Civic Intelligence

The Ross Foundation

990PF • Fiscal year 2019 • EIN 71-6060574

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 25, 2020

Organization Profile
PO Box 335Arkadelphia, AR 71923

(870) 246-9881

Siviq Scores

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

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

1.54x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

26th percentile

$151,241

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2019 filings • $50M-$100M nonprofits • Source year 2019

Asset Growth

24th percentile

-0.5%

Faster asset growth than 24% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

18%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$97,711,995

Down $523,368 (-0.5%) from 2018

Net Assets

Down

$94,393,207

Down $996,368 (-1.0%) from 2018

Liabilities

Up

$3,318,788

Up $473,000 (+17%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin48th percentile

Revenue

Up

$2,154,828

Up $327,518 (+18%) from 2018

Expenses

Up

$2,081,289

Up $126,026 (+6.4%) from 2018

Net Income

Up

$73,539

Up $201,492 (+157%) from 2018

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

2019

Assets$97,711,995
Liabilities$3,318,788
Net Assets$94,393,207
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$2,154,828
Expenses$2,081,289
Net Income$73,539
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 25, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark KarnesTr/Director Of OpsFT$121,828$29,413$151,241
Ross WhippleChairman/Trust.PT$51,258$16,825$68,083
Mary Elizabeth EldridgeDir./TrusteePT$52,262$13,315$65,577
Mary WhippleSec./TrusteePT$12,000-$12,000
Clark TennysonTrusteePT$12,000-$12,000
Peggy ClarkTrusteePT$12,000-$12,000
Filing and Contact Details

Filer

Filer Name
The Ross Foundation
EIN
71-6060574
Phone
8702469881
Address
PO Box 335, Arkadelphia, AR 71923

Signing Officer

Name
Ross Whipple
Title
Chairman/Trust.
Signed
2020-09-25
Discuss with paid preparer
Yes

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Kurt Coburn
Phone
7134395739
Raw XML AppendixShowing 400 of 812 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/PersonNm0Ross Whipple
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Mary Whipple
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Mary Elizabeth Eldridge
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Mark Karnes
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Clark Tennyson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Peggy Clark
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Revenue received from the sale of timber harvested in connection with the Foundation's forestry conservation and management programs.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO Box 335
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Arkadelphia
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd071923
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AR
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Amanda Fenocchi
IRS990PF/StatementsRegardingActyGrp/PhoneNum08702469881
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.rossfoundation.us
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0The Ross Foundation continued its conservation forestry management program in 2019 by incorporating diverse management techniques which included natural stand management, plantation stand management, hardwood management systems, and unique plant and habitat area management. Conservation forestry objectives are centered on the incorporation of these various management components resulting in stand diversity, plant diversity, and habitat diversity throughout all lands owned and managed by The Ross Foundation as charitable assets. To accomplish its mission, The Ross Foundation employs a full-time staff of professional foresters, biologists, and technicians to design, implement, and monitor a comprehensive conservation forestry management program.In 2019, The Ross Foundation incurred $441,147 in expenses related to salaries and benefits for professional staff directly related to the continuation of its conservation forestry program. Additionally, expenses totaling $172,604 were incurred fo
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0The Ross Foundation's land is available to the public for recreational opportunities. During 2019, recreational users enjoyed various pursuits including hunting, fishing, day hiking, camping, horseback riding, picnicking, mountain bike riding, swimming, backpacking, bird watching, nature study, photography and walking for aerobic activity. During 2019, The Ross Foundation spent $1,083 on materials and $44,359 in salary and benefits for allocated staff time related to public recreation administration and management activities on The Ross Foundation's property.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0The Ross Foundation's lands are available for educational and research activities. In 2019, The Ross Foundation conducted environmental education field trips for Henderson State University ecology students and the Arkansas 4-H Wildlife team to expose them, in an outdoor classroom setting, to the principles of the area's local ecology and how those ecological interactions are incorporated into The Ross Foundation's conservation forestry management activities. Also in 2019, The Ross Foundation provided sites for natural history study, native fauna inventory and assessment, and extension outreach with various natural resource agencies and user groups. Additionally, The Ross Foundation assisted researchers with the University of Arkansas at Monticello School of Forestry in monitoring the effects of the Emerald Ash Borer (an invasive beetle that kills ash trees) on tree species succession in bottomland hardwood stands. The Ross Foundation also assisted in evaluating the progress of an opera
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0613751
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt045442
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt013574
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0See attachment
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Mary Elizabeth Eldridge
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08702469881
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO Box 335
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Arkadelphia
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0AR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd071923
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0See attachment
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0See attachment
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt114000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt2350
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt325000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0Relay for Life 2020
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt1Mobile Makerspace for Clark County 5th & 6th Graders
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt2General support
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt3Develop Applied Behavior Analysis Master's Degree
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm0American Cancer Society
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm1Arkansas Regional Innovation Hub
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm2Humane Society of Clark County
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm3Ouachita Baptist University
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt0901 N University
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt1204 East 4th Street
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt2PO Box 435
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt3410 Ouachita Street
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0Little Rock
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm1North Little Rock
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm2Arkadelphia
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm3Arkadelphia
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd3AR
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd072207
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd172114
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd371998
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1351684
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt215000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31260
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt48000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt515000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt638689

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,711,995
Liabilities
$3,318,788
Net assets
$94,393,207
Revenue
$2,154,828
Expenses
$2,081,289
Net income
$73,539
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