000
MARY WHIPPLETrustee-$12,000-$12,000
PEGGY CLARKTrustee-$12,000-$12,000
Filing and Contact Details

Filer

Filer Name
The Ross Foundation
EIN
71-6060574
Address
PO BOX 335, ARKADELPHIA, AR 71923

Signing Officer

Name
Ross Whipple
Title
Chairperson
Signed
2015-03-15

Preparer

Firm
Bell & Company Pa
Address
4504 BURROW DR, NORTH LITTLE ROCK, AR 72116-7039
Preparer
Richard L Bell
Phone
5017539700
Raw XML AppendixShowing 400 of 787 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARK KARNES
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum08702469881
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CONSERVATION FORESTRY MANAGEMENT-SEE ATTACHED
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0PUBLIC RECREATION-SEE ATTACHED STATEMENT
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0ENVIRONMENTAL RESEARCH AND EDUCATION-SEE ATTACHED STATEMENT
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt045190
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt08310
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0MARY ELIZABETH ELDRIDGE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08702469881
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt1351684
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt25500
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt318764
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt42000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt530000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt65000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt715000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0RELAY FOR LIFE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt1ARKADELPHIA PROMISE SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt2DENTAL SEALANTS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt3OR DRILL
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt4RACE TO PLANET X
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt5BEN ELROD CENTER FOR FAMILY & COMM
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt6FAMILY MEALS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt7AR SCHOOL FOR MATH, SCIENCE, & ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN CANCER SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt1ARKADELPHIA PROMISE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt2AR CHILDREN'S HOSPITAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt3BAPTIST HEALTH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt4MUSEUM OF DISCOVERY
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt5OUCHITA BAPTIST UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt6RONALD MCDONALD HOUSE CHARITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt7UNIVERSITY OF AR FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt0PUBLIC
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt6PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt7PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt0901 N UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt1235 N 11TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt21 CHILDRENS WAY SLOT 661
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt39601 INTERSTATE 630
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt4500 PRESIDENT CLINTON AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt5410 OUCHITA STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt61009 WOLFE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt7525 W RESEARCH CENTER BLV
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine2Txt0EXIT 7
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine2Txt1SUITE 150
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine2Txt2BOX 3754
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine2Txt3STE 120
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm1ARKADELPHIA
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm2LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm3LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm4LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm5ARKADELPHIA
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm6LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm7FAYETTVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd0AR
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd1AR
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd2AR
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd3AR
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd4AR
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd5AR
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd6AR
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd7AR
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd072207
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd171923
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd272202
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd372205
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd472201

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$33,011,313
Liabilities
$6,071,709
Net assets
$26,939,604
Revenue
$2,203,655
Expenses
$1,992,325
Net income
$211,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$112$0.88$111$2.89$2.27$0.62
2023Detailed filing. Detailed filing data is available for this year.$114$1.00$113$3.03$2.23$0.80
2022Detailed filing. Detailed filing data is available for this year.$115$0.98$114$2.42$2.08$0.34
2021Detailed filing. Detailed filing data is available for this year.$106$1.05$105$2.82$1.99$0.82
2020Detailed filing. Detailed filing data is available for this year.$98.4$2.32$96.0$2.39$1.96$0.43
2019Detailed filing. Detailed filing data is available for this year.$97.7$3.32$94.4$2.15$2.08$0.07
2018Detailed filing. Detailed filing data is available for this year.$98.2$2.85$95.4$1.83$1.96$0.13
2017Detailed filing. Detailed filing data is available for this year.$97.3$3.62$93.7$2.03$1.93$0.10
2016Detailed filing. Detailed filing data is available for this year.$95.7$4.70$91.0$1.91$1.96$0.05
2015Detailed filing. Detailed filing data is available for this year.$95.1$5.12$90.0$1.93$1.62$0.31
2014Detailed filing. Detailed filing data is available for this year.$33.0$6.07$26.9$2.20$1.99$0.21
2013Summary only. Only limited summary data is available for this year.$33.4$6.72$1.67$2.02$0.35
2012Summary only. Only limited summary data is available for this year.$34.4$7.33$1.90$2.01$0.11
2011Summary only. Only limited summary data is available for this year.$35.5$8.42$1.63$1.93$0.31