The Ross Foundation

990PF • Fiscal year 2013 • EIN 76-0286746

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 17, 2014

Organization Profile

2121 Kirby Dr Box 78Suite77019

(508) 901-9495

Siviq Scores

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

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

-339%

Higher net margin than 3% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

-9.4%

Faster asset growth than 27% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

-3.2%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$316,576

Down $32,930 (-9.4%) from 2012

Net Assets

$316,576

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin3rd percentile

Revenue

Down

$9,692

Down $323 (-3.2%) from 2012

Expenses

Down

$42,558

Down $49,234 (-54%) from 2012

Net Income

-$32,866

Up $48,911 (+60%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

Highlighted filing

2013

Assets$316,576

Liabilities$0

Net Assets$316,576

Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

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

Highlighted filing

2013

Revenue$9,692

Expenses$42,558

Net Income-$32,866

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Apr 17, 2014
Return Version: 2013v3.1

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DAVID ROSS III	Director 1hr/Wk	-	$0	-	-
ELLEN G ROSS	Director 1hr/Wk	-	$0	-	-
DAVID ROSS IV	Director 1hr/Mo	-	$0	-	-
KRISTA ROSS	Director 1hr/Mo	-	$0	-	-

Filing and Contact Details

Filer

EIN: 76-0286746
In Care Of: % ELLEN G ROSS
Phone: 5089019495

Signing Officer

Name: David Ross
Title: Director
Phone: 5089019495
Signed: 2014-04-17
Discuss with paid preparer: Yes

Preparer

Phone: 7136253500

Raw XML Appendix310 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt	0	2241
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc	0	NONE
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	1	194730
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	0	TOTAL STOCK MARKET INDEX FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	1	PACIFIC STOCK INDEX FUND ADM
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	21512
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IRS990PF/MethodOfAccountingCashInd	0	X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	130941
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	3	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	DAVID ROSS III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	ELLEN G ROSS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	DAVID ROSS IV
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	DIRECTOR 1HR/WK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	DIRECTOR 1HR/MO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	3	DIRECTOR 1HR/MO
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City	0	houston
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State	0	TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode	0	77019
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	7135207677
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IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	NOT APPLICABLE
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	DAVID III ELLEN ROSS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	40250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	SEE STATEMENTS 11 & 12
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1	0	SEE STATEMENTS 11 & 12
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	0	SEE STATEMENTS 11 12
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	0	SEE STATEMENTS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	0	77058
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm	0	NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	40250
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	21512
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	21512
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	66305
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	68087
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	66439
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	73385
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	100909
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	100909
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	292954
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	18738
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	66305
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	68087
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	66439
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	73385
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr	0	2011
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr	0	2010
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr	0	2009
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	40250
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	18738
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	393863
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	375125
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
OtherDecreasesSchedule/OtherDecreasesDetail/Amount	0	64
OtherDecreasesSchedule/OtherDecreasesDetail/Description	0	PRIOR YEAR EXCISE TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	-6
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	-6
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt	0	41021
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1	0	SOUTH BAY RESOURCES CANADA LP
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	0
TaxesSchedule/TaxesDetail/Amt	0	73
TaxesSchedule/TaxesDetail/CategoryTxt	0	FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	73
ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DAVID ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5089019495
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	THE ROSS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	ROSS
ReturnHeader/Filer/EIN	0	760286746
ReturnHeader/Filer/InCareOfNm	0	% ELLEN G ROSS
ReturnHeader/Filer/PhoneNum	0	5089019495
ReturnHeader/Filer/USAddress/AddressLine1	0	2121 KIRBY DR BOX 78
ReturnHeader/Filer/USAddress/AddressLine2	0	Suite
ReturnHeader/Filer/USAddress/City	0	HOUSTON
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	77019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	MCGLADREY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	1400 POST OAK BLVD STE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	770563009
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7136253500
ReturnHeader/ReturnTs	0	2014-04-25T09:10:54-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $316,576
Liabilities: $0
Net assets: $316,576
Revenue: $9,692
Expenses: $42,558
Net income: -$32,866

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.	$6.25	$0.00	$6.25	$2.74	$0.57	$2.16
2023Detailed filing. Detailed filing data is available for this year.	$2.92	$0.00	$2.92	$0.28	$0.59	$0.32
2022Detailed filing. Detailed filing data is available for this year.	$3.08	$0.00	$3.08	$0.22	$0.65	$0.43
2021Detailed filing. Detailed filing data is available for this year.	$3.70	$0.00	$3.70	$0.73	$0.60	$0.13
2020Detailed filing. Detailed filing data is available for this year.	$3.86	$0.00	$3.86	$4.54	$1.06	$3.47
2019Detailed filing. Detailed filing data is available for this year.	$2.17	$0.00	$2.17	$0.10	$0.45	$0.34
2018Detailed filing. Detailed filing data is available for this year.	$2.54	$0.00	$2.54	$0.98	$0.39	$0.59
2017Detailed filing. Detailed filing data is available for this year.	$1.95	$0.00	$1.95	$0.08	$0.34	$0.26
2016Detailed filing. Detailed filing data is available for this year.	$2.21	$0.00	$2.21	$0.41	$0.56	$0.15
2015Detailed filing. Detailed filing data is available for this year.	$2.37	$0.00	$2.37	$0.11	$0.64	$0.53
2014Detailed filing. Detailed filing data is available for this year.	$2.90	$0.00	$2.90	$1.22	$0.67	$0.54
2013Detailed filing. Detailed filing data is available for this year.	$3.17	$0.00	$3.17	$0.10	$0.43	$0.33
2012Summary only. Only limited summary data is available for this year.	$3.50	$0.00		$0.10	$0.92	$0.82
2011Summary only. Only limited summary data is available for this year.	$4.31	$0.00		$0.12	$0.96	$0.84